74
Head 28.-PUBLIC WORKS RECURRENT
Estimate 1947-48
Estimate 1948-49
Sub-heads.
7. Transport.
1 Maintenance of Government vehicles
2 Maintenance of workshops
串
號
890,000
90,000
3 Petrol, oil, and lubricants
70,000
1,100,000 (5) (6)
(11)
60,000 (7) 50,000 (7)
8. Waterworks.
1,050,000
1,210,000
1 Headworks and trunk supplies
80,000
88,000 (5) (6)
2 Pumping raw water
660,000
680,000 (5) (6)
3 Filtration and treatment
210,000
230,000 (5) (6)
4 Pumping filtered water
435,000
480,000 (5) (6)
5 Distribution
360,000
400,000 (5) (6)
6 Waste detection and prevention
30,000
34,000 (5) (6)
7 Maintenance of buildings
25,000
8 Maintenance of water meters
240,000
9 Maintenance of workshop
23,000 (7)
300,000 (5) (6)
50,000 (3)
9. Miscellaneous-General.
2,040,000
2,285,000
1 Maintenance of cemeteries
24,000
30,000 (5) (6)
2 Maintenance of dumps 3 Minor works
4 Preliminary investigations
5 Re-instatements on re-entered property 6 Running expenses of motor-vehicles
7 Typhoon and rain-storm damage
8 Works executed on private account
25,000
30,000| (5) (6)
20,000
20,000
20,000
400,000
100,000
20,000
10,000 (7)
15,000 (7)
225,000 (7)
250,000 (12)
250,000 (13)
10. Miscellaneous-Waterworks.
609,000
830,000
1 Contribution to Renewals and Improvement Fund
416,000
416,000
2 Minor works
20,000
20,000
3 Preliminary investigations
20,000
20,000
4 Running expenses of motor vehicles
60,000
70,000 (6)
5 Typhoon and rain-storm damage
Total Recurrent Expenditure
(1) First stage of four-years rehabilitation programme.
(2) More work anticipated.
(3) New subhead.
(4) More lifts.
(5) Increased cost of labour.
(6) Increased cost of materials.
(7) Considered sufficient.
(8) More plant.
(9) Increased number of signs.
(10) More lamps restored.
(11) Title changed from Maintenance of motor vehicles.
(12) Previous provision inadequate.
(13) Off-set by corresponding revenue.
50,000
50,000
566,000
576,000
7,923,000
10,779,500
No comments yet.
Private notes are available after approval.