TABLE II.
Comparative Statement of Expenditure 1939 and 11 months of 1946/47.
1939 1946/47 1939 1946/47 1 Public Works Department Special Expenditure Personal Emoluments--General......... 1,668,805.10 2,189,817.32 Two 2-ton Commercial Chassis, fitted Personal Emoluments Waterworks.. 329,857.07 with locally built general service bodies 9,850.00 Other Charges Five Motor Cars....... 16,930.00 A-GENERAL One Power Hacksaw... 216.86 Books and Periodicals... 668.66 37.46 Oxy Acetylene Welding Outfit....... Cleaning of Offices...... 20,954.69 16,264.58 Drawing Materials & Instruments..... Two Commercial High Lift Jacks..... 442.51 Fuel, Light & Power.. Incidental expenses 4,871.23 10,946.21 Postage, Telegrams & Telephones... 227.04 356.08 Loose Leaf Binders...... Rent of Offices... 67,696.00 Transport & Travelling Allowances.. 18,909.11 One Adding Machine.... 450.00 Uniforms 1,812.37 1,785.24 City Hall Library.. Four Typewriters 1,311.26 J 2,189.55 Conveyance Allowances 27,332.51 Surveying Instruments 1,860.40 Drawing Materials & Mounting Plans 8,645.75 Electric Fans, Light & Power.......... 8,265.94 Tools for Electrical Workshop.. 1,407.31 Lifts Maintenance Govt. Buildings... Rent of Public Telephones.... Surveying Instruments Technical Library. Transport & Travelling Expenses..... Upkeep of Government Garage Plant Upkeep of Harbour Surveying Plant. Upkeep & Running Expenses of Motor Lorries & Cars.. 5,915.51 475.29 Steam Roller Wheels 3,468.51 410.83 199.98 Two Steel Filing Cabinets.... 224.00 7,814.53 870.70 6,049.33 Total Special Expenditure...... 36,687.89 48,811.31 Upkeep of Motor & Steam Rollers..... 8,571.53 18,489.29 Upkeep of Quarry Plant.................... Upkeep of Triangulation Monuments 40.00 B-WATERWORKS Drawing Materials & Instruments............ Fuel, Light & Power 94.94 870.21 Incidental Expenses 945.60 Postage, Telegrams & Telephones..... 15.70 Rent of Offices..... 20,504.00 Transport & Travelling Allowances... 9,587.98 Uniforms 2,573.37 Total Other Charges.. 150,765.65 170,209.83 Total Personal Emoluments and Other Charges...... 1,819,570.75 2,691,884.22 Total P. W. Dept. & Waterworks... 2,963,758.71 Special Expenditure Total Public Works Recurrent....... 1,279,837.52 Total Public Works Extraordinary 1,817,096.51 Wks, undertaken & ch'd. to Loan Ac. (1,508,912.71) Miscellaneous Works 2,691,884.22 36,687.89 3,385,819.57 1,320.67 6,594,518.39 461,716.31 GRAND TOTAL.. 8,068,009.65 13,173,542.85