1931 — Page 66

Public Works Department Annual Report 工務司署年報 All AI Reviewed

# Table I.

# COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931.

# PUBLIC WORKS DEPT.

## Personal Emoluments.

1930 1931 C. $ c. (1) 1,915,727.39 2,100,891.42

## Other Charges.

1930 1931 Conveyance and Motor Allowances...... 50,734.89 41,992.05 Drawing Material & Mounting Plans...... 11,686.32 9,535.99 Electric Fans and Lights 29,999.30 27,562.38 Incidental Expenses 15,220.54 8,054.56 Lifts Maintenance Govt. Buildings. 5,892.42 5,788.65 Maintenance and Supply of Furniture... 11,930.80 24,765.02 Surveying Instruments & Contingencies ... 1,576.21 Transport and Travelling Expenses. 1,258.69 10,632.05 Uniforms 11,259.37 1,165.57 Upkeep of Government Garage Plant... 999.81 905.27 Upkeep & running expenses of Motor Lorries and Cars 29,734.34 26,903.81 .... 2,092.52 7,858.91 Upkeep of Motor and Steam Rollers 16,965.81 12,749.92 Upkeep of Quarry Plants....... 220.00 34.00 Upkeep of Triangulation Monuments ## Radio Telegraph Branch. Incidental Expenses 491.86 900.96 Repairs, Stores and Current 31,727.87 59,338.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642.16 2,344,769.78

## Special Expenditure.

1930 1931 Additional Plant and Masts for Cape D'Aguilar W/T. Station ... 28,152.68 Harbour Surveying 4,928.16 4,922.66 30 Rollers for Botanical and Forestry Department............ 525.00 4,928.16 Carried forward 33,600.34

(1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.

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# Table I. # COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931. # PUBLIC WORKS DEPT. ## Personal Emoluments. 1930 1931 C. $ c. (1) 1,915,727.39 2,100,891.42 ## Other Charges. 1930 1931 Conveyance and Motor Allowances...... 50,734.89 41,992.05 Drawing Material & Mounting Plans...... 11,686.32 9,535.99 Electric Fans and Lights 29,999.30 27,562.38 Incidental Expenses 15,220.54 8,054.56 Lifts Maintenance Govt. Buildings. 5,892.42 5,788.65 Maintenance and Supply of Furniture... 11,930.80 24,765.02 Surveying Instruments & Contingencies ... 1,576.21 Transport and Travelling Expenses. 1,258.69 10,632.05 Uniforms 11,259.37 1,165.57 Upkeep of Government Garage Plant... 999.81 905.27 Upkeep & running expenses of Motor Lorries and Cars 29,734.34 26,903.81 .... 2,092.52 7,858.91 Upkeep of Motor and Steam Rollers 16,965.81 12,749.92 Upkeep of Quarry Plants....... 220.00 34.00 Upkeep of Triangulation Monuments ## Radio Telegraph Branch. Incidental Expenses 491.86 900.96 Repairs, Stores and Current 31,727.87 59,338.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642.16 2,344,769.78 ## Special Expenditure. 1930 1931 Additional Plant and Masts for Cape D'Aguilar W/T. Station ... 28,152.68 Harbour Surveying 4,928.16 4,922.66 30 Rollers for Botanical and Forestry Department............ 525.00 4,928.16 Carried forward 33,600.34 (1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.
Baseline (Original)
[ 67 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931. PUBLIC WORKS DEPT. Personal Emoluments. 1930 1931 C. $ c. (1) 1,915,727.39 2,100,891.42 Other Charges. Conveyance and Motor Allowances...... Drawing Material & Mounting Plans...... Electric Fans and Lights Incidental Expenses Lifts Maintenance Govt. Buildings. Maintenance and Supply of Furniture... Surveying Instruments & Contingencies Transport and Travelling Expenses. Uniforms Upkeep of Government Garage Plant... Upkeep & running expenses of Motor Lorries and Cars .... Upkeep of Motor and Steam Rollers Upkeep of Quarry Plants....... Upkeep of Triangulation Monuments 50,734.89 41,992.05 11,686.32 9,535.99 29,999.30 27,562.38 15,220.54 8,054.56 5,892.42 5,788.65 11,930,80 24,765.02 ... 1;576.21 1,258.69 10,632.05 11,259.37 2,044.76 1,165.57 999.81 905.27 29,734.34 26,903.81 2,092.52 7,858.91 16,965.81 12,749.92 220.00 34,00 Radio Telegraph Branch. Incidental Expenses 491.86 900.96 Repairs, Stores and Current 31,727.87 59,338.93 Transport 2,965.27 3,806.28 Total Other Charges 224,914.77 243,875.36 Total Other Charges and Personal Emoluments 2,140,642,16 2,344,769.78 Special Expenditure. Additional Plant and Masts for Cape D'Aguilar W/T. Station ... Harbour Surveying 30 Rollers for Botanical and Forestry Department............ Carried forward 28,152.68 4,928.16 4,922.66 525.00 4,928.16 33,600.34 1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.
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67

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1930-1931.

PUBLIC WORKS DEPT.

Personal Emoluments.

1930

1931

C.

$ c.

(1)

1,915,727.39 2,100,891.42

Other Charges.

Conveyance and Motor Allowances...... Drawing Material & Mounting Plans...... Electric Fans and Lights

Incidental Expenses

Lifts Maintenance Govt. Buildings. Maintenance and Supply of Furniture... Surveying Instruments & Contingencies Transport and Travelling Expenses. Uniforms

Upkeep of Government Garage Plant... Upkeep & running expenses of Motor

Lorries and Cars

....

Upkeep of Motor and Steam Rollers

Upkeep of Quarry Plants.......

Upkeep of Triangulation Monuments

50,734.89 41,992.05

11,686.32

9,535.99

29,999.30

27,562.38

15,220.54

8,054.56

5,892.42

5,788.65

11,930,80

24,765.02

...

1;576.21

1,258.69

10,632.05

11,259.37

2,044.76

1,165.57

999.81

905.27

29,734.34

26,903.81

2,092.52

7,858.91

16,965.81

12,749.92

220.00

34,00

Radio Telegraph Branch.

Incidental Expenses

491.86

900.96

Repairs, Stores and Current

31,727.87

59,338.93

Transport

2,965.27

3,806.28

Total Other Charges

224,914.77

243,875.36

Total Other Charges and Personal

Emoluments

2,140,642,16

2,344,769.78

Special Expenditure.

Additional Plant and Masts for Cape

D'Aguilar W/T. Station

...

Harbour Surveying

30 Rollers for Botanical and Forestry

Department............

Carried forward

28,152.68

4,928.16

4,922.66

525.00

4,928.16

33,600.34

1) Includes officers of the S. C. & A. S. and J. C. S. attached to the

department.

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