1948-1949 — Page 50

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ANNEXURE II

Comparative Statement of Expenditure for 1947-48 and 1948-49.

Head 27-

Public Works Department.

SUB-HEADS :

1. Personal Emoluments-General

2. Personal Emoluments-Waterworks

Other Charges.

A-GENERAL.

3. Advertising 1947-48 1948-49 1947-48 1948-49 $1,927,726.01 340,638.48 $3,417,098.51 Total Public Works Department & Waterworks $ 2,487,870.35 $ 3,643,255.22 Total Public Works Recurrent 6,234,521.79 9,747,899.96 4. Cleaning of Offices 11,405.46 253.26 5. Fuel, Light & Power 21,895.85 22,978.22 2,530.70 21,559.91 Total Public Works Extraordinary 886,054.51 2,604,141.30 Works undertaken and charged to Rehabilitation Loan 14,485,658.25 20,642,743.76 6. Incidental Expenses 8,786.24 9,184.98 7. Publications 1,337.62 Works undertaken from Colonial Development & Welfare Schemes 172,687.61 8. Rent of Offices 47,434.21 49,590.00 9. Stores & Equipment 19,840.94 Grand Total $24,094,104.90 $36,810,727.85 10. Travelling Expenses 55,041.13 93,845.99 11. Uniforms 4,730.58 5,288.35 Books & Periodicals 414.21 Drawing Materials & Instruments. 9,918.69 Newspaper & Periodicals 338.70 B-WATERWORKS. Advertising 175.50 Books & Publications Cleaning of Offices 1,041.61 Drawing Materials & Instruments. 282.71 Fuel, Light & Power 1,303.10 Incidental Expenses 173.45 Rent of Offices 28,312.25 Travelling Expenses Uniforms Total Other Charges 25,829.61 2,169.40 Total Personal Emoluments & Other Charges $ 219,505.86 $ 226,156.71 $2,487,870.35 $3,643,255.22