Appendix Q.
REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1928.
Expenditure.
1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:
Amount voted, In Estimates. Supplement-ary Votes. Total. Actual Expendi-ture. (i) Personal Emoluments 1,236,672.00 1,236,672.00 1,157,430.00 (IA) Other Charges, 204,686.00 16,000.00 220,686.00 177,566.93 (IB) Special Expenditure, 22,900.00 39,700.00 27,636.66 (ii) Annually Recurrent Works, 1,610,150.00 102,485.00 1,712,635.00 1,482,915.36 (iii) Extraordinary Works, 2,467,164.00 719,412.00 3,186,576.00 2,105,515.82 5,541,572.00 854,697.00 6,396,269.00 4,954,064.77 Less amount met out of savings, under Heads as per Financial Messages for the year 1928,... 116,283.00 116,283.00 5,541,572.00 738,414.00 6,279,986.00 4,954,064.77 (iv) Works undertaken on P.W. Loan Account 5,000,000.00 5,000,000.00 976,112.08 (v) Works undertaken on behalf of Parti-cipants P.E.R. 1,000.00 547,227.11 (vi) Works undertaken on behalf for Mili-tary and Naval Authorities 23,883.64 Total, $10,541,572.00 738,414.00 11,279,986.00 6,501,287.60Detailed Statements of (ii) and (iii) are given in Annexes A and B with reference to:-
(i.) Savings are due partly to higher rate of exchange than the one at which the sterling salaries in the Estimates were converted and also on account of vacant posts provided for in the Estimates not having been filled during the year under review.
(iv.) Vote taken to reimburse Revenue for previous expenditure chargeable to Loan Funds.
Appendix Q.
REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1928.
Expenditure.
1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:
Amount voted,
In Estimates.
Supplement- ary Votes.
Total.
Actual Expendi- ture.
(i) Personal Emoluments 1,236,672.00
|1,236,672.00 1,157,430.00
(IA) Other Charges,.
(IB) Special Expenditure,
204,686.00
22,900,00
16,000.00 220,686.00 177,566.93
16,800.00 39,700.00 27,636.66
(ii) Annually Recurrent
Works,
1,610,150.00
(iii) Extraordinary Works, 2,467,164.00
5,541,572.00
102,485.00 1,712,635,00 |1,482,915,36
719,412.00 3,186,576.00 2,105,515.82
854,697,00 |6,396,269.00 |4,954,064.77
116,283.00 116 283 00
5,541,572.00
738,414,00 |6,279,986.00 (1,954,064.77
Less amount met out of savings, under Heads as per Financial Messages for the year 1928,...
(iv) Works undertaken
on P.W. Loan Account 5,000,000.00
(v) Works undertaken
on behalf of Parti-
cipants P.E.R.
(vi) Works undertaken
on behalf for Mili-
tary and Naval Authorities
......
Total,
....$10,541,572.00
5,00 1,000.00 976,112.08
4
547,227.11
23,883.64
738,414.00 11,279,986.00 | 6,501,287.60
Detailed Statements of (ii) and (iii) are given in Annexes A and B with reference to:-
(i.) Savings are due partly to higher rate of exchange than the one at which the sterling salaries in the Estimates were converted and also on account of vacant posts provided for in the Estimates not having been filled during the year under review.
(iv.) Vote taken to reimburse Revenue for previous
expenditure chargeable to Loan Funds.
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