CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 58

84

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

56

Heads and Sub-Heads.

Brought forward

24. PUBLIC WORKS DEPARTMENT AND WATER WORKS.

B.-WATER WORKS.

Sub-heads:

Estimated.

Actual.

Increase.

Decrease.

31,570,786

:

31,311,784.78 2,782,123.08

3,041,124.30

1 Personal Emoluments

OTHER CHARGES.

2 Conveyance Allowances

3 Drawing Materials and Mounting

Plans

4 Incidental Expenses

270,668

275,947.74

5,279.74

13,000

12,853.28

146.72

350

313.42

36.58

700

717.53

17.53

5

Rent of Public Telephones

273

413.64

140.64

6 Transport and Travelling Expenses...

250

230.41

19.59

7

Uniforms

1,600

1,928.18

328.18

9 One Adding Machine

SPECIAL EXPENDITURE.

8 Loose Leaf Binders

10 One Typewriter

750

372.94

377.06

460

450.00

10.00

342

313.00

29.00

Total B.-Water Works

288,393

293,540.14

5,766.09

618.95

618.95

5,147.14

Less Decrease

Increase

25.-PUBLIC WORKS RECURRENT

Item

AND WATER WORKS.

A.-PUBLIC WORKS (GENERAL).

Sub-heads

1. BUILDINGS.

1 Maintenance of Buildings

340.000

309,512.45

30,487.55

2 Improvements to Buildings

34,500

35,694.65

3 Maintenance of Lighthouses

10,000

11,191.10

1,194.65 1,191.10

2.-COMMUNICATIONS.

1 Roads and Bridges (Maintenance and

Improvements)

344,000

324,967.56

19,032.44

2 Maintenance of Telephones including

all cables

22,100

24,949.36

2,849.36

3.-DRAINAGE.

1 Maintenance of Sewers, Nullahs, etc.)

46,000

37,144.70

8,855.30

4. LIGHTING.

1 Street Lighting

351,000

313,902.49

37,097.51

5.TYPHOON & RAINSTORM DAMAGES. 1 Typhoon and Rainstorm Damages

Carried forward

Carried forward

46,000 105,158.85

1,193,600 1,162,521.16

59,158.85

64,393.96

95,472.80

31,859,179 31,605,324.92

2,787,889.17

3,041,743.25