AnnualReport-1936 — Page 766

Administrative Reports 行政報告書 All AI Reviewed
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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 84,008.58

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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 84,008.58 1
Baseline (Original)
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 Furni- ture 35,660.02 34,271.52 Surveying Instruments and Con- tingencies 659.74 912.18 Technical Library 88.39 259.71 Transport and Travelling Expenses Uniforms 10,281.39 9,139.95 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 Upkeep of Quarry Plants 3,987.15 4,129.93 13,403.48 15,790.49 Upkeep of Triangulation Monu- ments 161.68 185.50 Radio Telegraph Branch. Incidental Expenses Repairs, Stores and Current Transport 967.00 803.46 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 Office Equipment Short wave Telephone transmitter Three Electrical Motors One Compressor for spraying plants Combined Planing Machine Carried forward 1 844.21 1,194.87 78,389.83 569.14 510.55 2,499.98 84,008.58
2026-05-10 03:46:30 · Baseline
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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 Furni-

ture

35,660.02

34,271.52

Surveying Instruments and Con-

tingencies

659.74

912.18

Technical Library

88.39

259.71

Transport and Travelling Expenses Uniforms

10,281.39

9,139.95

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 Upkeep of Quarry Plants

3,987.15

4,129.93

13,403.48

15,790.49

Upkeep of Triangulation Monu-

ments

161.68

185.50

Radio Telegraph Branch.

Incidental Expenses

Repairs, Stores and Current

Transport

967.00

803.46

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

Office Equipment

Short wave Telephone transmitter

Three Electrical Motors

One Compressor for spraying plants Combined Planing Machine

Carried forward

1

844.21 1,194.87 78,389.83

569.14 510.55 2,499.98

84,008.58

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