1947-1948 — Page 79

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

COMPARATIVE STATEMENT OF EXPENDITURE FOR 1946/47 AND 1947/48.

Head 27-Public Works Department

Sub-heads: 1946-47 1947-48 1946-47 1947-48 1-Personal Emoluments-General 2 Personal Emoluments Waterworks $2,189,817.32 $1,927,726.01 329,857.07 340,638.48 Other Charges A.-General Total Public Works Department & Waterworks $2,691,884.22 $2,487,870.35 Total Public Works Recurrent 3,885,819.57 6,234,521.79 3 Advertising 668.66 4-Books & Periodicals 37.46 5-Cleaning of Offices 20,954.69 11,405.46 6-Drawing Materials & Instruments 414.21 253.26 9,918.69 Total Public Works Extraordinary 1,320.67 886,054.51 Works undertaken & charged to Rehabilitation Loan 6,594,518.39 14,485,658.25 7-Fuel, Light & Power 16,264.58 21,895.85 8- Incidental Expenses 10,946.21 8,786.24 9-Newspapers & Periodicals 338.70 10-Rent of Offices 67,696.00 47,434.21 11-Travelling Expenses 18,909.11 55,041.13 12-Uniforms 1,785.24 4,730.58 Postage, Telegrams & Telephones 356.08 B.-Waterworks 13-Advertising 175.50 14-Books & Publications 15-Cleaning of Offices 1,041.51 16 Drawing Materials & Instruments 94.94 282.71 17-Fuel, Light & Power 870.21 1,303.10 18-Incidental Expenses 945.60 173.45 19 Rent of Offices 20,504.00 28,312.25 20-Travelling Expenses 9,587.98 25,829.61 21-Uniforms 2,573.37 2,169.40 Postage, Telegrams & Telephones 15.70 Total Other Charges 172,209.83 219,505.86 Total Personal Emoluments & Other Charges $2,691,884.22 $2,487,870.35 GRAND TOTAL 13,173,542.85 24,094,104.90

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TABLE II. COMPARATIVE STATEMENT OF EXPENDITURE FOR 1946/47 AND 1947/48. Head 27-Public Works Department Sub-heads: 1946-47 1947-48 1946-47 1947-48 1-Personal Emoluments-General 2 Personal Emoluments Waterworks $2,189,817.32 $1,927,726.01 329,857.07 340,638.48 Other Charges A.-General Total Public Works Department & Waterworks $2,691,884.22 $2,487,870.35 Total Public Works Recurrent 3,885,819.57 6,234,521.79 3 Advertising 668.66 4-Books & Periodicals 37.46 5-Cleaning of Offices 20,954.69 11,405.46 6-Drawing Materials & Instruments 414.21 253.26 9,918.69 Total Public Works Extraordinary 1,320.67 886,054.51 Works undertaken & charged to Rehabilitation Loan 6,594,518.39 14,485,658.25 7-Fuel, Light & Power 16,264.58 21,895.85 8- Incidental Expenses 10,946.21 8,786.24 9-Newspapers & Periodicals 338.70 10-Rent of Offices 67,696.00 47,434.21 11-Travelling Expenses 18,909.11 55,041.13 12-Uniforms 1,785.24 4,730.58 Postage, Telegrams & Telephones 356.08 B.-Waterworks 13-Advertising 175.50 14-Books & Publications 15-Cleaning of Offices 1,041.51 16 Drawing Materials & Instruments 94.94 282.71 17-Fuel, Light & Power 870.21 1,303.10 18-Incidental Expenses 945.60 173.45 19 Rent of Offices 20,504.00 28,312.25 20-Travelling Expenses 9,587.98 25,829.61 21-Uniforms 2,573.37 2,169.40 Postage, Telegrams & Telephones 15.70 Total Other Charges 172,209.83 219,505.86 Total Personal Emoluments & Other Charges $2,691,884.22 $2,487,870.35 GRAND TOTAL 13,173,542.85 24,094,104.90
Baseline (Original)
[ 77 1 TABLE II. COMPARATIVE STATEMENT OF EXPENDITURE FOR 1946/47 AND 1947/48. Head 27-Public Works Department 1946-47 1947-48 1946-47 1947-48 Sub-heads: 1-Personal Emoluments-General 2 Personal Emoluments Waterworks Other Charges A.-General $2,189,817.32 $1,927,726.01 329,857.07 340,638.48 Total Public Works Department & Waterworks $2,691,884.22 $2,487,870.35 Total Public Works Recurrent 3,885,819.57 6,234,521.79 3 Advertising 4-Books & Periodicals 668.66 5-Cleaning of Offices 37.46 6-Drawing Materials & Instruments 20,954.69 11,405.46 414.21 253.26 9,918.69 Total Public Works Extraordinary 1,320.67 886,054.51 Works undertaken & charged to Rehabilitation Loan 6,594,518.39 14,485,658.25 7-Fuel, Light & Power 16,264.58 21,895.85 8- Incidental Expenses 10,946.21 8,786.24 9-Newspapers & Periodicals 338.70 10-Rent of Offices 67,696.00 47,434.21 11-Travelling Expenses 18,909.11 55,041.13 12-Uniforms 1,785.24 4,730.58 Postage, Telegrams & Telephones 356.08 B.-Waterworks 13-Advertising 175.50 14-Books & Publications 15-Cleaning of Offices 1,041.51 16 Drawing Materials & Instruments 94.94 282.71 17-Fuel, Light & Power 870.21 1,303.10 18-Incidental Expenses 945.60 173.45 19 Rent of Offices 20,504.00 28,312.25 20-Travelling Expenses 9,587.98 25,829.61 21-Uniforms 2,573.37 2.169.40 Postage, Telegrams & Telephones 15.70 Total Other Charges 172,209.83 219,505.86 Total Personal Emoluments & Other Charges 2,691,884.22 2,487,870.35 GRAND TOTAL 13,173,542.85 24,094,104.90
2026-05-11 18:04:47 · Baseline
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[ 77 1

TABLE II.

COMPARATIVE STATEMENT OF EXPENDITURE FOR 1946/47 AND 1947/48.

Head 27-Public Works Department

1946-47

1947-48

1946-47

1947-48

Sub-heads:

1-Personal Emoluments-General

2 Personal Emoluments Waterworks

Other Charges

A.-General

$2,189,817.32

$1,927,726.01

329,857.07

340,638.48

Total Public Works Department &

Waterworks

$2,691,884.22

$2,487,870.35

Total Public Works Recurrent

3,885,819.57

6,234,521.79

3 Advertising

4-Books & Periodicals

668.66

5-Cleaning of Offices

37.46

6-Drawing Materials & Instruments

20,954.69

11,405.46

414.21

253.26

9,918.69

Total Public Works Extraordinary

1,320.67

886,054.51

Works undertaken & charged to

Rehabilitation Loan

6,594,518.39

14,485,658.25

7-Fuel, Light & Power

16,264.58

21,895.85

8- Incidental Expenses

10,946.21

8,786.24

9-Newspapers & Periodicals

338.70

10-Rent of Offices

67,696.00

47,434.21

11-Travelling Expenses

18,909.11

55,041.13

12-Uniforms

1,785.24

4,730.58

Postage, Telegrams & Telephones

356.08

B.-Waterworks

13-Advertising

175.50

14-Books & Publications

15-Cleaning of Offices

1,041.51

16 Drawing Materials & Instruments

94.94

282.71

17-Fuel, Light & Power

870.21

1,303.10

18-Incidental Expenses

945.60

173.45

19 Rent of Offices

20,504.00

28,312.25

20-Travelling Expenses

9,587.98

25,829.61

21-Uniforms

2,573.37

2.169.40

Postage, Telegrams & Telephones

15.70

Total Other Charges

172,209.83

219,505.86

Total Personal Emoluments &

Other Charges

2,691,884.22

2,487,870.35

GRAND TOTAL

13,173,542.85

24,094,104.90

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