1946-1947 — Page 68

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TABLE II

Comparative Statement of Expenditure 1939 and 11 months of 1946/47.

Public Works Department

1939 1946/47 Personal Emoluments-General...... 1,668,805.10 Personal Emoluments-Waterworks 1,661,504.72) L/T 300,323.22) Special Expenditure Two 2-ton Commercial Chassis, fitted with locally built general service bodies.......

Other Charges

A-GENERAL

1939 1946/47 Books and Periodicals... Cleaning of Offices....... 9,850.00 Five Motor Cars..... 16,930.00 One Power Hacksaw.. 201.34 5.29 Drawing Materials & Instruments 216.86 Fuel, Light and Power....... 14,471.38 Incidental Expenses 4,871.23 16,265.58 Oxy Acetylene Welding Outfit...... 300.00 Postage, Telegrams & Telephones... 332.75 Rent of Offices.. 67,696.00 Transport & Travelling Allowances 442.51 Two Commercial High Lift Jacks 227.04 Loose Leaf Binders..... Uniforms 1,812.37 15,732.37) L/T 12,311.55) One Adding Machine...... 976.60 450.00 City Hall Library. 2,189.55 Conveyance Allowances.. 27,332.51 Four Typewriters...... 1,311.26 Drawing Materials and Mounting Plans 8,645.75 Surveying Instruments..... 1,860.40 Electric Fans, Light and Power.... 8,265.94 Lifts Maintenance Govt. Buildings 5,915.51 Rent of Public Telephones....... Surveying Instruments.. 1,407.31 Tools for Electrical Workshop...... 475.29 Steam Roller Wheels........... 410.83 Technical Library 199.98 Transport and Travelling expenses 7,814.53 Upkeep of Government Garage 3,468.51 Two Steel Filing Cabinets......................... 224.00 Plant 870.70 Upkeep of Harbour Surveying Total Special Expenditure...... 36,687.89 Plant 6,049.33 Upkeep and Running Expenses of Motor Lorries and Cars....... 48,811.31 Upkeep of Motor & Steam Rollers Total Public Works Department and Waterworks Postage, Telegrams & Telephones 571.53 Upkeep of Quarry Plant... Upkeep of Triangulation Monuments B-WATERWORKS Drawing Materials & Instruments 18,489.29 Fuel, Light and Power..... 2,963,758.71 Incidental Expenses... 2,464,275.42 Rent of Offices.... 40.00 Transport & Travelling Allowances 870.21 Uniforms Special Expenditure........ 64.84 Total Public Works Recurrent..... 1,279,837.52 Total Public Works Extraordinary ] 1,817,096.51 420.40 4,125.86) 3,604,517.61) 5,852,154.41) 31,632.64) Works undertaken and charged to Loan A/C. Miscellaneous Works 9,587.98 15.70 2,559.50 20,504.00 Total Other Charges..... 1,508,912.71 150,765.65 461,716.31 168,717.40 Total Personal Emoluments and Other Charges 1,819,570.75 2,464,275.42 GRAND TOTAL.............. 8,068,009.65 11,956,705.94