Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Architectural Office
Personal emoluments
Other Charges
161
Approved Estimate 1968-69
Estimate 1969-70
$
$
19,596,500
17,732,000
I ANNUALLY RECURRENT
11
Administration:
(1) Cleaning of offices
$
12,000
14,000
(2) Fuel, light and power
18,000
16,000
(3) Incidental expenses
8,000
8,000
(4) Subsistence allowances
8,000
8,000
(5) Uniforms
5,500
5,500
51,500
12
Hire and maintenance of office machinery and equipment ...
10,000
5,000
13
Rent
235,000
234,500
14
Stores and equipment
160,000
138,200
15
Transport:-
(1) Running expenses of vehicles
12,000
14,000
(2) Travelling expenses
530,000
460,000
542,000
Total, Annually Recurrent
998,500
903,200
II - SPECIAL EXPENDITURE
16
Calculating machines
8,000 h
16,400
17 Motor vehicle
2,000 fn
9,500
18
Plant and equipment
32,700 fn
15,800
Total, Special Expenditure
42,700
41,700
Total, Other Charges
1,041,200
944,900
Total Expenditure-Architectural Office, carried forward to Summary
20,637,700
18,676,900
Subhead 17 Replacement.
Subhead 18 Includes revote of $5,600.
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