1957/58
1. STAFF CHARGES
EXPENDITURE
OPERATING ACCOUNTS OF THE WATERWORKS
FOR YEAR ENDED 31ST MARCH, 1959
€A
1957/58
REVENUE
Appendix G
(i)
3,689,000
MONTHLY PAID STAFF
Personal emoluments .
826,000
787,000
52,200
Cost of living allowances
Pensions & gratuities (estimated) Passages (estimated)
$4,265,000
840,000
892,000
105,176 6,102,176
(ii) DAILY RATED STAFF
3,310
7,566,137
11,789,159 2. Chargeable water
3. Licences
851,339
Wages & cost of living allowances...
810,033
8,640
2,183
1,246,679
40,838
Fire hydrants
749,049
Water meters
8,374
Preliminary investigations
12,963
Salt water mains
Chinese New Year bonus
Pensions & gratuities.
2. MAINTENANCE CHARGES
4,273,858 Supply, distribution & general maintenance
Replacement & minor extension of distribution mains
9,984
782,297 4. Fees & miscellaneous
820,017 6,922,193
23,553 5. Supervision charges....
1. Proportion of rates attributable to water services
8,659,202
13,446,155 22,105,357
3,225
748,900
31,964
4,171,031
1,242,067
6,754 6. Sales of surplus & salvaged stores
6,278
38,779
797,299
91,094
7. Deficit for the year
8,448
12,651
1,219,273 Typhoon & rainstorm damage & emergency repairs
49,844 Maintenance of irrigation works in the New Territories
3. OTHER EXPENSES
165 Cleaning of offices
399,882
66,061 6,736,218
613
5,220
Fuel, light & power
4,462
435
Incidental expenses
227
6,550
Office machinery & equipment
11,890
160
Publications
246
57,150
Rent of offices and/or quarters
57,150
32,257
Running expenses of vehicles
29,858
3,289
Stores & equipment....
5,736
44,082
Subsistence allowances
44,171
71,870
Travelling expenses
79,472
4,958
Uniforms..
6,034
Billing machine carriages
4,752
9,938
Flow recorders
1,425
Pumps..
43,052
50,000
Surveying units
51,467 Addressograph equipment
9,392 Trench pumps
Sun Printing Machine
Printing, stationery & office furniture (estimated) 30,000 Administration, accounting, etc. (estimated)
8,186
5,155
1,432
50,000
30,000 382,436!
236
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