TABLE II.
COMPARATIVE STATEMENT OF EXPENDITURE FOR 1946/47 AND 1947/48.
Head 27-Public Works Department
Sub-heads: 1946-47 1947-48 1946-47 1947-48 1-Personal Emoluments-General 2 Personal Emoluments Waterworks $2,189,817.32 $1,927,726.01 329,857.07 340,638.48 Other Charges A.-General Total Public Works Department & Waterworks $2,691,884.22 $2,487,870.35 Total Public Works Recurrent 3,885,819.57 6,234,521.79 3 Advertising 668.66 4-Books & Periodicals 37.46 5-Cleaning of Offices 20,954.69 11,405.46 6-Drawing Materials & Instruments 414.21 253.26 9,918.69 Total Public Works Extraordinary 1,320.67 886,054.51 Works undertaken & charged to Rehabilitation Loan 6,594,518.39 14,485,658.25 7-Fuel, Light & Power 16,264.58 21,895.85 8- Incidental Expenses 10,946.21 8,786.24 9-Newspapers & Periodicals 338.70 10-Rent of Offices 67,696.00 47,434.21 11-Travelling Expenses 18,909.11 55,041.13 12-Uniforms 1,785.24 4,730.58 Postage, Telegrams & Telephones 356.08 B.-Waterworks 13-Advertising 175.50 14-Books & Publications 15-Cleaning of Offices 1,041.51 16 Drawing Materials & Instruments 94.94 282.71 17-Fuel, Light & Power 870.21 1,303.10 18-Incidental Expenses 945.60 173.45 19 Rent of Offices 20,504.00 28,312.25 20-Travelling Expenses 9,587.98 25,829.61 21-Uniforms 2,573.37 2,169.40 Postage, Telegrams & Telephones 15.70 Total Other Charges 172,209.83 219,505.86 Total Personal Emoluments & Other Charges $2,691,884.22 $2,487,870.35 GRAND TOTAL 13,173,542.85 24,094,104.90