# APPENDIX F
## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE
For the years ended 31st March, 1971 to 31st March, 1975
1970-71 % 1971-72 % 1972-73 % 1973-74 % 1974-75 % GROSS EXPENDITURE Administration :- Personal Emoluments 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54 272,592,046 12.77 Other Charges :- Headquarters 1,112,675 1,453,853 1,897,414 2,141,322 2,685,072 Architectural Office 855,567 786,422 1,238,912 1,365,133 1,218,127 Buildings Ordinance Office 136,253 99,970 147,635 141,706 182,644 Crown Lands & Survey Office 420,617 452,763 555,975 700,941 638,870 Town Planning Office 21,470 Civil Engineering Office 296,529 372,136 389,163 557,645 588,937 Highways Office 532,256 633,884 779,696 1,033,979 1,077,775 Electrical & Mechanical Office 287,131 352,600 510,810 655,396 861,360 New Territories Development Dept.. Waterworks Office 207,410 884,892 817,150 999,444 1,319,469 (2) 4,525,920 0.67 4,968,778 0.56 6,519,049 0.53 7,915,591 0.40 9,072,462 0.43 Special Expenditure :- Headquarters 63,577 5,962 192,376 386,631 390,744 Architectural Office 49,012 49,946 167,550 10,439 165,140 Buildings Ordinance Office 13,416 31,372 46,176 Crown Lands & Survey Office 171,674 343,641 443,791 199,953 378,881 Civil Engineering Office 290,817 210,380 217,642 166,825 615,528 Highways Office 653,658 364,534 319,480 217,513 217,120 Electrical & Mechanical office 554,704 637,262 1,007,683 410,597 803,021 New Territories Development Dept.. 60,096 Waterworks Office 298,271 352,111 652,315 570,580 (3) 2,081,713 0.31 1,978,252 0.22 2,825,283 0.24 1,993,910 0.12 3,501,989 0.16 Total P.W.D. (1) + (2) + (3) 138,832,163 20.66 153,865,749 17.16 189,689,771 15.36 235,506,081 14.14 285,166,497 13.30 Public Works Recurrent :- Architectural Office 11,009 Buildings Ordinance Office 3,311,672 8,503 8,215 Crown Lands & Survey Office 975,653 2,354,021 5,114,189 8,511,896 9,915,401 Civil Engineering Office 7,261,431 28,114,437 27,161,821 33,098,082 49,341,503 Highways Office 16,683,282 20,096,496 47,299,965 52,195,234 41,467,178 Electrical & Mechanical office 10,455,611 12,486,206 12,705,914 15,039,434 19,838,983 New Territories Development Dept.. Waterworks Office 42,741,451 48,733,255 60,449,676 61,483,830 84,199,570 Works executed on private account. 3,860,252 5,967,242 7,657,024 Totel P.W.R. 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 224,092,200 13.45 12,183,463 263,529,119 12.34 Public Works Non-Recurrent :- Headquarters 13,754,586 10,880,784 212,210,987 190,648,644 119,642,573 Buildings 184,407,284 31,638,279 Engineering (Civil Engineering and Highways). 125,750,572 207,696,251 267,741,504 266,272,117 133,935,265 Waterworks 72,808,780 119,642,573 106,413,527 250,989,621 371,321,708 483,096,450 Total P.W.N.R. 396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 1,148,156,379 68.92 1,518,056,206 71.10 World Refugee Year Schemes 15,673 573 412 Sub-total Capital Works 396,736,895 59.03 533,383,561 59.47 773,348,563 62.63 1,148,156,379 68.92 1,518,056,206 Total Expenditure Grand Total Expenditure 640,424,796 832,788,943 1,161,310,801 1,607,754,660 2,135,122,681 Total Expenditure for Defence Works. *31,622,025 4.71 *64,061,565 7.14 *73,546,589 5.96 672,046,821 896,850,508 1,234,857,390 2,066,751,822 *58,131,113 3.49 68,370,859 3.20Note:
* See Appendices I and J
# Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters) for rent under Head 61 Subhead 77
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