ITEM [76]
TABLE III
Continued
EXPENDITURE BY SUB-DEPARTMENTS
1939
Head Quarters Architectural Office Buildings Office Crown Lands & Ordinance Office Surveys Office Drainage Office Electrical Office Land Transport Works Port Works Roads Office Water Works Office Total Expenditure 1946/47 7-Roads. 549.07 4.-Maint. of Footpaths & Drain Connection. 6,401.29 5-Maint. of Traffic & Street Signs......... 313,902.49 6--Running Expenses of Motor Transport..... 8-Transport. 1--Incidental Expenses 90,737.96 90,737.96 2-Light and Power 356,871.79 356,871.79 3-Petrol Oil and Lubricants. 2,481.00 2,481.00 4-Rent of Premises 5-Stores 6-Tools and Plant 7-Travelling Allowances 352.06 352.06 8-Uniforms 408.90 408.90 9-Waterworks, 1-Headworks and Trunk Supplies.. 72,462.04 72,462.04 2-Pumping Raw Water.. 3,734.52 3,734.52 3--Filtration and Treatment.. 48,866.67 48,866.67 4-Pumping Filtered Water.. 311,256.61 311,256.61 5-Distribution 105,158.85 105,158.85 6--Waste Detection and Prevention. 91,100.06 91,100.06 7-Maintenance of Buildings...... 7,258.48 7,258.48 8-Upkeep and Repair of Water Meters.... 27,127.19 27,127.19 9-Maintenance and Running Expenses of Maintenance of Workshop 9,648.92 9,648.92 Transport Vehicles 804.88 804.88 Maintenance of Water Works.. 30.55 30.55 10-Miscellaneous: General 1-Typhoon & Rainstorm Damage.. 5,519.80 5,519.80 2-Maintenance of Chinese Cemeteries... -Maintenance of Public Recreation Grounds 6,209.86 6,209.86 11--Miscellaneous: Waterworks 1-Typhoon and Rainstorm Damage... 51,444.61 51,444.61 2-Contribution to Renewals & Improvement Fund 3-Miscellaneous 144.00 144.00 6,417.30 2,644.13 0,491.65 12,911.91 23,274.11 50,500.75 242,699.63 61,256.43 61,256.43 420,781.08 420,781.08 130,055.84 130,055.84 342,948.47 342,948.47 236,514.83 236,514.83 3,113.33 3,113.33 16,237.88 16,237.88 91,535.16 91,535.16 15,734.43 15,734.43 650.07 176,027.09 176,677.16 9,648.92 9,648.92 144.00 144.00 34,966.29 34,966.29 391,898.00 391,898.00 1,655.27 1,655.27 6,491.65 12,911.91 23,274.11 50,500.75 242,699.63 Total Public Works Recurrent.. 3,885,819.57ITEM
[76]
TABLE III
Continued
EXPENDITURE BY SUB-DEPARTMENTS
1939
Head Quarters
Architec- tural Office
Buildings
Crown Lands &
Ordinance Office
Surveys Office
Drainage Office
Electrical Office
Land
Port Transport Works
Office
Office
Roads
Office
Water Works Office
Total Expendi- ture 1946/47
7-Roads.
4.
-Maint. of Footpaths & Drain Connection. 5-Maint. of Traffic & Street Signs......... 6--Running Expenses of Motor Transport.....
549,07
6,401.29
7-Street Lighting
313,902.49
8-Transport.
1--Incidental Expenses
2-Light and Power
3-Petrol Oil and Lubricants.
4-Rent of Premises
5-Stores
6-Tools and Plant
7-Travelling Allowances
8-Uniforms
9-Waterworks,
1-Headworks and Trunk Supplies..
2-Pumping Raw Water..
3--Filtration and Treatment..
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
356,871.79
Maintenance of Workshop
2,481.00
Transport Vehicles
Maintenance of Water Works..
10-Miscellaneous: General
1-Typhoon & Rainstorm Damage..
2-Maintenance of Chinese Cemeteries...
-Maintenance of Public Recreation Grounds
11--Miscellaneous: Waterworks
1-Typhoon and Rainstorm Damage...
2-Contribution to Renewals & Improvement
Fund 3-Miscellaneous
650.07
399,907.00
6,417.30
2,644.13
0,491.65
12,911.91
23,274.11
50,500.75
242,699.63
352.06 408.90
72,462.04 3,734.52 32,854.88 311,256.61
72,462.04
3,734.52
48,866.67
311,256.61
105,158.85
91,100.06
7,258.48
27,127.19 9,648.92
804.88
30.55
5,519.80
6.209.86
51,444,61
144.00
6,491.65
12,911.91
23,274.11
50,500.75
242,699.63
352.00
408.90
61,256.43
61,256.43
420,781.08
420,781.08
130,055.84
130,055.84
342,948.47
342,948.47
236,514.83
236,514.83
3,113.33
3,113.33
16,237.88
16,237.88
91,535.16
91,535.16
15,734.43
15,734.43
176,027.09 9,648.92 144.00
34,966.29
391,898.00 1,655.27
34,966.29
391,898.00 1,655.27
3,885,819,57
Total Public Works Recurrent..
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