# ANNEXURE III.
# EXPENDITURE BY SUB-DEPARTMENTS
Office Headquarters Architectural Office Buildings & Crown Lands Ordinance Office & Surveys Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Waterworks Office Total Expenditure 1949-50 $ $ $ $ $ $ $ $ $ $ $ $ Brought forward: 7,448,114.25 2,175,257.42 5,488.00 422,438.82 734,135.58 865,268.19 3,560,584.53 2,172,100.09 9,935,272.63 8-Miscellaneous General Item Expenditure 1948-49 1-Maintenance of Cemeteries 6,248.83 4,041.78 2-Maintenance of Dumps 8,841.70 - — 3-Minor Works 6,426.14 3,360.19 5,768.90 5,290.97 16,181.67 1,544.39 241.45 5,763.86 9,810.68 21,472.64 4-Preliminary Investigations 2,250.59 5,914.51 5,914.51 5 Re-instatements on Re-entered Property 5,035.60 6-Running Expenses of Motor Vehicles 100,679.27 486.99 7-Typhoon and Rain-Storm Damage 480,580.79 8-Works Executed on Private Account 763,643.47 9-Inspection of Government Land Boilers 989.78 1,319.89 (Special warrant No. 152 for $2,500.) 9-Miscellaneous Waterworks 95,089.83 24,236.42 1,440.26 417.00 28,496.25 2,667.59 2,824.44 9,768.14 2,455.03 5,279.47 79,751.81 13,117.00 341,510.58 64,798.15 732.83 15,131.97 56,403.54 136,884.56 13,443.50 1-Contribution to Renewals and Improve- 907,400.00 238,603.86 428,038.88 515,739.35 ment Fund 391,898.00 2-Minor works 10,011.30 3 Preliminary Investigations 18,500.87 4-Running Expenses of Motor Vehicles 57,475.13 5-Typhoon and Rain-Storm Damage 75,876.94 Transport Maintenance of Government Vehicles 278,971.36 Maintenance of Workshops 52,049.48 Petrol, Oil, and Lubricants 41,296.24 2,488.65 1,849,110.00 2,500.00 I 2,500.00 Total Public Works Recurrent: $9,747,899.96 $3,976.77 $2,309,220.04 $30,353.51 $21,272.59 $857,838.18 $815,039.98 $1,791,402.66 $4,401,500.74 $2,743,769.90 $12,974,374.37Page 53
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53
ANNEXURE III.
EXPENDITURE BY SUB-DEPARTMENTS
Drainage Office
Electrical & Mechanical Office
Port Works Office
Roads & Tunnels
Waterworks Office
Total Expenditure 1949-50
Office
$
$
5,488.00
422,438.82
734,135.58
865,268.19
3,560,584.53
2,172,100.09
9,935,272.63
ITEM
Expenditure 1948-49
Headquarters
Architectural Office
Buildings
Crown Lands
Ordinance Office
& Surveys
Office
$
Brought forward:
7,448,114.25
2,175,257.42
8-Miscellaneous General
Item
1-Maintenance of Cemeteries
6,248.83
4,041.78
2-Maintenance of Dumps
8,841.70
-
—
3--Minor Works
6,426.14
3,360.19
5,768.90
5,290.97
16,181.67
1,544.39
241.45
5,763.86
9,810.68
21,472.64
10,909,89
4-Preliminary Investigations
2,250.59
5,914.51
5,914.51
5 Re-instatements on Re-entered Property
5,035.60
6-Running Expenses of Motor Vehicles
100,679.27
486.99
7---Typhoon and Rain-Storm Damage
8-Works Executed on Private Account
9-Inspection of Government Land Boilers
(Special warrant No. 152 for $2,500.)
9-Miscellaneous Waterworks
480,580.79
763,643.47
989.78
1,319.89
95,089,83
24,236.42
1,440.26
417.00
28,496.25
2,667.59
2,824.44
9,768.14
2,455.03
5,279.47
79,751.81
13,117.00
341,510.58
64,798.15
732.83
15,131.97
56,403.54
136,884.56
13,443.50
907,400.00
238,603.86
428,038.88
515,739.35
2,488.65
1,849,110.00
2,500.00
I
2,500.00
1-Contribution to Renewals and Improve-
ment Fund
391,898.00
2-Minor works
10,011.30
3 Preliminary Investigations
18,500.87
4-Running Expenses of Motor Vehicles
57,475.13
5-Typhoon and Rain-Storm Damage
75,876.94
Transport
Maintenance of Government Vehicles
278,971.36
Maintenance of Workshops
52,049.48
Petrol, Oil, and Lubricants
41,296.24
1. 1
11111
1 1.1
1 1 1 1 1
392,031.00
6,239.19
392,031.00
6,239.19
11,238.55
11,238.55
53,123.78
53,123.78
106,548.64
106,548.64
Total Public Works Recurrent:.
$9,747,899.96
$3,976.77
$2,309,220.04
$30,353.51
$21,272.59
$857,838.18
$815,039.98
$1,791,402.66
$4,401,500.74
$2,743,769.90 $12,974,374.37
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