Sessional_Paper_1936 — Page 91

Increase.

Lower Rate of Exchange Stipulated Increments

87

Head 32. Public Works Department.

Transferred from Other Heads Transferred from Loan Works

New Posts

Language Allowance

Acting Pay

Decrease.

Personal Emoluments.

.$ 370,960

Changes in Personnel

48,726

44,951

Transferred to Other Heads

18,374

12,940

Transferred to Loan Works

1,700

94,409

Abolition of Posts

16.937

2,596

Overtime Allowances

608

60

Rent Allowances

720

1,100

Personal and Similar Allowances

132

Total......

.$ 527,016

Total.....

$

87,197

Other Charges.

Sub-Head.

3. Conveyance Allowances

6. Incidental Expenses

7. Lifts Maintenance,

ment Buildings

3. Rent of Public Telephones

Sub-Head.

2,000

5.

Electric Fans and Light

..$

19,000

800

8.

Maintenance and Supply of

Govern-

Furniture

5,000

500

10. Surveying Instruments

and

1,122

Contingencies

500

11.

Technical Library

100

12.

Transport and Travelling Ex-

penses

1,000

13.

Uniforms

100

15.

Upkeep of Harbour Surveying

Plant

1,000

16.

Upkeep and running expenses

of Motor Lorries and Cars...

5,000

17.

Upkeep of Motor and Steam

Rollers.

6,500

18. Upkeep of Quarry Plants

3,000

RADIO TELEGRAPH BRANCH.

21.

Repairs, Stores and Current..... 22. Transport

8,000

500

Total.........

$

3,922

Total...

.$

49,700

Special Expenditure.

Sub-Head.

23. Electrical Motors

200

One Compressor for spraying plants...$

700

24.

Two Cars

8,000

Light Diesel Roller, 2 tons

5,000

25. Spindle Moulding Machine

1,700

Two 2 ton Lorries

6,000

26. Diesel Electric Generating Set

36,000

Three Morse Instruments

1,224

27. Diesel Engine for Lighting

Office Equipment

1,200

Set: Tytam Tuk

1,800

Short Wave Telephone transmitter

72,000

28. Two Megger Insulation Test-

Combined Planing Machine

2,500

ing Machines

2,000

29.

One W/T. Receiver

1,920

30.

Radio Diffusion Instrument

5,000

31.

Diver's Motor Boat

5,000

32. WT Press Reception Ap-

paratus

12,500

33. Two Microphones

2,000

Total.........

$

76,120

Increase.

Total....

$

88,624

Decrease.

Personal Emoluments

Other Charges

Special Expenditure

$527,016 3,922 76,120

$ 87,197 49,700 88,624

$ 607,058 225,521

$ 225,521

Total Deduct Decrease

Net Increase

Estimates, 1937 Estimates, 1936

Increase, 1937

$ 381,537

$2,584,733 2,203,196

$ 381,537