[ 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 $729,650.32Page 78
[ 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
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