ITEM [76]

TABLE III

Continued

EXPENDITURE BY SUB-DEPARTMENTS

1939

Head Quarters Architectural Office Buildings Office Crown Lands & Ordinance Office Surveys Office Drainage Office Electrical Office Land Transport Works Port Works Roads Office Water Works Office Total Expenditure 1946/47 7-Roads. 549.07 4.-Maint. of Footpaths & Drain Connection. 6,401.29 5-Maint. of Traffic & Street Signs......... 313,902.49 6--Running Expenses of Motor Transport..... 8-Transport. 1--Incidental Expenses 90,737.96 90,737.96 2-Light and Power 356,871.79 356,871.79 3-Petrol Oil and Lubricants. 2,481.00 2,481.00 4-Rent of Premises 5-Stores 6-Tools and Plant 7-Travelling Allowances 352.06 352.06 8-Uniforms 408.90 408.90 9-Waterworks, 1-Headworks and Trunk Supplies.. 72,462.04 72,462.04 2-Pumping Raw Water.. 3,734.52 3,734.52 3--Filtration and Treatment.. 48,866.67 48,866.67 4-Pumping Filtered Water.. 311,256.61 311,256.61 5-Distribution 105,158.85 105,158.85 6--Waste Detection and Prevention. 91,100.06 91,100.06 7-Maintenance of Buildings...... 7,258.48 7,258.48 8-Upkeep and Repair of Water Meters.... 27,127.19 27,127.19 9-Maintenance and Running Expenses of Maintenance of Workshop 9,648.92 9,648.92 Transport Vehicles 804.88 804.88 Maintenance of Water Works.. 30.55 30.55 10-Miscellaneous: General 1-Typhoon & Rainstorm Damage.. 5,519.80 5,519.80 2-Maintenance of Chinese Cemeteries... -Maintenance of Public Recreation Grounds 6,209.86 6,209.86 11--Miscellaneous: Waterworks 1-Typhoon and Rainstorm Damage... 51,444.61 51,444.61 2-Contribution to Renewals & Improvement Fund 3-Miscellaneous 144.00 144.00 6,417.30 2,644.13 0,491.65 12,911.91 23,274.11 50,500.75 242,699.63 61,256.43 61,256.43 420,781.08 420,781.08 130,055.84 130,055.84 342,948.47 342,948.47 236,514.83 236,514.83 3,113.33 3,113.33 16,237.88 16,237.88 91,535.16 91,535.16 15,734.43 15,734.43 650.07 176,027.09 176,677.16 9,648.92 9,648.92 144.00 144.00 34,966.29 34,966.29 391,898.00 391,898.00 1,655.27 1,655.27 6,491.65 12,911.91 23,274.11 50,500.75 242,699.63 Total Public Works Recurrent.. 3,885,819.57

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