Estimates-1970 — Page 171

Sub- head

Head 58-PUBLIC WORKS DEPARTMENT

Personal Emoluments

Electrical and Mechanical Office

Personal emoluments

Other Charges

ANNUALLY RECURRENT

165

Approved Estimate 1968-69

Estimate 1969-70

$

$

$

24,912,100

20,512,100

45

Administration:

(1) Cleaning of offices.

(2) Incidental expenses

(3) Subsistence allowances

(4) Uniforms

16,000

16,000

10,000

7,000

30,000

30,000

34,000

34,000

90,000

46

Hire and maintenance of office machinery and equipment

500

500

47

Stores and equipment

9,000

6,000

48

Transport:-

(1) Travelling expenses

$ 90,000

60,000

90,000

Total, Annually Recurrent

189,500

153,500

11--- SPECIAL EXPENDITURE

49

Motor vehicles

50

Plant and equipment

Total, Special Expenditure

Total, Other Charges

876,400 fn

1,564,300

342,900 fn

280,800

1,219,300

1,845,100

1,408,800

1,998,600

Total

Expenditure

Electrical

and Mechanical Office, carried forward to Summary

26,320,900

|22,510,700

Subhead 49 Includes revote of $555,000 and $250,000

for replacements.

Subhead 50 Includes revote of $164,900.