1947-1948 — Page 80

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

[ 78 ]

TABLE III.

PUBLIC WORKS RECCURRENT.

Comparison of Expenditure for 1946/47 & 1947/48, showing sub-departmental Expenditure for 1947/48.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM Expenditure 1946-47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure 1947-48 Head 28-Public Works Recurrent Sub-heads: Item: 2-Buildings. 1-Maintenance of Government Buildings $186,896.66 $198,993.27 $198,993.27 2-Maintenance of Non-Govt. Buildings $43,058.11 $21,172.26 $21,172.26 3-Alterations & Additions to Government Buildings $33,572.73 $57,985.14 $57,985.14 4 Alterations & Additions to Non-Govt. Buildings $18,556.21 $10,828.90 $10,828.90 5-Maintenance of Lighthouses $35.00 3-Crown Lands and Surveys. 1-Maintenance of Boundary Marks $45.00 $853.08 $853.08 2-Maint. of Triangulation & Survey Marks $274.70 $41.59 $41.59 3 Maint. of Survey Equipment ... 4--Routine Surveys $22,066.93 $22,066.93 4-Drainage. 1-Maint. of Sewers & Storm Water Drains $97,961.69 $66,092.47 $66,092.47 2-Maint. of Anti-Malarial Works $3,164.35 $78.16 $78.16 6-Electrical and Mechanical. 1-Maintenance of Lifts $13,161.18 $19,275.23 $19,275.23 2-Running Expenses of Workshops $6,879.23 3-Maintenance of Plant $161,159.43 $161,159.43 4-Maint. of Typhoon Masts & Equipment $2,244.60 $2,244.60 Mt. Cameron Electricity Supply, Running Expenses $17,634.70 $17,634.70 6-Port Works. 1-Maint, of Sea Walls & Piers $64,934.52 $76,914.03 $76,914.03 2-Maint. of Vehicle Ferry Piers $738.27 $77,652.30 $77,652.30 3-Maint. of Harbour Plant & Equipment $47,562.87 $86,305.82 $86,305.82 4 Dredging $12,383.31 $8,295.32 $8,295.32 5 Maint. of Kai Tak Aerodrome $6,380.46 $16,870.74 $16,870.74 Carried forward $542,832.21 $288,979.57 $5,082.08 $163,404.03 $67,811.04 $193,851.26 $10,522.34 $729,650.32

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[ 78 ] TABLE III. PUBLIC WORKS RECCURRENT. Comparison of Expenditure for 1946/47 & 1947/48, showing sub-departmental Expenditure for 1947/48. EXPENDITURE BY SUB-DEPARTMENTS ITEM Expenditure 1946-47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure 1947-48 Head 28-Public Works Recurrent Sub-heads: Item: 2-Buildings. 1-Maintenance of Government Buildings $186,896.66 $198,993.27 $198,993.27 2-Maintenance of Non-Govt. Buildings $43,058.11 $21,172.26 $21,172.26 3-Alterations & Additions to Government Buildings $33,572.73 $57,985.14 $57,985.14 4 Alterations & Additions to Non-Govt. Buildings $18,556.21 $10,828.90 $10,828.90 5-Maintenance of Lighthouses $35.00 3-Crown Lands and Surveys. 1-Maintenance of Boundary Marks $45.00 $853.08 $853.08 2-Maint. of Triangulation & Survey Marks $274.70 $41.59 $41.59 3 Maint. of Survey Equipment ... 4--Routine Surveys $22,066.93 $22,066.93 4-Drainage. 1-Maint. of Sewers & Storm Water Drains $97,961.69 $66,092.47 $66,092.47 2-Maint. of Anti-Malarial Works $3,164.35 $78.16 $78.16 6-Electrical and Mechanical. 1-Maintenance of Lifts $13,161.18 $19,275.23 $19,275.23 2-Running Expenses of Workshops $6,879.23 3-Maintenance of Plant $161,159.43 $161,159.43 4-Maint. of Typhoon Masts & Equipment $2,244.60 $2,244.60 Mt. Cameron Electricity Supply, Running Expenses $17,634.70 $17,634.70 6-Port Works. 1-Maint, of Sea Walls & Piers $64,934.52 $76,914.03 $76,914.03 2-Maint. of Vehicle Ferry Piers $738.27 $77,652.30 $77,652.30 3-Maint. of Harbour Plant & Equipment $47,562.87 $86,305.82 $86,305.82 4 Dredging $12,383.31 $8,295.32 $8,295.32 5 Maint. of Kai Tak Aerodrome $6,380.46 $16,870.74 $16,870.74 Carried forward $542,832.21 $288,979.57 $5,082.08 $163,404.03 $67,811.04 $193,851.26 $10,522.34 $729,650.32 Page 78
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[ 78 ] TABLE III. PUBLIC Works recuRRENT. Comparison of Expenditure for 1946/47 & 1947/48, showing sub-departmental Expenditure for 1947/48. EXPENDITURE BY SUB-DEPARTMENTS ITEM Expenditure 1946-47 Head- quarters Architec- tural Office Buildings Ordinance Office Crown Lands & Surveys Office Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure 1947-48 Office Head 28-Public Works Recurrent Sub-heads: Item: 2-Buildings. 1-Maintenance of Government €A Buildings 186,896.66 198,993.27 2-Maintenance of Non-Govt. Buildings 43,058.11 21,172.26 3-Alterations & Additions to Government Buildings 33,572.73 57,985.14 4 Alterations & Additions to Non-Govt. Buildings 18,556.21 10,828.90 5-Maintenance of Lighthouses 35.00 3-Crown Lands and Surveys. 1-Maintenance of Boundary Marks 45.00 2-Maint. of Triangulation & Survey Marks 274.70 3 Maint. of Survey Equipment ... 4--Routine Surveys 4-Drainage. 1-Maint. of Sewers & Storm Water Drains 97,961.69 2-Maint. of Anti-Malarial Works 3,164.35 6-Electrical and Mechanical. 1-Maintenance of Lifts 13,161.18 2-Running Expenses of Workshops 6,879.23 3-Maintenance of Plant 4-Maint. of Typhoon Masts & Equipment Mt. Cameron Electricity Supply, Running Expenses 6-Port Works. 4,179.62 2,002.00 488.50 818.59 1,772.99 24,988.13 1,386.16 7,834,67 233,202.23 853.08 41.59 22,066.93 5,539,41 8,368.17 2,567.92 66,092.47 78.16 19,275.23 161,159.43 2,244.60 17,634.70 6,664.43 2,610.45 414.40 2,002.00 488.50 818.59 1,772.99 161,159.43 2,244.60 17,634.70 6,664,43 2,610.45 414.40 1-Maint, of Sea Walls & Piers T 64,934.52 738.27 76,914.03 77,652.30 2-Maint. of Vehicle Ferry Piers 3-Maint. of Harbour Plant & Equipment 47,562.87 86,305.82 86,305.82 3,786.57 4,079.19 4,079.19 4 Dredging 12,383.31 8,295.32 8,295.32 5 Maint. of Kai Tak Aerodrome 6,380.46 16,870.74 16,870.74 Carried forward 542,832.21 288,979.57 5,082.08 163,404.03 67,811.04 193,851.26 10,522.34 729,650.32 Page sh
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[ 78 ]

TABLE III.

PUBLIC Works recuRRENT.

Comparison of Expenditure for 1946/47 & 1947/48, showing sub-departmental Expenditure for 1947/48.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM

Expenditure

1946-47

Head- quarters

Architec- tural Office

Buildings Ordinance Office

Crown Lands & Surveys Office

Drainage Office

Electrical & Mechanical Office

Port Works

Office

Roads & Tunnels

Office

Valuation & Waterworks

Resumption Office

Total Expenditure 1947-48

Office

Head 28-Public Works Recurrent

Sub-heads:

Item:

2-Buildings.

1-Maintenance of Government

€A

Buildings

186,896.66

198,993.27

2-Maintenance of Non-Govt.

Buildings

43,058.11

21,172.26

3-Alterations & Additions to

Government Buildings

33,572.73

57,985.14

4 Alterations & Additions to Non-Govt. Buildings

18,556.21

10,828.90

5-Maintenance of Lighthouses

35.00

3-Crown Lands and Surveys.

1-Maintenance of Boundary Marks

45.00

2-Maint. of Triangulation &

Survey Marks

274.70

3 Maint. of Survey Equipment ...

4--Routine Surveys

4-Drainage.

1-Maint. of Sewers & Storm

Water Drains

97,961.69

2-Maint. of Anti-Malarial Works

3,164.35

6-Electrical and Mechanical.

1-Maintenance of Lifts

13,161.18

2-Running Expenses of Workshops

6,879.23

3-Maintenance of Plant

4-Maint. of Typhoon Masts &

Equipment

Mt. Cameron Electricity Supply,

Running Expenses

6-Port Works.

4,179.62

2,002.00

488.50

818.59

1,772.99

24,988.13

1,386.16

7,834,67 233,202.23

853.08

41.59 22,066.93

5,539,41

8,368.17

2,567.92

66,092.47

78.16

19,275.23

161,159.43

2,244.60

17,634.70

6,664.43

2,610.45

414.40

2,002.00

488.50

818.59

1,772.99

161,159.43

2,244.60

17,634.70

6,664,43

2,610.45

414.40

1-Maint, of Sea Walls & Piers

T

64,934.52

738.27

76,914.03

77,652.30

2-Maint. of Vehicle Ferry Piers

3-Maint. of Harbour Plant &

Equipment

47,562.87

86,305.82

86,305.82

3,786.57

4,079.19

4,079.19

4 Dredging

12,383.31

8,295.32

8,295.32

5 Maint. of Kai Tak Aerodrome

6,380.46

16,870.74

16,870.74

Carried forward

542,832.21

288,979.57

5,082.08

163,404.03

67,811.04

193,851.26

10,522.34

729,650.32

Page sh

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