48
ANNEXURE III
EXPENDITURE BY SUB-DEPARTMENTS
Expenditure
ITEM 1947-48 1948-49 $ $ $ $ $ $ $ Brought forward 8-Waterworks. 2,983,274.30 5,938,982.99 Head-quarters 1,648,514.49 1,743,755.22 Architectural Office 10,301.95 206,188.43 Buildings Ordinance Office 12,005.67 Crown Lands & Surveys 304,397.00 618,905.04 Drainage Office 489,629.80 515,355.23 Electrical & Mechanical Office 699,415.62 Port Works Office 614,504.73 3,515,637.29 Roads & Tunnels Office $ 2,871,635.02 Valuation & Resumption Office 2,435,210.58 Waterworks Office 9,747,899.96 Total Expenditure 1948-49. Item : 1. Headworks & Trunk Supplies 82,233.17 72,267.50 72,267.50 2. Pumping Raw Water 596,726.94 452,093.23 452,093.23 3. Filtration & Treatment 239,392.79 228,078.07 228,078.07 4. Pumping Filtered Water 464,697.28 388,733.57 388,733.57 5. Distribution 337,823.64 366,741.78 366,741.78 6. Waste Detection & Prevention, 3,564.13 7. Maintenance of Buildings 16,950.86 8. Maintenance of Water Meters 174,566.08 9. Maintenance of Workshops 9-Miscellaneous-General. 1. Maintenance of Cemeteries 7,217.08 1,439.90 7,010.90 1,830.80 3,975.48 2. Maintenance of Dumps 11,972.63 6,248.83 8,841.70 3. Minor Works 434.80 2,450.66 17,248.33 299,743.52 6,426.14 4. Preliminary Investigations 1,211.92 273.25 1,977.34 2,250.59 5. Reinstatements on Re-entered Property 4,452.64 124.13 4,911.47 5,035.60 6. Running Expenses of Motor Vehicles 112,489.30 1,153.63 7. Typhoon & Rainstorm Damage... 588,995.82 6,350.35 40,374.15 1,891.79 1,703.72 6,139.85 81,612.21 9,840.00 436.46 51,831.09 4,426.75 69,173.18 100,679.27 306,326.88 480,580.79 8. Works Executed on Private Account 79,694.73 39,155.17 204,296.64 226,755.98 15,448.97 21,642.15 256,344.56 763,643.47 10-Miscellaneous—Waterworks. 1. Contributions to Renewals & Improvement Fund 402,205.00 391,898.00 391,898.00 2. Minor Works 13,944.71 10,011.30 10,011.30 3. Preliminary Investigations 12,113.49 18,500.87 18,500.87 4. Running Expenses of Motor Vehicles 53,379.54 Typhoon & Rainstorm Damage..... 47,190.95 57,475.13 57,475.13 75,876.94 75,876.94 Total Public Works Recurrent... 6,234,521.79 1,426.88