1946-1947 — Page 77

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

[ 75 ]

TABLE III.

PUBLIC WORKS RECURRENT

Comparison of Expenditure for 1939 & 1946/47, showing sub-departmental expenditure for 1946/47.

EXPENDITURE BY

BY SUB-DEPARTMENTS

Head 24-Public Works Recurrent

1-Air Port and Tunnels.

I-Maintenance of Kai Tak Aerodrome...... 2-Maintenance of Govt. A.R.P. Tunnels......

2-Buildings.

1939 1946/47 Head Quarters Architec- tural Office Building Ordinance Office Crown Lands & Surveys Land Drainage Electrical Office Office Transport Port Water Roads Office Office Works Office Office Total Expendi- ture 1946/47 -Maintenance of Govt. Buildings... 309,512.45 324,967.56 -Maintenance of Non-Govt. Buildings.. 163,112.51 2-Maintenance of Non-Govt. Buildings.. 41,186.35 3-Alterations & Additions to Govt. Buildings 35,694.65 45.00 30,093.82 274.70 4-Alterations & Additions to Non-Govt. Buildings 16,208.08 97,961.69 3,164.35 5-Maintenance of Lighthouses... 11,191.10 21,129.01 35.00 1,771.70 6--Maintenance of Colonial Cemetery Bldgs. 1,970.11 3,478.91 388.88 2,348.13 3-Crown Lands and Surveys. 1 Maintenance of Boundary Marks................ 3,035.08 13,161.18 6,879.23 2-Maint. of Triangulation & Survey Marks. 2,883.81 4,179.62 3-Survey of Colony.. 6,380.46 7,989.42 6,380.46 7,989.42 4 Drainage. 1-Maint, of Sewers & Storm Water Drains. 37,144.70 2,655.14 100.06 2-Maint. of Anti-Malarial Works...... 186,896.66 43,058.11 5-Electrical, Mechanical 1-Maintenance of Lifts...... 33,572.73 18,556.21 2-Running Expenses of workshop.. 2,481.00 35.00 388.88 3-Upkeep of Plant 45.00 274.70 4-Mt. Cameron Electricity Supply Running Expenses 97,961.69 3,164.35 6--Ports. 1-Maint. of Sea Walls & Piers... 44,934.36 13,161.18 6,879.23 2-Maint. of Vehicle Ferry Piers.. 20,235.54 - 3--Maint, of Harbour Plant & Equipment.... 4,179.62 4-Dredging 30,794.12 64,934.52 64,934.52 5-Foreshore Dumps 215.68 7-Roads. 1-Maint. of Roads & Bridges.... 47,347.19 47,562.87 2-Maint. of Approach Roads and Paths to Govt. Buildings 3,786.57 3,786.57 3-Maintenane of Quarries.. 12,383.31 12,383.31 20,151.87 2,759.52 22,911.39 556,242.55 40,752.43 556,242.55 40,752.43 9,226.82 9,226.82

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ITEM [ 75 ] TABLE III. PUBLIC WORKS RECURRENT Comparison of Expenditure for 1939 & 1946/47, showing sub-departmental expenditure for 1946/47. EXPENDITURE BY BY SUB-DEPARTMENTS Head 24-Public Works Recurrent 1-Air Port and Tunnels. I-Maintenance of Kai Tak Aerodrome...... 2-Maintenance of Govt. A.R.P. Tunnels...... 2-Buildings. 1939 1946/47 Head Quarters Architec- tural Office Building Ordinance Office Crown Lands & Surveys Land Drainage Electrical Office Office Transport Port Water Roads Office Office Works Office Office Total Expendi- ture 1946/47 -Maintenance of Govt. Buildings... 309,512.45 324,967.56 -Maintenance of Non-Govt. Buildings.. 163,112.51 2-Maintenance of Non-Govt. Buildings.. 41,186.35 3-Alterations & Additions to Govt. Buildings 35,694.65 45.00 30,093.82 274.70 4-Alterations & Additions to Non-Govt. Buildings 16,208.08 97,961.69 3,164.35 5-Maintenance of Lighthouses... 11,191.10 21,129.01 35.00 1,771.70 6--Maintenance of Colonial Cemetery Bldgs. 1,970.11 3,478.91 388.88 2,348.13 3-Crown Lands and Surveys. 1 Maintenance of Boundary Marks................ 3,035.08 13,161.18 6,879.23 2-Maint. of Triangulation & Survey Marks. 2,883.81 4,179.62 3-Survey of Colony.. 6,380.46 7,989.42 6,380.46 7,989.42 4 Drainage. 1-Maint, of Sewers & Storm Water Drains. 37,144.70 2,655.14 100.06 2-Maint. of Anti-Malarial Works...... 186,896.66 43,058.11 5-Electrical, Mechanical 1-Maintenance of Lifts...... 33,572.73 18,556.21 2-Running Expenses of workshop.. 2,481.00 35.00 388.88 3-Upkeep of Plant 45.00 274.70 4-Mt. Cameron Electricity Supply Running Expenses 97,961.69 3,164.35 6--Ports. 1-Maint. of Sea Walls & Piers... 44,934.36 13,161.18 6,879.23 2-Maint. of Vehicle Ferry Piers.. 20,235.54 - 3--Maint, of Harbour Plant & Equipment.... 4,179.62 4-Dredging 30,794.12 64,934.52 64,934.52 5-Foreshore Dumps 215.68 7-Roads. 1-Maint. of Roads & Bridges.... 47,347.19 47,562.87 2-Maint. of Approach Roads and Paths to Govt. Buildings 3,786.57 3,786.57 3-Maintenane of Quarries.. 12,383.31 12,383.31 20,151.87 2,759.52 22,911.39 556,242.55 40,752.43 556,242.55 40,752.43 9,226.82 9,226.82 Page 77
Baseline (Original)
ITEM [ 75 ] TABLE III. PUBLIC WORKS RECURRENT Comparison of Expenditure for 1939 & 1946/47, showing sub-departmental expenditure for 1946/47. EXPENDITURE BY BY SUB-DEPARTMENTS Head 24-Public Works Recurrent 1-Air Port and Tunnels. I-Maintenance of Kai Tak Aerodrome...... 2-Maintenance of Govt. A.R.P. Tunnels...... 2-Buildings. 1939 Head Quarters Architec- tural Office Building Ordinance Office Crown Lands & Surveys Land Drainage Electrical Office Office Transport Port Water Roads Office Office Works Office Office Works Office Total Expendi- ture 1946/47 -Maintenance of Govt. Buildings... 309,512.45 163,112.51 2-Maintenance of Non-Govt. Buildings.. 41,186.35 3-Alterations & Additions to Govt. Buildings 35,694.65 30,093.82 4-Alterations & Additions to Non-Govt. Buildings 16,208.08 5-Maintenance of Lighthouses... 11,191.10 35.00 6--Maintenance of Colonial Cemetery Bldgs. 1,970.11 388.88 3-Crown Lands and Surveys. 1 Maintenance of Boundary Marks................ 3,035.08 2-Maint. of Triangulation & Survey Marks. 3-Survey of Colony.. 2,883.81 4 Drainage. 1-Maint, of Sewers & Storm Water Drains. 37,144.70 2-Maint. of Anti-Malarial Works...... 5-Electrical, Mechanical 1-Maintenance of Lifts...... 2-Running Expenses of workshop.. 2,481.00 3-Upkeep of Plant 4-Mt. Cameron Electricity Supply Running Expenses 6--Ports. 1-Maint. of Sea Walls & Piers... 44,934.36 2-Maint. of Vehicle Ferry Piers.. 20,235.54 3--Maint, of Harbour Plant & Equipment.... 4-Dredging 30,794.12 5-Foreshore Dumps 7-Roads. 1-Maint. of Roads & Bridges.... 2-Maint. of Approach Roads and Paths to Govt. Buildings 3-Maintenane of Quarries.. Kage 77 324,967,56 Le p 45.00 274.70 97,961.69 3,164.35 21,129.01 1,771.70 3,478.91 2,348.13 13,161.18 6,879.23 4,179.62 6,380.46 7,989.42 6,380.46 7,989.42 2,655.14 100.06 186,896.66 43,058.11 33,572.73 18,556.21 35.00 388.88 45.00 274.70 97,961.69 3,164.35 13,161.18 6,879.23 - 4,179.62 64,934.52 64,934.52 215.68 47,347.19 47,562.87 3,786.57 3,786.57 12,383.31 12,383,31 20,151,87 2,759.52 22,911.39 556,242.55 40,752.43 556,242.55 40,752,43 9,226.82 9,226.82
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ITEM

[ 75 ]

TABLE III.

PUBLIC WORKS RECURRENT

Comparison of Expenditure for 1939 & 1946/47, showing sub-departmental expenditure for 1946/47.

EXPENDITURE BY

BY SUB-DEPARTMENTS

Head 24-Public Works Recurrent

1-Air Port and Tunnels.

I-Maintenance of Kai Tak Aerodrome...... 2-Maintenance of Govt. A.R.P. Tunnels......

2-Buildings.

1939

Head Quarters

Architec- tural Office

Building Ordinance

Office

Crown Lands & Surveys

Land

Drainage Electrical

Office

Office Transport

Port

Water

Roads

Office

Office

Works Office

Office

Works Office

Total Expendi- ture 1946/47

-Maintenance of Govt. Buildings...

309,512.45

163,112.51

2-Maintenance of Non-Govt. Buildings..

41,186.35

3-Alterations & Additions to Govt. Buildings

35,694.65

30,093.82

4-Alterations & Additions to

Non-Govt.

Buildings

16,208.08

5-Maintenance of Lighthouses...

11,191.10

35.00

6--Maintenance of Colonial Cemetery Bldgs.

1,970.11

388.88

3-Crown Lands and Surveys.

1 Maintenance of Boundary Marks................

3,035.08

2-Maint. of Triangulation & Survey Marks. 3-Survey of Colony..

2,883.81

4 Drainage.

1-Maint, of Sewers & Storm Water Drains.

37,144.70

2-Maint. of Anti-Malarial Works......

5-Electrical, Mechanical

1-Maintenance of Lifts......

2-Running Expenses of workshop..

2,481.00

3-Upkeep of Plant

4-Mt. Cameron Electricity Supply Running

Expenses

6--Ports.

1-Maint. of Sea Walls & Piers...

44,934.36

2-Maint. of Vehicle Ferry Piers..

20,235.54

3--Maint, of Harbour Plant & Equipment....

4-Dredging

30,794.12

5-Foreshore Dumps

7-Roads.

1-Maint. of Roads & Bridges....

2-Maint. of Approach Roads and Paths to

Govt. Buildings

3-Maintenane of Quarries..

Kage 77

324,967,56

Le p

45.00 274.70

97,961.69 3,164.35

21,129.01

1,771.70

3,478.91

2,348.13

13,161.18

6,879.23

4,179.62

6,380.46

7,989.42

6,380.46

7,989.42

2,655.14 100.06

186,896.66

43,058.11

33,572.73

18,556.21

35.00 388.88

45.00

274.70

97,961.69

3,164.35

13,161.18

6,879.23

-

4,179.62

64,934.52

64,934.52

215.68

47,347.19

47,562.87

3,786.57

3,786.57

12,383.31

12,383,31

20,151,87

2,759.52

22,911.39

556,242.55 40,752.43

556,242.55

40,752,43

9,226.82

9,226.82

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