Q 62
Table I.
Comparative Statement of Expenditure 1935-1936.
1935.
1936.
PUBLIC WORKS DEPT.
$
C.
C.
Personal Emoluments
1,622,677.99
1,914,641.63
Other Charges.
City Hall Library
1,778.96
1,914.95
Conveyance Allowances
39,268.55
39,704.56
Drawing Materials and Mounting Plans
7,175.96
7,823.54
Electric Fans and Light
31,974.84
30,512.30
Incidental Expenses
5,826.98
4,363.37
Lifts Maintenance, Government Buildings
4,087.18
3,924.57
Maintenance and Supply of Furniture
35,660.02
34,271.52
Surveying Instruments and Contingencies
659.74
912.18
Technical Library
88.39
259.71
Transport and Travelling Expenses
10,281.39
9,139.95
Uniforms
2,672.18
3,351.21
Upkeep of Government Garage Plant
793.37
473.19
Upkeep of Harbour Surveying Plant
3,977.95
Upkeep and running expenses of Motor Lorries and Cars
24,878.33
22,592.77
Upkeep of Motor and Steam Rollers
3,987.15
4,129.93
Upkeep of Quarry Plants
13,403.48
15,790.49
Upkeep of Triangulation Monuments
161.68
185.50
Radio Telegraph Branch.
967.00
803.46
58,434.97
59,720.91
Transport
2,408.98
2,502.02
Incidental Expenses
Repairs, Stores and Current
Total Other Charges
244,509.15
246,354.08
Total Personal Emoluments
1,867,187.14
2,160,995.71
and Other Charges
Special Expenditure.
Three Morse Instruments
Office Equipment
Short wave Telephone transmitter
Three Electrical Motors
One Compressor for spraying plants
Combined Planing Machine
Carried forward
844.21
1,194.87
78,389.83
569.14
510.55
2,499.98
84,008.58