57
ANNEXURE IV.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Estimated Cost Expenditure up to 31-3-49 Headquarters $ $ Architectural Office $2,008,137.02 $437.50 Buildings Ordinance Office $3,982,489.90 $30,603.43 Crown Lands & Surveys $3,185,393.38 $53,234.37 Drainage Office $840,916.73 $53,234.37 Electrical & Mechanical $121,940.13 $24,241.39 Port Works Office $3,114,397.03 $24,241.39 Roads & Tunnels Office $3,938,487.22 $17,958.61 Waterworks Office $1,221,693.29 $182,415.29 Total Expenditure 1949-50 $16,405,317.68 Total Expenditure up to 31-3-50 $18,413,454.7042.
431
Brought forward
Miscellaneous
Office Accommodation and Photographic Laboratory (Special Warrant No. 71 for $59,500)
Security Measures (Special Warrant No. 52 for $25,000)
481 Security Measures to Government Buildings (Special Warrants No. 57 for $100,000 and No. 152 for $200,000 and No. 162 for $41,600)
44.
45.
Temporary Structures for La Salle College (Special Warrant No. 65 for $1,500,000)
Tonnochy Road Pier, Structural Alterations (Special Warrants No. 153 for $25,000 and No. 157 for $8,000)
$ $164,019.18 $ $896,579.04 $ $32,964.15 Total Public Works Extraordinary $2,008,137.02 $5,153,528.03 $3,185,393.38 $840,916.73 $122,377.63 $3,145,000.46 $3,938,487.22 $1,239,651.90 $17,625,355.35 $19,633,492.3757
ANNEXURE IV.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM
Estimated Cost
Expenditure
up to 31-3-49
Headquarters
$
$
Architectural Office
$
Buildings Ordinance Office
Crown Lands
& Surveys
Drainage Office
Electrical & Mechanical
Port Works Office
Roads & Tunnels
Office
Office
Office
$
$
$
$
2,008,137.02
3,982,489.90
3,185,393.38
840,916.73
121,940.13
$
3,114,397.03
$
3,938,487.22
Waterworks Office
$
1,221,693.29
Total Expenditure 1949-50
Total Expenditure up to 31-3-50
$
16,405,317.68
$
18,413,454.70
42.
431
Brought forward
Miscellaneous
Office Accommodation and Photographic Laboratory (Special Warrant No. 71 for $59,500)
Security Measures (Special Warrant No.
52 for $25,000)
481 Security Measures to Government Build- ings (Special Warrants No. 57 for $100,000 and No. 152 for $200,000 and No. 162 for $41,600)
44.
45.
Temporary Structures for La Salle College (Special Warrant No. 65 for $1,500,000)
Tonnochy Road Pier, Structural Altera- tions (Special Warrants No. 153 for $25,000 and No. 157 for $8,000)
T
53.234.37
24,241.39
164,019.18
896,579.04
46.
Military Rest Camp Site at Laichikok (Special Warrant No. 162 for $89,000)
32,964.15
Total Public Works Extraordinary
$2,008,137.02
$5,153,528.03
437.50
30,603.43
53,234.37
53,234.37
24,241.39
24,241.39
17,958.61
182,415.29
182,415.29
896,579.04
896,579.04
30,603.43
30,603.43
32,964,15
32,964,15
$3,185,393.38
$840,916.73
$122,377.63
$3,145,000.46
$3,938,487.22 $1,239,651.90
17,625,355.35
19,633,492.37
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