TABLE I
Continued
EXPENDITURE BY OFFICES FOR 1946/47
ITEM 1939 Architectural Office Building Ordinance Office Drainage Office Electrical Office Crown Lands & Surveys Office Land Transport Office Port Office Roads Office Water Works Office Total Expenditure 1946/47 8-Transport 90,737.96 1-Incidental Expenses 356,871.79 2-Light and Power.. 2,431.00 3-Petrol Oil and Lubricants.. 6,479.14 4--Rent of Premises... 13,655.98 -Stores 12,811.34 6-Tools and Plant 49,756.75 7-Travelling Allowances 111,831.35 8-Uniforms 89,448.58 9--Waterworks. 355.96 1-Headworks and Trunk Supplies.. 59,211.16 59,211.16 2-Pumping Raw Water.... 384,071.34 384,071.34 3-Filtration and Treatment. 97,083.72 97,083.72 4-Pumping Filtered Water. 331,579.37 331,579.37 5-Distribution 218,183.51 218,183.51 6-Waste detection and Prevention.. 3,085.83 3,085.83 7-Maintenance of Buildings.. 11,435.78 11,435.78 8-Upkeep and Repair of Water Meters. 87,852.79 87,852.79 9-Maintenance and Running Expenses of Transport Vehicles 4,387.37 Maintenance of Water Works.. 173,233.66 Maintenance of Workshop... 9,648.92 10-Miscellaneous: General. 1 Typhoon and Rainstorm Damages... 105,158.85 88,217.76 2--Maintenance of Public Recreation Grounds.... 7,253.48 27,127.19 3-Maintenance of Chinese Cemeteries.. 144.00 11-Miscellaneous: Waterworks. 1-Typhoon and Rainstorm Damage..... 650.07 -Contribution to Renewals & Improvement Fund 399,907.00 399,907.00 3-Miscellaneous 34,808.68 34,808.68 391,898.00 391,898.00 6,479.14 13,655.98 12,811.34 L.T. 49,756.75 111,831.35 89,448.58 681.19 Total Public Works Recurrent... 3,604,517.61