Page $2
[80]
TABLE III.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM 1946-47 1947-48 Headquarters $3,183,578.63 $ Architectural Office 288,979.57 Buildings 5,082.08 Ordinance Office 186,777.04 Surveys 665,729.37 Crown Lands & Drainage Office 193,851.26 1,712,027.37 Electrical & Port Works Office 1,926,467.22 Roads & Mechanical Office 4,978,913.91 Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure Brought forward 10 Miscellaneous-General. 1-Typhoon & Rain Storm Damage 176,027.09 7,500.00 2 Maintenance of Cemeteries 9,110.12 3 Maintenance of Dumps 10,037.80 4-Minor Works 22,911.39 458,790.30 7,717.49 7,217.08 4,560.14 7,412.49 11,972.63 5-Preliminary Investigations 434.80 1,211.92 1,211.92 6-Reinstatements on Re-entered Property 4,452.64 4,452.64 7-Running Expenses of Motor Vehicles 48,866.67 1,050.99 9,318.07 1,382.84 1,874.58 8,102.62 9,157.59 81,602.61 8 Maint. of Public Recreation Grounds 144.00 112,489.30 105,877.91 588,995.82 7,217.08 11-Miscellaneous-Waterworks. 1-Typhoon & Rain Storm Damage 34,966.29 2 Contribution to Renewals & Improvement Fund 391,898.00 3-Minor Works 47,190.95 402,205.00 4-Preliminary Investigations 13,944.71 12,113.49 12,113.49 5-Running Expenses of Motor Vehicles 53,379.54 53,379.54 15,734.43 Miscellaneous 1,655.27 Total Public Works Recurrent 3,885,819.57 8,550.99 307,407.76 1,382.84 6,956.66 300,757.57 674,886.96 206,128.89 2,273,149.21 2,455,300.91 6,234,521.79Page $2