EXPENDITURE
59-
ANNEXURE V.
EXPENDITURE BY SUB-DEPARTMENTS
Funds ITEM Allocated 1946-47 1947-48 1948-49 Headquarters $ $ $ $ Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office * Brought forward 3,356,260.09 7,528,542.03 10,959,897.97 8,908,667.74 Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office $ $ $ $ Waterworks Office $ Total Expenditure 1949-50 8,937,149.54 Total Expenditure up to 31-8-50 $ 30,781,849.63 Item 4-Claims & Compensation 5/1 2. Compensation on Resumption 1,850,000 72,437.81 32,842.98 Item 8-Miscellaneous (P.W.D.) 1. Instruments and Machinery 2,110,000 191,000 121,466.10 2. Miscellaneous Equipment 3. Motor Transport 1,275,000 4,091.50 688,383.36 679.45 747.45 362,493.03 29,995.30 348,620.00 20,249.50 701.48 601,649.25 56,424.07 136,646.00 6,554.92 14,324.90 2,028.68 14,041.00 317.33 Item 9-Public Works 1. Anti-Malarial Works 650,000 200,000 81,872.53 8,054.10 149,227.44 295,843.98 13,944.45 257,889.97 160,531.42 71,834.25 370,646.35 4. Drains, Nullahs, and Sewers 2,800,000 5. Dredging 453,524.29 13,886.49 141,914.42 835,100.83 704,591.05 8,201.03 525,145.72 4,174.09 709,842.53 7. Deep Bay Airport 8,000,000 13,028.39 74,887.82 8. Nightsoil Disposal Installation 175,000 155.52 108,944.43 28,027.29 9. Piers and Sea Walls 4,750,000 10. Public Recreation Areas 382,216.39 1,482.89 533,728.31 690,491.69 112,700.83 64,125.98 4,296.87 107,158.49 37,965.16 665,007.85 44,075.53 2,076,650.45 63,401.09 4,270,624.25 93,413.18 184,366.91 289,647.70 46,711.66 49,584.47 13,992.63 219,807.90 343,553.80 745.07 617,373.35 49,584.47 13,992.63 14,041.00 317.83 1,702,981.73 140,095.34 1,182,641.99 49,294.85 3,794.94 98,785.86 98,785.86 25,332.34 291,532.85 25,332.34 287,291.65 19,396.22 108,922.32 564.45 159,677.47 1,858.52 291,532.85 287,291.65 19,396.22 108,922.32 250,016.65 637,033.79 119,165.14 1,069,296.61 2,280,567.82 45,657.83 1,485,324.99 250,016.65 138,027.24 1,384,832.13 4,097.30 8,681.94 988,593.49 63,242.59 1,384,832.13 8,394.17 8,681.94 988,593.49 63,242.59 2,991,288.52 186,703.87 153,805.59 8,000,876.04 264,132.39 Carried forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,786,919.84 1,889,581.31 2,603.59 18,351,847.44 51,772,182.66