160
Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
1 | Personal emoluments
Headquarters
Other Charges
I - ANNUALLY RECURRENT
Approved Estimate 1968-69
Estimate 1969-70
$
$
2,595,000
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Incidental expenses
(4) Publications
3,000
3,000
1,500
1,800
13,200
13,400
26,000
30,000
(6) Uniforms
(5) Subsistence allowances
Fuel, light and power
1,000
1,000
1,200
2,000
1,200
45,900
3
Casual labour
1,000
1,000
4
Examination, arbitration and appeals tribunal expenses
10,000
1,000
Hire and maintenance of office machinery and equipment
8,100
8,500
6
Official entertainment
5,000
3,500
7
Rent
70,000
90,100
8
Stores and equipment
3,500
3,800
9
Transport:-
(1) Running expenses of vehicles
$
500
600
(2) Travelling expenses
$
11,400
12,500
11,900
10 University engineering/architectural students and graduates.
418,000
417,800
573,400
591,200
Total, Annually Recurrent
II
SPECIAL EXPENDITURE
Calculating machines
$
2,606,900
Total, Special Expenditure
Total, Other Charges
12,400
12,400
573,400
603,600
Total
Expenditure Headquar-
ters,
carried forward
to
Summary
3,168,400
3,210,500
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