Estimates-1937 — Page 94

Estimates 財政預算 All

94

Head 32.-PUBLIC WORKS DEPARTMENT

Approved Estimate, 1936.

Estimate, 1937.

Head 32.-PUBLIC WORKS DEPARTMENT

Sub-heads :-—-

1 Personal Emoluments

$

1,832,672

2,272,491

Other Charges.

2 City Hall Library......

2,300

3 Conveyance Allowances

38.000

4 Drawing Materials and Mounting Plans

9,000

2,300 40,000 (1)

9,000

5 Electric Fans and Light

30,000

11,000 (2)

6 Incidental Expeuses...

6,500

6,800 (3)

7 Lifts Maintenance, Government Buildings

5,500

6,000

8 Maintenance and Supply of Furniture

35,000

30,000 (5)

9 Rent of Public Telephones

1.122

10 Surveying Instruments and Contingencies 11 Technical Library

3,000

2,500

(5)

300

200

(5)

12 Transport and Travelling Expenses

11,000

10,000

(3)

13 Uniforms

3,600

3,500

(5)

14 Upkeep of Government Garage Plant

800

800

15 Upkeep of Harbour Surveying Plant

4,000

3,000

(5)

16 Upkeep and running expenses of Motor Lorries and Cars

28,000

23,000 (5)

17 Upkeep of Motor and Steam Rollers...

12.500

6,000

(5)

18 Upkeep of Quarry Plants

19,000

16,000

(5)

19 Upkeep of Triangulation Monuments

200

200

Radio Telegraph Branch.

20 Incidental Expenses

1,000

1.000

21 Repairs, Stores and Current

68,000

60,000

(5)

22 Transport

3,500

3,000

(5)

Total Other Charges

281,200

235,422

Special Expenditure.

23 Electrical Motors....

700

900 (7)

24 Two Cars

8,000

(8)

25 Spindle Moulding Machine.....

1,700

(9)

26 Diesel Electric Generating Set

36,000

(10)

27 Diesel Engine for Lighting Set: Tytam Tuk

1.800

(11)

28 Two Megger Insulation Testing Machines

2,000 (12)

29 One W/T Receiver

1,920

(13)

30 Radio Diffusion Instrument

5,000 (14)

31 Diver's Motor Boat......

5,000 (15)

32 WIT Press Reception Apparatus

12,500 (14)

33 Two Microphones...

2,000 (14)

One Compressor for spraying plants

700

(16)

Light Diesel Roller, 2 tons

5,000

Two 2 ton Lorries.....

6,000

Three Morse Instruments

1,224

(17)

Office equipment

1,200

Short wave Telephone transmitter

72,000

Combined planing Machine

2,500

89,324

2,203,196

76,820

2,584,733

Total Special Expenditure

Total Public Works Department.

(1) Allowances revised.

(2) Vote split up departmentally.

(3) Includes maintenance of typewriters previously

provided under Miscellaneous Services.

(4) Extra lifts (Queen Mary Hospital).

(5) Considered sufficient.

(6) Previously provided under Miscellaneous Services.

(7) 1936 Estimate insufficient owing to lower rate of exchange. Further sum required for the balance. (8) For replacement of old cars. 49) For Furniture Workshop.

(10) Required in the event of failure of supply at Cape

D'Aguilar W/T Station.

(11) Replacement.

(12) One for Air Service and one for broadcasting

services.

(13) Replacement of one local made receiver at Water

Police Station by a Marconi receiver.

(14) Considered necessary.

(15) To replace existing diver's barge considered

unsuitable.

(16) Not required. (17) Non-recurrent

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