166
Sub- head
Head 58-PUBLIC WORKS DEPARTMENT
Personal Emoluments
Waterworks Office
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Approved Estimate 1968-69
Estimate 1969-70
$
$
|26,713,400
23,652,800
51
Administration:
(1) Advertising
5,000
7,000
(2) Cleaning of offices
24,000
24,000
(3) Fuel, light and power
30,000
32,000
(4) Incidental expenses
10,000
10,000
(5) Subsistence allowances
150,000
130,000
(6) Uniforms
25,000
32,000
244,000
3
52
Hire and maintenance of office machinery and equipment
44,000
24,000
53
Rent
269,400
269,400
54
Stores and equipment
110,000
84,000
55
Transport:-
(1) Running expenses of vehicles
60,000
45,000
(2) Travelling expenses
240,000
205,000
300,000
Total, Annually Recurrent
967,400
862,400
II SPECIAL EXPENDITURE
61
286848
56
Billing machine
57
Motor vehicles
58
Office equipment
59
Plant and equipment
60
Radio telephony equipment
Surveying equipment
Calculating machines
42,300
437,300 fn
265,500
14,000
11,200
134,800 fn
197,500
14,200❘ h
76,000
12,900
3,700
Total, Special Expenditure
655,500
553,900
Total, Other Charges
1,622,900
1,416,300
Total Expenditure--Waterworks Office. carried forward to Summary
28,336,300
25,069,100
Subhead 57
Includes revote of $223,700 and $171,600 for replacements.
Subhead 59 Includes revote of $45,800.
SUMMARY
1969-70
1968-69
Personal
Emoluments
Other Charges
$
Personal Emoluments $
Other Charges
$
Headquarters
2,595,000
573,400
2,606,900
603,600
Architectural Office
19,596,500
1,041,200
17,732,000
944,900
Building Ordinance Office
4,628,800
290,400
3,790,800
289,800
Crown Lands and Survey Office, including Photogrammetric Survey of Hong Kong and
New Territories
10,382,800
588,200
8,587,400
721,500
Civil Engineering Office, including Castle Peak
Development and Traffic and Transport Survey
26,063,200
2,697,700
22,752,500
2,021,300
Electrical and Mechanical Office
24,912,100
1,408,800
20,512,100
1,998,600
Waterworks Office, including Plover Cove Scheme
26,713,400
1,622,900
23,652,800
1,416,300
114,891,800
8,222,600
99,634,500
7,996,000
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