1960-61
OPERATING ACCOUNTS OF THE WATERWORKS
FOR THE YEAR ENDED 31ST MARCH, 1962
EXPENDITURE
1960-61
REVENUE
Appendix G
1,375,506 1,306,404
1. STAFF CHARGES
8,696,627 (a) Personal emoluments
197,010 (b) Passages (estimated)
(c) Pensions & gratuities (estimated)
9,080,280
195,030
11,694,273 1. Proportion of rates attributable to water services 13,524,912
19,784,431 2. Chargeable fresh water
24,937,819
1,443,420
384
(d) Quarters & medical expenses (estimated) (e) Chinese New Year Bonus....
1,322,640
3. Chargeable salt water for flushing purposes (Includ-
ing $329,044 for 1960-61)
944,362
288 12,041,658|
5,388,135
2. MAINTENANCE CHARGES
4,375
681,073
4. Licences
5,640
5. Fees & miscellaneous
614,651
Supply, distribution & general maintenance
8,073,256
1,723,315
Replacement & minor extension of distribution mains
1,993,254
59,581
Fire hydrants
463,857
881,049
Water meters
950,585
1,335
Preliminary investigations
7,143
511,931
Typhoon & rain-storm damage & emergency repairs...
137,633 11,625,728|
22,682 6. Supervision charges.....
15,852
9,602 7. Sales of surplus & salvaged stores
13,116
131,406 8. Deficit for the year
3. OTHER EXPENSES
Advertising
214
5,592
Cleaning of offices
5,348
17,030
Fuel, light & power
16,468
3,630
Incidental expenses
4,361
10,270
Office machinery & equipment
24,471
201
Publications
235
124,665
Rent of offices
145,804
35,556
Running expenses of vehicles..
36,722
11,998
Stores & equipment
15,672
127,092
Subsistence allowances
150,876
102,099
Travelling expenses
109,181
4,243
Uniforms
5,076
1,039
Official entertainment
21
7,103
Boring equipment
Crane
556
262