156
Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
$
99,634,500
91,457,700
2
Administration :
(1) Advertising
(2) Cleaning of offices
51,000
50,000
77,000
60,000
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
97,000
a
66,000
56,000
44,000
30,000
a
20,000
(6) Subsistence allowances
367,000
310,000
(7) Uniforms
87,000
a
68,000
765,000
345678
Casual labour
1,000 e
1,000
Computer service bureau charge
20,000
80,000
Examination, arbitration and appeals tribunal expenses Hire and maintenance of office machinery and equipment Official entertainment
1,000 e
1,000
67,000 a
46,000
3,500
3,500
Rent
821,000 a
602,000
9 Stores and equipment
508,000
550,000
10
Transport:
(1) Running expenses of vehicles
$
126,000
a
100,000
(2) Travelling expenses
$ 1,415,000
a
1,125,000
1,541,000
University engineering/architectural students and graduates.
417,800
405,000
Total, Annually Recurrent
4,145,300
3,531,500
II SPECIAL EXPENDITURE
12
Architectural Office-plant and equipment
13
Calculating machines
14
Civil Engineering--plant and equipment
15
Electrical and Mechanical Office-plant and equipment
16
Motor vehicles
17
Office equipment
18
Quarry plant
19
Radio telephony equipment
20
Surveying equipment
21
Air survey camera
Waterworks-plant and equipment
Asphalt finisher
Concrete testing equipment
Current meter
Fisheries Exhibition 1968
Laboratory equipment
Road works testing equipment
Sewer cleaning equipment
Sewage testing equipment
Special mapping equipment
Surveying training equipment
Waterworks plant
Workshop equipment and tools
15,800 j,fn
54,000 j
414,000 j.fn
280,800 j.fn
2,087,300 fn
1,454,800
47,300 | fn
2,100
500,000 h
500,000
76,000 h,l
35,000
178,000 fn
120,000
197,500 j.fn
22,600
140,000
3,000
9,500
25,000
63,300
Mechanization of water accounts
Mirror stereoscopes
Private automatic branch telephone exchange
Road line marking machine
Road rollers
41,400
8,000
7,600
13,600
182,000
2,600
141,400
8,900
11,600
15,600
50,800
267,000
Total, Special Expenditure
3,850,700
3,125,800
Total, Other Charges
7,996,000
6,657,300
Total Expenditure
107,630,500
98,115,000
Subhead 12 Includes revote of $8,900.
Subhead 17
Includes revote of $2,100.
14 Includes revote of $133,000.
20
"
Includes revote of $45,700.
25
15 Includes revote of $52,900.
21
""
Includes revote of $75,000.
77
16
""
Includes revote of $1,069,800 and $565,100 for replacements.
Page 160Page 161
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