Q 62
Table 1.
Comparative Statement of Expenditure 1935-1936.
1935.
1936.
PUBLIC WORKS DEPT. C. Personal Emoluments 1,622,677.99 $ C. 1,914,641.63 Other Charges. City Hall Library 1,778.96 1,914.95 Conveyance Allowances 39,268.55 39,704.56 Drawing Materials and Mounting Plans 7,175.96 7,823.54 Electric Fans and Light 31,974.84 30,512.30 Incidental Expenses 5,826.98 4,363.37 Lifts Maintenance, Government Buildings 4,087.18 3,924.57 Maintenance and Supply of Furniture 35,660.02 34,271.52 Surveying Instruments and Contingencies 659.74 912.18 Technical Library 88.39 259.71 Transport and Travelling Expenses 10,281.39 9,139.95 Uniforms 2,672.18 3,351.21 Upkeep of Government Garage Plant 793.37 473.19 Upkeep of Harbour Surveying Plant 3,977.95 Upkeep and running expenses of Motor Lorries and Cars 24,878.33 22,592.77 Upkeep of Motor and Steam Rollers 3,987.15 4,129.93 Upkeep of Quarry Plants 13,403.48 15,790.49 Upkeep of Triangulation Monuments 161.68 185.50 Radio Telegraph Branch. Incidental Expenses 967.00 803.46 Repairs, Stores and Current Transport 58,434.97 59,720.91 2,408.98 2,502.02 Total Other Charges 244,509.15 246,354.08 Total Personal Emoluments and Other Charges 1,867,187.14 2,160,995.71 Special Expenditure. Three Morse Instruments 844.21 Office Equipment 1,194.87 Short wave Telephone transmitter 78,389.83 Three Electrical Motors 569.14 One Compressor for spraying plants 510.55 Combined Planing Machine 2,499.98 Carried forward 84,008.581