Estimates-1947 — Page 111

Head 23.-PUBLIC WORKS DEPARTMENT

111

Approved Estimate, 1941-42.

Estimate, 1946-1947.

Head 23.-PUBLIC WORKS DEPARTMENT

Sub-heads:

1 Personal Emoluments-General

2 Personal Emoluments-Waterworks

Other Charges.

$

$

$

1,757,554 269,193

2,192,690

330,506

4. GENERAL.

3 Books and Periodicals

1,000

4 Cleaning of offices

500

1,500

5 Drawing materials and instruments

53,000

6 Fuel, light, and power

12,880

35,000

7 Incidental expenses

5,560

10,000

8 Postage, telegrams, and telephones

10,000

9 Rent of offices

74,300

10 Transport and travelling allowances

80,000

City Hall Library

11 Uniforms

Conveyance Allowances

Drawing materials and Mounting plans

Lifts maintenance, Government buildings

Rent of public telephones

3,870

12,000

2,800

45,000

ee

(1)

(1)

10,650

(1)

8,500

(2)

Surveying instruments

990 2,350

(3)

(1)

Technical Library

200

(1)

Transport and Travelling expenses

10,550

шили

Upkeep of Harbour surveying plant

6,650

Upkeep of Triangulation Monuments

300

(2)

B.-WATERWORKS.

110,800

276,800

12 Drawing materials and instruments.

1,000

13 Fuel, light, and power

1.200

14 Incidental expenses

700

700

15 Postage, telegrams, and telephones

600

18 Uniforms

Coal for offices

16 Rent of offices

17 Transport and travelling allowances

Conveyance allowances

Drawing materials and mounting plans

Rent of public telephones

Transport and travelling expenses

21,000

15,000

2,978

9,000

100

15,461

350

538

300

e@cee

(1)

(1)

Total Recurrent Expenditure

(1) Sub-heads reorganized,

(2) Provided for under Public Works Recurrent. (3) Provided for under Miscellaneous Services.

20,427

48,500

2,157,974

2,848,496