100
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL.
56
Heads and Sub-Heads.
Brought forward
35.-FUBLIC WORKS DEPARTMENT.
Sub-heads-
1 Personal Emoluments
Estimated.
Actual.
Increase.
Decrease.
27,951,202 25,064,921.19
585,765.07
3,472,045.88
2,013,014 1,733,771.70
279,242.30
OTHER CHARGES.
2 Conveyance and Motor Allowances
35,000
35,862.97
862 97
3 Drawing Materials and Mounting
Plans
9,000
10,211.51
1,211.51
4 Electric Fans and Light
24,000
29,044.46
5,044.46
5 Incidental Expenses
9,000
7,420.10
1,579.90
6 Lifts Maintenance, Government
Buildings
5,000
4,550.58
7 Maintenance and Supply of Furniture. 8 Surveying Instruments and
30,000
29,942.54
449.42 57.46
Contingencies
3,500
2,344.49
9 Transport and Travelling Expenses
11,000
10,874.36
1,155.51 125.64
10 Uniforms
3,000
3,343.17
343.17
11 Upkeep of Government Garage Plant.. 12 Upkeep and running expenses of
1,000
913.10
86.90-
Motor Lorries and Cars
30,000
26,510.10
13 Upkeep of Motor and Steam Rollers...
8,000
6,565.36
3,489.90 1,434.64
14 Upkeep of Quarry Plants
15,000
20,166.86
5,166.86
15 Upkeep of Triangulation Monuments
500
52.46
447.54
Radio Telegraph Branch.
16 Incidental Expenses
1,000
772.50
17 Repairs, Stores, and Current
60,000
53,524.79
18 Transport
4,000
2,872.84
! !
227.50
6,475.21 1,127.16
SPECIAL EXPENDITURE.
19 Harbour Surveying
30,000
18,588.56
20 Alteration to certain W/T. Transmitter 21 Spare Generator and Associated
20,000
18,186.10
11,411.44 1,813.90
Switch Gear
15,000
7,195.69
7,804.31
22 1 Band Saw and lathe for Furniture
repairs
1,000
725.29
274.71
23 Lathe for Electric Workshop in
Arsenal Street
1,500
1,169.43
330.57
24 1 Motor Mower for use on Recreation
Grounds
2,700
1,066.39
1.633.61
25 Theodolite
2,400
1,514.83
885.17
26 Types and palettes
500
421.17
78.83
27 Standard Wave Meter Equipment
1,933.71
1,933.71
28 Purchase of Broadcast Transmitter
29 Water Supply. Emergency works on
account of drought
30 Wireless Telegraphic Instruments and
Accessories
Total Public Works Department...j
Less Increase
Savings
6,576.45
6,576.45
56,922.54
56,922.54
23,838.09
23,888.09
2,335,114
2,116,882.14
101,899.76
320,131.62
101,899.76
218,231.86
Carried forward
30,286,316
27,181,803.33
687,664.83
3,792,177.50
No comments yet.
Private notes are available after approval.