1946-1947 — Page 67

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

TABLE (1)

Comparative Statement of Expenditure 1931-1946/47.

YEAR Personal Emolu-
ments and
Other Charges Special
Expenditure Recurrent
Works Extraordinary Works Total
Expenditure 1931 $2,344,769.78 $143,675.84 $1,581,926.75 $2,374,931.99 $8,229,478.08 + 1932 2,164,761.76 138,138.25 1,900,619.99 1,967,860.20 8,437,090.71 † 1933 2,145,329.10 77,544.61 1,553,606.84 3,292,449.05 8,464,524.64 † 1934 2,147,921.93 156,719.05 1,683,239.71 3,784,165.51 9,155,298.75 + 1935 1,867,187.14 68,148.44 1,391,102.74 2,801,919.07 8,945,344.93 + 1936 2,160,995.71 84,008.58 1,309,311.51 3,052,899.52 10,384,475.39 † 1937 2,324,230.16 111,882.15 1,768,369.96 1,510,298.07 7,197,017.22 + 1938 2,178,109.73 35,557.98 1,811,168.55 1,899,902.40 8,137,984.46 † 1939 1,819,570.75* 36,687.89 1,279,837.52 1,817,096.51 1946/47
(11 months) 2,464,275.42 3,604,517.61
(4,125.86)§ 5,852,154.41
(31,632.64)ƒ§ 8,068,009.65(1) 11,956,705.94(e)

(†) Includes the amount expended on Water Works. (*) Stores Department separated from P.W.D.

(†) Includes amount expended on works charged to Loan Funds, Air Ministry, Military Authorities, Government House and City Development, Building Loan Account, Hong Kong Travel Association and other Private Lots Owners, etc. (e) Expenditure recorded up to 15.6.47. Further charges anticipated from Crown Agents.

Includes new section, Land Transport.

(§) Works not appearing in the Estimates.

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TABLE (1) Comparative Statement of Expenditure 1931-1946/47. YEAR Personal Emolu-ments andOther Charges SpecialExpenditure RecurrentWorks Extraordinary Works TotalExpenditure 1931 $2,344,769.78 $143,675.84 $1,581,926.75 $2,374,931.99 $8,229,478.08 + 1932 2,164,761.76 138,138.25 1,900,619.99 1,967,860.20 8,437,090.71 † 1933 2,145,329.10 77,544.61 1,553,606.84 3,292,449.05 8,464,524.64 † 1934 2,147,921.93 156,719.05 1,683,239.71 3,784,165.51 9,155,298.75 + 1935 1,867,187.14 68,148.44 1,391,102.74 2,801,919.07 8,945,344.93 + 1936 2,160,995.71 84,008.58 1,309,311.51 3,052,899.52 10,384,475.39 † 1937 2,324,230.16 111,882.15 1,768,369.96 1,510,298.07 7,197,017.22 + 1938 2,178,109.73 35,557.98 1,811,168.55 1,899,902.40 8,137,984.46 † 1939 1,819,570.75* 36,687.89 1,279,837.52 1,817,096.51 1946/47(11 months) 2,464,275.42 3,604,517.61(4,125.86)§ 5,852,154.41(31,632.64)ƒ§ 8,068,009.65(1) 11,956,705.94(e) (†) Includes the amount expended on Water Works. (*) Stores Department separated from P.W.D. (†) Includes amount expended on works charged to Loan Funds, Air Ministry, Military Authorities, Government House and City Development, Building Loan Account, Hong Kong Travel Association and other Private Lots Owners, etc. (e) Expenditure recorded up to 15.6.47. Further charges anticipated from Crown Agents. Includes new section, Land Transport. (§) Works not appearing in the Estimates.

Baseline (Original)

TABLE (1) Comparative Statement of Expenditure 1931-1946/47. [ 99 1 Personal Emolu- Annually YEAR ments and Other Charges Special Expenditure Recurrent Works Extraordinary Works Total Expenditure 1931 $2,344,769.78 $143,675.84 $1,581,926.75 $2,374,931.99 $8,229,478.08 + 1932 2,164,761.76 138,138.25 1,900,619.99 1,967,860.20 8,437,090.71 † 1933 2,145,329.10 77,544.61 1,553,606.84 3,292,449.05 8,464,524.64 † 1934 2,147,921.93 156,719.05 1,683,239.71 3,784,165.51 9,155,298.75 + 1935 1,867,187.14 68,148.44 1,391,102.74 2,801,919.07 8,945,344.93 + 1936 2,160,995.71 84,008,58 1,309,311.51 3,052,899.52 10,384,475.39 † 1937 2,324,230.16 111,882.15 1,768,369.96 1,510,298.07 7,197,017.22 + 1938 2,178,109.73 35,557.98 1,811,168.55 1,899,902.40 8,137,984.46 † 1939 1,819,570.75* 36,687.89 1,279,837.52 1,817,096.51 1946/47 2,464,275.42 3,604,517.61 (11 months) 4,125.86)§ 5,852,154.41) 31,632.64ƒ§ 8,068,009.65(1) 11,956,705.94(e) (†) Includes the amount expended on Water Works. (*) Stores Department separated from P.W.D. 4 (†) Includes amount expended on works charged to Loan Funds, Air Ministry, Military Authorities, Government House and City Development, Building Loan Account, Hong Kong Travel Association and other Private Lots Owners, etc. (©) Expenditure recorded up to 15.6.47. Further charges anticipated from Crown Agents. Includes new section, Land Transport. (§) Works not appearing in the Estimates.

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TABLE (1)

Comparative Statement of Expenditure 1931-1946/47.

[ 99 1

Personal Emolu-

Annually

YEAR

ments and

Other Charges

Special

Expenditure

Recurrent

Works

Extraordinary Works

Total

Expenditure

1931

$2,344,769.78

$143,675.84

$1,581,926.75

$2,374,931.99

$8,229,478.08 +

1932

2,164,761.76

138,138.25

1,900,619.99

1,967,860.20

8,437,090.71 †

1933

2,145,329.10

77,544.61

1,553,606.84

3,292,449.05

8,464,524.64 †

1934

2,147,921.93

156,719.05

1,683,239.71

3,784,165.51

9,155,298.75 +

1935

1,867,187.14

68,148.44

1,391,102.74

2,801,919.07

8,945,344.93 +

1936

2,160,995.71

84,008,58

1,309,311.51

3,052,899.52

10,384,475.39 †

1937

2,324,230.16

111,882.15

1,768,369.96

1,510,298.07

7,197,017.22 +

1938

2,178,109.73

35,557.98

1,811,168.55

1,899,902.40

8,137,984.46 †

1939

1,819,570.75*

36,687.89

1,279,837.52

1,817,096.51

1946/47

2,464,275.42

3,604,517.61

(11 months)

4,125.86)§

5,852,154.41)

31,632.64ƒ§

8,068,009.65(1)

11,956,705.94(e)

(†) Includes the amount expended on Water Works. (*) Stores Department separated from P.W.D.

(†) Includes amount expended on works charged to Loan Funds, Air Ministry, Military Authorities, Government House and City Development, Building Loan Account, Hong Kong Travel Association and other Private Lots Owners, etc. (©) Expenditure recorded up to 15.6.47. Further charges anticipated from Crown Agents.

1946-1947 — Page 67

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