AnnualReport-1931 — Page 641

Administrative Reports 行政報告書 All AI Reviewed

Q 67

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931.

1930 1931 $ c. $ PUBLIC WORKS DEPT. Personal Emoluments................ 1,915,727.39 2,100,891.42 Other Charges. Conveyance and Motor Allowances...... 50,734.89 41,992.05 Drawing Material & Mounting Plans. 11,686.32 9,535.99 Electric Fans and Lights 29,999.30 27,562.38 Incidental Expenses 15,220.54 8,054.56 Lifts Maintenance Govt. Buildings.. 5,892.42 Maintenance and Supply of Furniture. 11,930.80 10,632.05 Surveying Instruments & Contingencies 5,783.65 11,259.37 Transport and Travelling Expenses... 24,765.02 2,044.76 Uniforms 1,576.21 1,165.57 Upkeep of Government Garage Plant..... 999.81 905.27 Upkeep & running expenses of Motor 29,734.34 26,903.81 Lorries and Cars 2,092.52 7,858.91 Upkeep of Motor and Steam Rollers 16,965.81 12,749.92 Upkeep of Quarry Plants.... 220.00 34.00 Upkeep of Triangulation Monuments Radio Telegraph Branch. 491.86 900.96 Incidental Expenses Repairs, Stores and Current 31,727.87 59,335.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642.16 2,344,769.78 Special Expenditure. Additional Plant and Masts for Cape D'Aguilar W/T. Station 28,152.68 Harbour Surveying 4,928.16 4,922.66 30 Rollers for Botanical and Forestry Department..... 525.00 Carried forward 4,928.16 33,600.34

(1) Includes officers of the S. C. & A. S, and J. C. S. attached to the department.

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Q 67 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931. 1930 1931 $ c. $ PUBLIC WORKS DEPT. Personal Emoluments................ 1,915,727.39 2,100,891.42 Other Charges. Conveyance and Motor Allowances...... 50,734.89 41,992.05 Drawing Material & Mounting Plans. 11,686.32 9,535.99 Electric Fans and Lights 29,999.30 27,562.38 Incidental Expenses 15,220.54 8,054.56 Lifts Maintenance Govt. Buildings.. 5,892.42 Maintenance and Supply of Furniture. 11,930.80 10,632.05 Surveying Instruments & Contingencies 5,783.65 11,259.37 Transport and Travelling Expenses... 24,765.02 2,044.76 Uniforms 1,576.21 1,165.57 Upkeep of Government Garage Plant..... 999.81 905.27 Upkeep & running expenses of Motor 29,734.34 26,903.81 Lorries and Cars 2,092.52 7,858.91 Upkeep of Motor and Steam Rollers 16,965.81 12,749.92 Upkeep of Quarry Plants.... 220.00 34.00 Upkeep of Triangulation Monuments Radio Telegraph Branch. 491.86 900.96 Incidental Expenses Repairs, Stores and Current 31,727.87 59,335.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642.16 2,344,769.78 Special Expenditure. Additional Plant and Masts for Cape D'Aguilar W/T. Station 28,152.68 Harbour Surveying 4,928.16 4,922.66 30 Rollers for Botanical and Forestry Department..... 525.00 Carried forward 4,928.16 33,600.34 (1) Includes officers of the S. C. & A. S, and J. C. S. attached to the department.
Baseline (Original)
Q 67 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931. 1930 1931 $ c. $ CA C. PUBLIC WORKS DEPT. Personal Emoluments................ (1) 1,915,727.39 2,100,891.42 Other Charges. Conveyance and Motor Allowances...... 50,734.89 41,992.05 Drawing Material & Mounting Plans. Electric Fans and Lights 11,686.32 9,535.99 29,999.30 27,562.38 Incidental Expenses 15,220.54 8,054.56 Lifts Maintenance Govt. Buildings.. 5,892.42 Maintenance and Supply of Furniture. Surveying Instruments & Contingencies Transport and Travelling Expenses... Uniforms 1.1,930.80 5,783.65 24,765.02 1,576.21 1,258.69 10,632.05 11,259.37 2,044.76 1,165.57 Upkeep of Government Garage Plant..... Upkeep & running expenses of Motor 999.81 905.27 29,734.34 26,903.81 2.092.52 7,858.91 16,965.81 12,749.92 220.00 34.00 Lorries and Cars Upkeep of Motor and Steam Rollers Upkeep of Quarry Plants.... Upkeep of Triangulation Monuments Radio Telegraph Branch. Incidental Expenses 491.86 900.96 Repairs, Stores and Current 31,727.87 59,335.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642.16 2,344,769.78 Special Expenditure. Additional Plant and Masts for Cape D'Aguilar W/T. Station 28,152.68 Harbour Surveying 4,928.16 4,922.66 30 Rollers for Botanical and Forestry Department..... 525.00 Carried forward 4,928.16 33,600.34 (1) Includes officers of the S. C. & A. S, and J. C. S. attached to the department.
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Q 67

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931.

1930

1931

$ c.

$

CA

C.

PUBLIC WORKS DEPT.

Personal Emoluments................

(1)

1,915,727.39

2,100,891.42

Other Charges.

Conveyance and Motor Allowances......

50,734.89

41,992.05

Drawing Material & Mounting Plans. Electric Fans and Lights

11,686.32

9,535.99

29,999.30

27,562.38

Incidental Expenses

15,220.54

8,054.56

Lifts Maintenance Govt. Buildings..

5,892.42

Maintenance and Supply of Furniture. Surveying Instruments & Contingencies Transport and Travelling Expenses... Uniforms

1.1,930.80

5,783.65

24,765.02

1,576.21

1,258.69

10,632.05

11,259.37

2,044.76

1,165.57

Upkeep of Government Garage Plant..... Upkeep & running expenses of Motor

999.81

905.27

29,734.34

26,903.81

2.092.52

7,858.91

16,965.81

12,749.92

220.00

34.00

Lorries and Cars

Upkeep of Motor and Steam Rollers

Upkeep of Quarry Plants....

Upkeep of Triangulation Monuments

Radio Telegraph Branch.

Incidental Expenses

491.86

900.96

Repairs, Stores and Current

31,727.87

59,335.93

Transport

2,965.27

3,806.28

Total Other Charges

224,914.77

243,875.36

Total Other Charges and Personal

Emoluments

2,140,642.16

2,344,769.78

Special Expenditure.

Additional Plant and Masts for Cape

D'Aguilar W/T. Station

28,152.68

Harbour Surveying

4,928.16

4,922.66

30 Rollers for Botanical and Forestry

Department.....

525.00

Carried forward

4,928.16

33,600.34

(1) Includes officers of the S. C. & A. S, and J. C. S. attached to the

department.

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