84
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
56
Heads and Sub-Heads.
Brought forward
24. PUBLIC WORKS DEPARTMENT AND WATER WORKS.
B.-WATER WORKS.
Sub-heads:
Estimated.
Actual.
Increase.
Decrease.
31,570,786
:
31,311,784.78 2,782,123.08
3,041,124.30
1 Personal Emoluments
OTHER CHARGES.
2 Conveyance Allowances
3 Drawing Materials and Mounting
Plans
4 Incidental Expenses
270,668
275,947.74
5,279.74
13,000
12,853.28
146.72
350
313.42
36.58
700
717.53
17.53
5
Rent of Public Telephones
273
413.64
140.64
6 Transport and Travelling Expenses...
250
230.41
19.59
7
Uniforms
1,600
1,928.18
328.18
9 One Adding Machine
SPECIAL EXPENDITURE.
8 Loose Leaf Binders
10 One Typewriter
750
372.94
377.06
460
450.00
10.00
342
313.00
29.00
Total B.-Water Works
288,393
293,540.14
5,766.09
618.95
618.95
5,147.14
Less Decrease
Increase
25.-PUBLIC WORKS RECURRENT
Item
AND WATER WORKS.
A.-PUBLIC WORKS (GENERAL).
Sub-heads
1. BUILDINGS.
1 Maintenance of Buildings
340.000
309,512.45
30,487.55
2 Improvements to Buildings
34,500
35,694.65
3 Maintenance of Lighthouses
10,000
11,191.10
1,194.65 1,191.10
2.-COMMUNICATIONS.
1 Roads and Bridges (Maintenance and
Improvements)
344,000
324,967.56
19,032.44
2 Maintenance of Telephones including
all cables
22,100
24,949.36
2,849.36
3.-DRAINAGE.
1 Maintenance of Sewers, Nullahs, etc.)
46,000
37,144.70
8,855.30
4. LIGHTING.
1 Street Lighting
351,000
313,902.49
37,097.51
5.TYPHOON & RAINSTORM DAMAGES. 1 Typhoon and Rainstorm Damages
Carried forward
Carried forward
46,000 105,158.85
1,193,600 1,162,521.16
59,158.85
64,393.96
95,472.80
31,859,179 31,605,324.92
2,787,889.17
3,041,743.25