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TABLE III.
PUBLIC WORKS RECCURRENT.
Comparison of Expenditure for 1946/47 & 1947/48, showing sub-departmental Expenditure for 1947/48.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Expenditure 1946-47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure 1947-48 Head 28-Public Works Recurrent Sub-heads: Item: 2-Buildings. 1-Maintenance of Government Buildings $186,896.66 $198,993.27 $198,993.27 2-Maintenance of Non-Govt. Buildings $43,058.11 $21,172.26 $21,172.26 3-Alterations & Additions to Government Buildings $33,572.73 $57,985.14 $57,985.14 4 Alterations & Additions to Non-Govt. Buildings $18,556.21 $10,828.90 $10,828.90 5-Maintenance of Lighthouses $35.00 3-Crown Lands and Surveys. 1-Maintenance of Boundary Marks $45.00 $853.08 $853.08 2-Maint. of Triangulation & Survey Marks $274.70 $41.59 $41.59 3 Maint. of Survey Equipment ... 4--Routine Surveys $22,066.93 $22,066.93 4-Drainage. 1-Maint. of Sewers & Storm Water Drains $97,961.69 $66,092.47 $66,092.47 2-Maint. of Anti-Malarial Works $3,164.35 $78.16 $78.16 6-Electrical and Mechanical. 1-Maintenance of Lifts $13,161.18 $19,275.23 $19,275.23 2-Running Expenses of Workshops $6,879.23 3-Maintenance of Plant $161,159.43 $161,159.43 4-Maint. of Typhoon Masts & Equipment $2,244.60 $2,244.60 Mt. Cameron Electricity Supply, Running Expenses $17,634.70 $17,634.70 6-Port Works. 1-Maint, of Sea Walls & Piers $64,934.52 $76,914.03 $76,914.03 2-Maint. of Vehicle Ferry Piers $738.27 $77,652.30 $77,652.30 3-Maint. of Harbour Plant & Equipment $47,562.87 $86,305.82 $86,305.82 4 Dredging $12,383.31 $8,295.32 $8,295.32 5 Maint. of Kai Tak Aerodrome $6,380.46 $16,870.74 $16,870.74 Carried forward $542,832.21 $288,979.57 $5,082.08 $163,404.03 $67,811.04 $193,851.26 $10,522.34 $729,650.32Page 78