Estimates-1948 — Page 117

Item

Head 28.-PUBLIC works RECURRENT

117

Estimate, 1946-1947. Estimate, 1947-1948.

$

$

8. Transport.

3,421,000

Brought forward

$

$

3,658,000

1 Maintenance of Motor Vehicles 2 Maintenance of Workshops 3 Petrol, Oil and Lubricants

Incidental expenses

Light and power Rent of premises Stores

Tools and plant

Travelling allowances

| |

890,000 (1) (2)

90,000 (1) (2)

2,000

70,000 (2)

1,500

7,000

50,000

10,000

(1)

2,500

150

Uniforms

350

9.

Waterworks.

73,500

1,050,000

3 Filtration and treatment

1 Headworks and trunk supplies

2 Pumping raw water

4 Pumping filtered water

5

Distribution

6 Waste detection and prevention

90,000

80,000 (3)

435,000

660,000 (4)

245,000

210,000 (3)

400,000

435,000 (4)

425,000

360,000 (3)

11,000

30,000 (2)

7 Maintenance of buildings

8 Maintenance of Water Meters

10.

Miscellaneous-General.

1 Typhoon and Rain Storm damage

2

4

Minor Works ...

25,000

25,000

240,000

240,000 (5)

Maintenance and running expenses of transport vehicles]

70,000

(6)

1,941,000

|2,040,000

250,000

100,000 (3)

Maintenance of Cemeteries

3 Maintenance of Dumps

5 Preliminary Investigations

Reinstatements on re-entered Property

7 Running Expenses of Motor Vehicles

Maintenance of Public recreation grounds

11. Miscellaneous-Waterworks.

20,000

24,000 (7)

25,000 (8)

20,000

(2)

20,000 (2)

20,000 (2)

400,000

(2)

7,000

(12)

277,000

609,000

1 Typhoon and rain storm damage

55,000

50,000

(3)

2 Contribution to Renewals and Improvement Fund

391,898

416,000

(2)

3 Minor Works

20,000 (9)

4 Preliminary Investigations

20,000 (9)

5 Running Expenses of Motor Vehicles

60,000 (10)

Miscellaneous

30,000

(11)

Total Public Works Recurrent

476,898

6,189,398

566,000

7,923,000

(1) Items reorganized.

(2) Considered necessary.

(3) Considered sufficient.

(4) More pumping and increased cost of coal.

(5) Title changed from Upkeep and repair of water

meters.

(6) Provided for under subhead 11 item 5.

(7) Previously provided for in part under Maintenance

of Colonial Cemetery Buildings.

(8) Previously provided for under Foreshore Dumps. (9) Previously provided for under item Miscellaneous. (10) Previously provided for under item Maintenance and running expenses of transport vehicles. (11) Provided for under items 3 and 4. (12) Provided for under Gardens Department.