Head 60-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Sub- head
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
115
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
56,727,000
49,199,900
2 Administration:-
(1) Advertising....
100,000
100,000
(2) Cleaning of offices
19,000
19,000
(3) Fuel, light and power
66,000
a
64,000
(4) Incidental expenses
32,000
a
29,000
(5) Publications
12,500
12,500
(6) Rent
505,000
543,600
(7) Subsistence allowances
220,000
d
270,000
(8) Uniforms
$
80,000
h
26,000
1,034,500
3 Casual labour
1,000
1,000
5
4 Examination, arbitration and appeals tribunal expenses...
Maintenance:-
6,000
6,000
(1) Office machinery and equipment
$
15,000
15,000
15,000
6 Official entertainment
3,500
3,500
7 Stores and equipment
350,000 a
310,000
8
Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
$ 120,000 $ 615,000
123,000
a
590,000
735,000
9 University engineering/architectural students and graduates.............
250,000
314,800
Total, Annually Recurrent... 2,395,000
2,427,400
II SPECIAL EXPENDITURE
10 Bitumen sprayers
11 Concrete testing equipment
12 Intercommunication system
13 Laboratory equipment
14 Motor vehicles
15 Movigraph equipment
16 Office equipment
17 Quarry plant
18 Radio telephony equipment
19 Road rollers
20 Sewer cleaning equipment
21 Skid tester
22 Surveying units
23 Traffic counters
24 Waterworks plant
Echo sounder
3,200
43,400
23,600
2,600
22,000
5,300
768,800 fn
314,200
3,800
57,500
26,800
78,000
83,000
35,000 j
35,000
101,000
5,000
9,000
43,000
2,000
93,100
55,600
19,000
6,500
68,500 fn
108,900
25 Workshop equipment and tools
139,500
42,900
18,000
Electric motors and control equipment
28,200
Measuring device
26,000
New dredging plant: investigation expenses. Special mapping equipment...
12,000
75,700
Total, Special Expenditure... 1,446,400
909,700
Total, Other Charges
3,841,400
3,337,100
Total Expenditure
60,568,400
52,537,000
Subhead 14
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Revote $51,300; replacements $509,500; new money $208,000.
24 Revote $56,500; new money $12,000.
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