GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT

EXPENDITURE FOR THE TEN YEARS 1950/51 to 1958/59

AND ESTIMATED FOR 1959/60

260

NOTE.

250-

THAT PORTION OF THE GRAPH HATCHED THUS

EXPENDITURE ON THE TAI LAM CHUNG WATER SUPPLY SCHEME

INDICATES THE

260

250

240-

~240

230-

THAT PORTION HATCHED INDICATES THE EXPENDITURE ON THE

KAI TAK AIR PORT DEVELOPMENT SCHEME

-230

220-

220

210

PERSONAL EMOLUMENTS AND OTHER CHARGES SHEWN THUS

RECURRENT EXPENDITURE

-210

NORMAL NON-RECURRENT EXPENDITURE

200-

F200

TOTAL NON-RECURRENT EXPENDITURE

1

190-

OVERALL EXPENDITURE

EXPENDITURE IN MILLIONS OF H.K.

180-

170-

160-

150-

140-

130

Z 120-

110-

100-

90-

70-

60-

50-

Overall

Expenditure

(Non-Recurrent • Recurrent » Personal Emolume

Kai Tak & Toi Lam Chung

+

1

190

180

Emoluments.)

170

160

150

140

-130

120

-110

100

-90

F80

F70

F60

40

30

20-

10

\ Non-Recurrent

Expenditure

Recurrent Expenditure

Including

Normal

Non-Recurrent Expenditure

Personal Emoluments & Other Charges

1950/51 1951/52 1952/53 1953/54 1954/55 1955/56

1956/57

1957/58

1958/59 1959/60

-40

30

-20

ΤΟ

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