1947-1948

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TABLE III.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM Expenditure 1946-47 $ $ $ $ $ $ $ $ $ Headquarters 542,832.21 Architectural Office 288,979.57 Buildings 5,082.08 Crown Lands & Ordinance Office 163,404.03 Surveys Office 67,811.04 Drainage Office 193,851.26 Brought forward 7 Roads. 1-Maint. of Roads & Bridges 556,242.55 2-Maint. of Approaches to Government Buildings 40,752.43 3 Maint, of Quarries & Road Plant 9,226.82 4 Maint. of Footpaths & Drainage Connection 72,462.04 5-Maint. of Traffic & Street Signs 3,734.52 6 Maint. of Govt. A.R.P. Tunnels 7,989.42 7-Street Lighting 311,256.61 8-Works Executed on Private 23,373.01 Total Expenditure 1947-48 10,522.34 729,650.32 1,040,627.68 1,040,627.68 48,110.31 48,110.31 60,479.93 60,479.93 73,250.26 73,250.26 Account 8-Transport. 1-Maintenance of Motor Vehicles 23,274.11 2-Maintenance of Workshops 507,418.87 3-Petrol, Oil & Lubricants 47,685.28 Incidental Expenses 42,814.18 A 507,418.87 47,685.28 42,814.18 6,491.65 Light & Power 12,911.91 Rent of Premises 50,500.75 Stores 242,699.63 Tools & Plant 352.06 Travelling Allowances 408.90 Uniforms 9-Waterworks. 1-Headworks & Trunk Supplies 61,256.43 82,233.17 82,233.17 2-Pumping Raw Water 420,781.08 596,726.94 596,726.94 3 Filtration & Treatment 130,055.84 239,392.78 239,392.78 4-Pumping Filtered Water 342,948.47 464,697.28 464,697.28 5-Distribution 236,514.83 337,823.64 337,823.64 6 Waste Detection & Prevention 3,113.33 3,564.13 3,564.13 7-Maintenance of Buildings 16,237.88 16,950.86 16,950.86 8-Maintenance of Water Meters 91,535.16 174,556.08 174,556.08 Carried Forward 3,183,578.63 288,979.57 5,082.08 186,777.04 665,729.37 193,851.26 1,712,027.87 1,926,467.22 4,978,913.91

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