1947-1948 — Page 81

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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Page 81

TABLE III.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM Expenditure 1946-47 $ $ $ $ $ $ $ $ $ Headquarters 542,832.21 Architectural Office 288,979.57 Buildings 5,082.08 Crown Lands & Ordinance Office 163,404.03 Surveys Office 67,811.04 Drainage Office 193,851.26 Brought forward 7 Roads. 1-Maint. of Roads & Bridges 556,242.55 2-Maint. of Approaches to Government Buildings 40,752.43 3 Maint, of Quarries & Road Plant 9,226.82 4 Maint. of Footpaths & Drainage Connection 72,462.04 5-Maint. of Traffic & Street Signs 3,734.52 6 Maint. of Govt. A.R.P. Tunnels 7,989.42 7-Street Lighting 311,256.61 8-Works Executed on Private 23,373.01 Total Expenditure 1947-48 10,522.34 729,650.32 1,040,627.68 1,040,627.68 48,110.31 48,110.31 60,479.93 60,479.93 73,250.26 73,250.26 Account 8-Transport. 1-Maintenance of Motor Vehicles 23,274.11 2-Maintenance of Workshops 507,418.87 3-Petrol, Oil & Lubricants 47,685.28 Incidental Expenses 42,814.18 A 507,418.87 47,685.28 42,814.18 6,491.65 Light & Power 12,911.91 Rent of Premises 50,500.75 Stores 242,699.63 Tools & Plant 352.06 Travelling Allowances 408.90 Uniforms 9-Waterworks. 1-Headworks & Trunk Supplies 61,256.43 82,233.17 82,233.17 2-Pumping Raw Water 420,781.08 596,726.94 596,726.94 3 Filtration & Treatment 130,055.84 239,392.78 239,392.78 4-Pumping Filtered Water 342,948.47 464,697.28 464,697.28 5-Distribution 236,514.83 337,823.64 337,823.64 6 Waste Detection & Prevention 3,113.33 3,564.13 3,564.13 7-Maintenance of Buildings 16,237.88 16,950.86 16,950.86 8-Maintenance of Water Meters 91,535.16 174,556.08 174,556.08 Carried Forward 3,183,578.63 288,979.57 5,082.08 186,777.04 665,729.37 193,851.26 1,712,027.87 1,926,467.22 4,978,913.91

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Page 81 TABLE III. EXPENDITURE BY SUB-DEPARTMENTS ITEM Expenditure 1946-47 $ $ $ $ $ $ $ $ $ Headquarters 542,832.21 Architectural Office 288,979.57 Buildings 5,082.08 Crown Lands & Ordinance Office 163,404.03 Surveys Office 67,811.04 Drainage Office 193,851.26 Brought forward 7 Roads. 1-Maint. of Roads & Bridges 556,242.55 2-Maint. of Approaches to Government Buildings 40,752.43 3 Maint, of Quarries & Road Plant 9,226.82 4 Maint. of Footpaths & Drainage Connection 72,462.04 5-Maint. of Traffic & Street Signs 3,734.52 6 Maint. of Govt. A.R.P. Tunnels 7,989.42 7-Street Lighting 311,256.61 8-Works Executed on Private 23,373.01 Total Expenditure 1947-48 10,522.34 729,650.32 1,040,627.68 1,040,627.68 48,110.31 48,110.31 60,479.93 60,479.93 73,250.26 73,250.26 Account 8-Transport. 1-Maintenance of Motor Vehicles 23,274.11 2-Maintenance of Workshops 507,418.87 3-Petrol, Oil & Lubricants 47,685.28 Incidental Expenses 42,814.18 A 507,418.87 47,685.28 42,814.18 6,491.65 Light & Power 12,911.91 Rent of Premises 50,500.75 Stores 242,699.63 Tools & Plant 352.06 Travelling Allowances 408.90 Uniforms 9-Waterworks. 1-Headworks & Trunk Supplies 61,256.43 82,233.17 82,233.17 2-Pumping Raw Water 420,781.08 596,726.94 596,726.94 3 Filtration & Treatment 130,055.84 239,392.78 239,392.78 4-Pumping Filtered Water 342,948.47 464,697.28 464,697.28 5-Distribution 236,514.83 337,823.64 337,823.64 6 Waste Detection & Prevention 3,113.33 3,564.13 3,564.13 7-Maintenance of Buildings 16,237.88 16,950.86 16,950.86 8-Maintenance of Water Meters 91,535.16 174,556.08 174,556.08 Carried Forward 3,183,578.63 288,979.57 5,082.08 186,777.04 665,729.37 193,851.26 1,712,027.87 1,926,467.22 4,978,913.91 Page 79
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[ 79Page 81 TABLE III. EXPENDITURE BY SUB-DEPARTMENTS Expenditure ITEM 1946-47 Head- quarters Architec- tural Office Buildings Crown Lands & Ordinance Office Surveys Office Drainage Office Electrical & Mechanical Office Roads & Port Works Office Tunnels Office Valuation & Resumption Office Waterworks Office $ $ $ 542,832.21 288,979.57 5,082.08 163,404.03 67,811.04 193,851.26 Brought forward 7 Roads. 1-Maint. of Roads & Bridges 556,242.55 2-Maint. of Approaches to Government Buildings 40,752.43 3 Maint, of Quarries & Road Plant 9,226.82 4 Maint. of Footpaths & Drainage Connection 72,462.04 5-Maint. of Traffic & Street Signs 6 Maint. of Govt. A.R.P. Tunnels 3,734.52 7,989.42 7-Street Lighting 311,256.61 8-Works Executed on Private 23,373.01 Total Expenditure 1947-48 10,522.34 729,650.32 1,040,627.68 1,040,627.68 48,110.31 48,110.31 60,479.93 60,479.93 73,250.26 73,250.26 5,499.33 5,499.33 20,297.38 20,297.38 407,440.76 407,440.76 56,321.72 79,694.73 Account 8-Transport. 1-Maintenance of Motor Vehicles 2-Maintenance of Workshops 3-Petrol, Oil & Lubricants Incidental Expenses A 23,274.11 507,418.87 47,685.28 42,814.18 507,418.87 47,685.28 42,814.18 6,491.65 Light & Power 12,911.91 Rent of Premises 50,500.75 Stores 242,699.63 Tools & Plant Travelling Allowances Uniforms 352.06 408.90 9-Waterworks. 1-Headworks & Trunk Supplies 61,256.43 82,233.17 82,233.17 2-Pumping Raw Water 420,781.08 596,726.94 596,726.94 3 Filtration & Treatment 130,055.84 239,392.78 239,392.78 4-Pumping Filtered Water 342,948.47 464,697.28 464,697.28 5-Distribution 236,514.83 337,823.64 337,823.64 6 Waste Detection & Prevention 3,113.33 3,564.13 3,564.13 7-Maintenance of Buildings 8-Maintenance of Water Meters 16,237.88 16,950.86 16,950.86 91,535.16 174,556.08 174,556.08 Carried Forward 3,183,578.63 288,979.57 5,082.08 186,777.04 665,729.37 193,851.26 1,712,027.87 1,926,467.22 4,978,913.91
2026-05-11 18:06:47 · Baseline
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[ 79Page 81

TABLE III.

EXPENDITURE BY SUB-DEPARTMENTS

Expenditure

ITEM

1946-47

Head- quarters

Architec- tural Office

Buildings

Crown Lands &

Ordinance Office

Surveys Office

Drainage Office

Electrical & Mechanical Office

Roads &

Port Works Office

Tunnels Office

Valuation & Resumption Office

Waterworks Office

$

$

$

542,832.21

288,979.57

5,082.08 163,404.03 67,811.04

193,851.26

Brought forward

7 Roads.

1-Maint. of Roads & Bridges

556,242.55

2-Maint. of Approaches to

Government Buildings

40,752.43

3 Maint, of Quarries & Road

Plant

9,226.82

4 Maint. of Footpaths & Drainage

Connection

72,462.04

5-Maint. of Traffic & Street Signs

6 Maint. of Govt. A.R.P. Tunnels

3,734.52

7,989.42

7-Street Lighting

311,256.61

8-Works Executed on Private

23,373.01

Total Expenditure 1947-48

10,522.34

729,650.32

1,040,627.68

1,040,627.68

48,110.31

48,110.31

60,479.93

60,479.93

73,250.26

73,250.26

5,499.33

5,499.33

20,297.38

20,297.38

407,440.76

407,440.76

56,321.72

79,694.73

Account

8-Transport.

1-Maintenance of Motor Vehicles

2-Maintenance of Workshops

3-Petrol, Oil & Lubricants

Incidental Expenses

A

23,274.11

507,418.87

47,685.28

42,814.18

507,418.87

47,685.28

42,814.18

6,491.65

Light & Power

12,911.91

Rent of Premises

50,500.75

Stores

242,699.63

Tools & Plant

Travelling Allowances

Uniforms

352.06

408.90

9-Waterworks.

1-Headworks & Trunk Supplies

61,256.43

82,233.17

82,233.17

2-Pumping Raw Water

420,781.08

596,726.94 596,726.94

3 Filtration & Treatment

130,055.84

239,392.78

239,392.78

4-Pumping Filtered Water

342,948.47

464,697.28 464,697.28

5-Distribution

236,514.83

337,823.64

337,823.64

6 Waste Detection & Prevention

3,113.33

3,564.13 3,564.13

7-Maintenance of Buildings

8-Maintenance of Water Meters

16,237.88

16,950.86 16,950.86

91,535.16

174,556.08 174,556.08

Carried Forward

3,183,578.63

288,979.57

5,082.08

186,777.04 665,729.37 193,851.26 1,712,027.87

1,926,467.22 4,978,913.91

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