1930 — Page 11

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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Expenditure.

# COMPARISON OF EXPENDITURE OF PUBLIC WORKS

## Year.

Personal Emoluments and Other Charges. Special Works. Annually Recurrent Expenditure. Extraordinary Works. Total Expenditure. $ $ $ $ $ 1920 468,371.82 615.96 825,493.70 2,555,877.69 3,850,359.17 1921 650,900.00 699.00 938,582.38 3,053,525.11 4,643,706.49 1922 820,529.49 1,145.40 3,575,635.19 5,471,956.38 8,112,785.49 1923 900,573.35 1,184,482.27 11,091,522.08 1924 1,346,091.10 †1,339,359.94 1,209.36 1,424,532.80 8,638,930.87 1925 $1,408,932.15 285.63 1,793,968.69 11,638,372.83 1926 1,455,531.13 78,919.11 946.00 1,822,816.80 4,720,000.19 1927 1,578,369.44 | 1,674,431.75 14,681.13 1,542,494.98 7,883,122.93 1928 27,636.66 1,482,915.36 430,218.28 2,966,390.69 1929 1,464,558.35 5,932,498.95 1930 $2,140,642.16 69,141.61 1,564,118.43

*These expenditures include amounts expended on works charged to Loan Funds, Praya East Reclamation Scheme, Aberdeen Valley Water Scheme, Military Authorities, Trustees to War Memorial Nursing Home and other Private Lots owners etc., and Personal Emoluments of Senior and Junior Clerical Services of the Department.

+Includes only Junior Clerical Service.

§ Includes Senior and Junior Clerical Services.

Expenditure under these Heads has not been included in the comparison of Expenditure Statement in previous years

## 4. Statement of Revenue from Water Works, 1930.

Locality. Rate 2%. Excess Consumption. Total. 1929 Total. $ $ $ $ City including Wong Nei Chong Village and properties bordering Shau Ki Wan Road,... 260,993.00 12,577.75 273,570.75 Hill District, 11,601.72 11,601.72 Pokfulam District, Kowloon including Shamshui Po and Kowloon City, 476,952.39 11,110.16 488,062.55 646,931.68 Aberdeen, Repulse Bay, Shaukiwan, Stanley, Laichikok, 737,945.39 23,657.91 761,603.30 21,038.68 9,207.57 9,207.57 413,134.27 132,349.68 545,483.95 Fanling, Taipo 425,941.39 6,389.42 432,330.81 1,516.00 1,516.00 6,089.25 2,576.85 2,576.85 2,576.85 3,014.58 3,014.58 6,787.70 6,787.70 11,476.05 11,476.05 18,263.75 17,907.25 380.73 380.73 380.73 98,330.00 98,330.00 98,330.00 98,330.00 130.05 130.05 59,997.25 59,997.25 3,761.80 3,761.80 3,271.25 Total, 1,119.76 817,653.00 633,404.28 1,451,057.28 820.10 1,194,349.05 1,119.76

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Expenditure. # COMPARISON OF EXPENDITURE OF PUBLIC WORKS ## Year. Personal Emoluments and Other Charges. Special Works. Annually Recurrent Expenditure. Extraordinary Works. Total Expenditure. $ $ $ $ $ 1920 468,371.82 615.96 825,493.70 2,555,877.69 3,850,359.17 1921 650,900.00 699.00 938,582.38 3,053,525.11 4,643,706.49 1922 820,529.49 1,145.40 3,575,635.19 5,471,956.38 8,112,785.49 1923 900,573.35 1,184,482.27 11,091,522.08 1924 1,346,091.10 †1,339,359.94 1,209.36 1,424,532.80 8,638,930.87 1925 $1,408,932.15 285.63 1,793,968.69 11,638,372.83 1926 1,455,531.13 78,919.11 946.00 1,822,816.80 4,720,000.19 1927 1,578,369.44 | 1,674,431.75 14,681.13 1,542,494.98 7,883,122.93 1928 27,636.66 1,482,915.36 430,218.28 2,966,390.69 1929 1,464,558.35 5,932,498.95 1930 $2,140,642.16 69,141.61 1,564,118.43 *These expenditures include amounts expended on works charged to Loan Funds, Praya East Reclamation Scheme, Aberdeen Valley Water Scheme, Military Authorities, Trustees to War Memorial Nursing Home and other Private Lots owners etc., and Personal Emoluments of Senior and Junior Clerical Services of the Department. +Includes only Junior Clerical Service. § Includes Senior and Junior Clerical Services. Expenditure under these Heads has not been included in the comparison of Expenditure Statement in previous years ## 4. Statement of Revenue from Water Works, 1930. Locality. Rate 2%. Excess Consumption. Total. 1929 Total. $ $ $ $ City including Wong Nei Chong Village and properties bordering Shau Ki Wan Road,... 260,993.00 12,577.75 273,570.75 Hill District, 11,601.72 11,601.72 Pokfulam District, Kowloon including Shamshui Po and Kowloon City, 476,952.39 11,110.16 488,062.55 646,931.68 Aberdeen, Repulse Bay, Shaukiwan, Stanley, Laichikok, 737,945.39 23,657.91 761,603.30 21,038.68 9,207.57 9,207.57 413,134.27 132,349.68 545,483.95 Fanling, Taipo 425,941.39 6,389.42 432,330.81 1,516.00 1,516.00 6,089.25 2,576.85 2,576.85 2,576.85 3,014.58 3,014.58 6,787.70 6,787.70 11,476.05 11,476.05 18,263.75 17,907.25 380.73 380.73 380.73 98,330.00 98,330.00 98,330.00 98,330.00 130.05 130.05 59,997.25 59,997.25 3,761.80 3,761.80 3,271.25 Total, 1,119.76 817,653.00 633,404.28 1,451,057.28 820.10 1,194,349.05 1,119.76
Baseline (Original)
Expenditure. COMPARISON OF EXPENDITURE OF PUBLIC WORKS Year. Personal Emoluments and Other Charges. DURING 1920—1930. Special Annually Extraordinary! Expendi- Recurrent Works. ture. Works. Total Expenditure. $3 $3 C. $ 8. 825,493.70 2,555,877,69 3,850,359.17 938,582.38 3,053,525.11 4,643,706.49 3,575,635.19 5,471,956.38 1,074,646.30 1.209.36 | 1,424.532,80 $ ር. $ C. 1920 468,371.82 615.96 1921 650,900.00 699.00 1922 820,529.49 1,145.40 1923 1924 1925 1926 1927 900,573.35 1,184,482.27 1,346,091.10 †1.339,359.94] $1,408,932.15) 1928 $1,455,531,13 1929 $1,578,369.44 285.63 1,793,968.69 78,919.11 | 1,674,431.75 946.00 1,822.816,80 14,681.13 | 1,542,494.98 27,636.661,482,915.36 430,218.28|1,464,558.35 1930 $2,140,642.16 69,141.61 1,564,118.43 4,716,602.94 7,042,918.45 8,112,785.49 11,091,522.08 8,638,930.87 11,638,372.83 4,720,000,19 7,883,122.93 2,966,390.69 5,932,498.95 2.108,515.82*6,621,821.80 2,125,974,96 |*7,647,593,85 2,850,49.83*8,478,094,19 *These expenditures include amounts expended on works charged to Loan Funds, Praya East Reclamation Scheme, Aberdeen Valley Water Scheme, Military Authorities, Trustees to War Memorial Nursing Home and other Private Lots owners etc., and Personal Emoluments of Senior and Junior Clerical Services of the Depart- ment. +Includes only Junior Clerical Service. § Includes Senior and Junior Clerical Services. Expenditure under these Heads has not been included in the comparison of Expenditure Statement in previous years 4. Statement of Revenue from. Water Works, 1930. 1930 Locality. Excess Con- sumption. Rate 2%. C. 號 C. Total. C. 1929 Total. ម G. City including Wong Nei Chong Village and properties bordering Shau Ki Wan Road,... Hill District, Pokfulam District, Kowloon including Sham- shui Po and Kowloon City, Aberdeen, Repulse Bay, Shaukiwan, Stanley, Laichikok, A 260,993.00 12,577.75 11,601.72 476,952.39 11,110.16 737,945.39 23,657.91 11,601.72 646,931.68 21.038.68 9,207.57 413,134.27 132,349.68 545.483.95 425,941.39 6,389.42 1,516.00 7,905.42 6,089.25 2,576.85 2,576.85 3,014.58 6,787.70 11,476.05 18,263.75 17,907.25 380.73 380.73 130.05 98,330.00 98.330.00 59.997.25 Fanling, Taipo 3,761.80 3.761,80 3,271.25 : 1,119.76 Total, : $ 820.10 817,653.00 633,404.28 1,451,057.28 | 1,194,349.05 1,119.76
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Expenditure.

COMPARISON OF EXPENDITURE OF PUBLIC WORKS

Year.

Personal Emoluments

and Other Charges.

DURING 1920—1930.

Special Annually Extraordinary! Expendi- Recurrent

Works.

ture.

Works.

Total Expenditure.

$3

$3 C. $

8.

825,493.70

2,555,877,69 3,850,359.17

938,582.38

3,053,525.11

4,643,706.49

3,575,635.19

5,471,956.38

1,074,646.30

1.209.36 | 1,424.532,80

$

ር.

$ C.

1920

468,371.82

615.96

1921

650,900.00

699.00

1922

820,529.49

1,145.40

1923

1924

1925

1926

1927

900,573.35 1,184,482.27 1,346,091.10 †1.339,359.94] $1,408,932.15)

1928

$1,455,531,13

1929

$1,578,369.44

285.63 1,793,968.69 78,919.11 | 1,674,431.75

946.00 1,822.816,80 14,681.13 | 1,542,494.98 27,636.661,482,915.36 430,218.28|1,464,558.35

1930 $2,140,642.16 69,141.61 1,564,118.43

4,716,602.94 7,042,918.45 8,112,785.49 11,091,522.08 8,638,930.87 11,638,372.83 4,720,000,19 7,883,122.93 2,966,390.69 5,932,498.95

2.108,515.82*6,621,821.80

2,125,974,96 |*7,647,593,85

2,850,49.83*8,478,094,19

*These expenditures include amounts expended on works charged to Loan Funds, Praya East Reclamation Scheme, Aberdeen Valley Water Scheme, Military Authorities, Trustees to War Memorial Nursing Home and other Private Lots owners etc., and Personal Emoluments of Senior and Junior Clerical Services of the Depart- ment.

+Includes only Junior Clerical Service.

§ Includes Senior and Junior Clerical Services.

Expenditure under these Heads has not been included in the comparison of Expenditure Statement in previous years

4. Statement of Revenue from. Water Works, 1930.

1930

Locality.

Excess Con- sumption.

Rate

2%.

C.

號

C.

Total.

C.

1929 Total.

ម

G.

City including Wong Nei Chong Village and properties bordering Shau Ki Wan Road,...

Hill District,

Pokfulam District,

Kowloon including Sham-

shui Po and Kowloon

City,

Aberdeen, Repulse Bay, Shaukiwan, Stanley,

Laichikok,

A

260,993.00 12,577.75 11,601.72

476,952.39 11,110.16

737,945.39 23,657.91 11,601.72

646,931.68 21.038.68

9,207.57

413,134.27

132,349.68

545.483.95

425,941.39

6,389.42

1,516.00

7,905.42

6,089.25

2,576.85

2,576.85

3,014.58

6,787.70

11,476.05

18,263.75

17,907.25

380.73

380.73

130.05

98,330.00

98.330.00

59.997.25

Fanling, Taipo

3,761.80

3.761,80

3,271.25

:

1,119.76

Total,

:

$

820.10

817,653.00 633,404.28 1,451,057.28 | 1,194,349.05

1,119.76

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