TABLE I
Continued
EXPENDITURE BY OFFICES FOR 1946/47
ITEM 1939 Architectural Office Building Ordinance Office Drainage Office Electrical Office Crown Lands & Surveys Office Land Transport Office Port Office Roads Office Water Works Office Total Expenditure 1946/47 8-Transport 90,737.96 1-Incidental Expenses 356,871.79 2-Light and Power.. 2,431.00 3-Petrol Oil and Lubricants.. 6,479.14 4--Rent of Premises... 13,655.98 -Stores 12,811.34 6-Tools and Plant 49,756.75 7-Travelling Allowances 111,831.35 8-Uniforms 89,448.58 9--Waterworks. 355.96 1-Headworks and Trunk Supplies.. 59,211.16 59,211.16 2-Pumping Raw Water.... 384,071.34 384,071.34 3-Filtration and Treatment. 97,083.72 97,083.72 4-Pumping Filtered Water. 331,579.37 331,579.37 5-Distribution 218,183.51 218,183.51 6-Waste detection and Prevention.. 3,085.83 3,085.83 7-Maintenance of Buildings.. 11,435.78 11,435.78 8-Upkeep and Repair of Water Meters. 87,852.79 87,852.79 9-Maintenance and Running Expenses of Transport Vehicles 4,387.37 Maintenance of Water Works.. 173,233.66 Maintenance of Workshop... 9,648.92 10-Miscellaneous: General. 1 Typhoon and Rainstorm Damages... 105,158.85 88,217.76 2--Maintenance of Public Recreation Grounds.... 7,253.48 27,127.19 3-Maintenance of Chinese Cemeteries.. 144.00 11-Miscellaneous: Waterworks. 1-Typhoon and Rainstorm Damage..... 650.07 -Contribution to Renewals & Improvement Fund 399,907.00 399,907.00 3-Miscellaneous 34,808.68 34,808.68 391,898.00 391,898.00 6,479.14 13,655.98 12,811.34 L.T. 49,756.75 111,831.35 89,448.58 681.19 Total Public Works Recurrent... 3,604,517.61[ 68 ]
TABLE I
Continued
EXPENDITURE BY OFFICES FOR 1946/47
ITEM
1939
Architec- Building
tural Ordinance Office
Office
Drainage Electrical
Office
Office
Crown Lands & Surveys Office
Land Transport Office
Port
Roads
Water
Works
Office
Office
Works Office
Total Expenditure 1946/47
8-Transport
1-Incidental Expenses
2-Light and Power..
3-Petrol Oil and Lubricants..
4--Rent of Premises...
-Stores
6-Tools and Plant
7-Travelling Allowances
8-Uniforms
9--Waterworks.
1-Headworks and Trunk Supplies..
2-Pumping Raw Water....
3-Filtration and Treatrnent.
4-Pumping Filtered Water.
5-Distribution
6-Waste detection and Prevention..
7-Maintenance of Buildings..
8-Upkeep and Repair of Water Meters.
90,737.96
9-Maintenance and Running Expenses of Trans-
port Vehicles
Maintenance of Water Works..
356,871.79
2,431.00
6,479.14 13,655.98 12,811.34 49,756.75 111,831.35) 89,448.58j
355,96
Maintenance of Workshop...
10-Miscellaneous: General.
1 Typhoon and Rainstorm Damages...
105,158.85
88,217.76
7,253.48
27,127.19 9,648.92
804.88
30.55
5,519.80 51,528.48
3-Maintenance of Public Recreation Grounds....
6,209.86
144.00
2--Maintenance of Chinese Cemeteries..
11-Miscellaneous: Waterworks.
1-Typhoon and Rainstorm Damage.....
650.07
-Contribution to Renewals & Improvement Fund 399,907.00 3-Miscellaneous
6,479.14
13,655.98
12,811.34
L.T.
49,756.75 111,831.35) 89,448.58)
355.96
59,211.16
59,211.16
384,071.34
384,071.34
97,083.72
97,083.72
331,579.37
331,579.37
218,183.51
218,183.51
3,085.83
3,085.83
11,435.78
11,435.78
87,852.79
87,852.79
4,387.37
4,387.37
173,233.66 9.648.92
144.00
34,808.68 391,898.00
34,808.68 391,898.00
681,19
681.19
3,604,517.61:
Total Public Works Recurrent...
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