1947-1948 — Page 82

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

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TABLE III.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM 1946-47 1947-48 Headquarters $3,183,578.63 $ Architectural Office 288,979.57 Buildings 5,082.08 Ordinance Office 186,777.04 Surveys 665,729.37 Crown Lands & Drainage Office 193,851.26 1,712,027.37 Electrical & Port Works Office 1,926,467.22 Roads & Mechanical Office 4,978,913.91 Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure Brought forward 10 Miscellaneous-General. 1-Typhoon & Rain Storm Damage 176,027.09 7,500.00 2 Maintenance of Cemeteries 9,110.12 3 Maintenance of Dumps 10,037.80 4-Minor Works 22,911.39 458,790.30 7,717.49 7,217.08 4,560.14 7,412.49 11,972.63 5-Preliminary Investigations 434.80 1,211.92 1,211.92 6-Reinstatements on Re-entered Property 4,452.64 4,452.64 7-Running Expenses of Motor Vehicles 48,866.67 1,050.99 9,318.07 1,382.84 1,874.58 8,102.62 9,157.59 81,602.61 8 Maint. of Public Recreation Grounds 144.00 112,489.30 105,877.91 588,995.82 7,217.08 11-Miscellaneous-Waterworks. 1-Typhoon & Rain Storm Damage 34,966.29 2 Contribution to Renewals & Improvement Fund 391,898.00 3-Minor Works 47,190.95 402,205.00 4-Preliminary Investigations 13,944.71 12,113.49 12,113.49 5-Running Expenses of Motor Vehicles 53,379.54 53,379.54 15,734.43 Miscellaneous 1,655.27 Total Public Works Recurrent 3,885,819.57 8,550.99 307,407.76 1,382.84 6,956.66 300,757.57 674,886.96 206,128.89 2,273,149.21 2,455,300.91 6,234,521.79

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Page $2 [80] TABLE III. EXPENDITURE BY SUB-DEPARTMENTS ITEM 1946-47 1947-48 Headquarters $3,183,578.63 $ Architectural Office 288,979.57 Buildings 5,082.08 Ordinance Office 186,777.04 Surveys 665,729.37 Crown Lands & Drainage Office 193,851.26 1,712,027.37 Electrical & Port Works Office 1,926,467.22 Roads & Mechanical Office 4,978,913.91 Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure Brought forward 10 Miscellaneous-General. 1-Typhoon & Rain Storm Damage 176,027.09 7,500.00 2 Maintenance of Cemeteries 9,110.12 3 Maintenance of Dumps 10,037.80 4-Minor Works 22,911.39 458,790.30 7,717.49 7,217.08 4,560.14 7,412.49 11,972.63 5-Preliminary Investigations 434.80 1,211.92 1,211.92 6-Reinstatements on Re-entered Property 4,452.64 4,452.64 7-Running Expenses of Motor Vehicles 48,866.67 1,050.99 9,318.07 1,382.84 1,874.58 8,102.62 9,157.59 81,602.61 8 Maint. of Public Recreation Grounds 144.00 112,489.30 105,877.91 588,995.82 7,217.08 11-Miscellaneous-Waterworks. 1-Typhoon & Rain Storm Damage 34,966.29 2 Contribution to Renewals & Improvement Fund 391,898.00 3-Minor Works 47,190.95 402,205.00 4-Preliminary Investigations 13,944.71 12,113.49 12,113.49 5-Running Expenses of Motor Vehicles 53,379.54 53,379.54 15,734.43 Miscellaneous 1,655.27 Total Public Works Recurrent 3,885,819.57 8,550.99 307,407.76 1,382.84 6,956.66 300,757.57 674,886.96 206,128.89 2,273,149.21 2,455,300.91 6,234,521.79 Page $2

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Page $2 [80] TABLE III. EXPENDITURE BY SUB-DEPARTMENTS Expenditure ITEM 1946-47 Head- quarters Architec- tural Office Buildings Ordinance Office Surveys Crown Lands & Drainage Office Electrical & Port Works Roads & Mechanical Office Office Office Tunnels Office Valuation & Waterworks Resumption Office Total Expenditure 1947-48 Office $ $ $ $ $ Brought forward 3,183,578.63 288,979.57 5,082.08 186,777.04 665,729.37 193,851.26 1,712,027.37 1,926,467.22 4,978,913.91 10 Miscellaneous-General. 1-Typhoon & Rain Storm Damage 176,027.09 7,500.00 9,110.12 2 Maintenance of Cemeteries 10,037.80 3 Maintenance of Dumps 22,911.39 4-Minor Works 7,717.49 458,790.30 7,217.08 4,560.14 7,412.49 11,972.63 434.80 434.80 5-Preliminary Investigations 1,211.92 1,211.92 6-Reinstatements on Re-entered Property 4,452.64 4,452.64 7-Running Expenses of Motor Vehicles 48,866.67 1,050.99 9,318.07 1,382.84 1,874.58 8,102.62 9,157.59 81,602.61 112,489.30 Maint. of Public Recreation Grounds 144.00 105,877.91 588,995.82 7,217.08 11-Miscellaneous-Waterworks. 1-Typhoon & Rain Storm Damage 34,966.29 2 Contribution to Renewals & Improvement Fund 391,898.00 3-Minor Works 4-Preliminary Investigations 47,190.95 47,190.95 402,205.00 402,205.00 13,944.71 13,944.71 12,113.49 12,113.49 53,379.54 53,379.54 5-Running Expenses of Motor Vehicles 15,734.43 Miscellaneous 1,655.27 Total Public Works Recurrent 3,885,819.57 8,550.99 307,407.76 1,382.84 6,956.66 300,757.57 674,886.96 206,128.89 2,273,149.21 2,455,300.91 6,234,521.79

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TABLE III.

EXPENDITURE BY SUB-DEPARTMENTS

Expenditure

ITEM

1946-47

Head- quarters

Architec- tural Office

Buildings

Ordinance Office

Surveys

Crown Lands & Drainage

Office

Electrical & Port Works

Roads &

Mechanical

Office

Tunnels Office

Valuation & Waterworks Resumption Office

Total Expenditure 1947-48

Office

Brought forward

3,183,578.63

288,979.57

5,082.08

186,777.04

665,729.37

193,851.26 1,712,027.37

1,926,467.22 4,978,913.91

10 Miscellaneous-General.

1-Typhoon & Rain Storm Damage

176,027.09

7,500.00 9,110.12

2 Maintenance of Cemeteries

10,037.80

3 Maintenance of Dumps

22,911.39

4-Minor Works

7,717.49 458,790.30

7,217.08

4,560.14

7,412.49

11,972.63

434.80

5-Preliminary Investigations

1,211.92

6-Reinstatements on Re-entered

Property

4,452.64

7-Running Expenses of Motor

Vehicles

48,866.67

1,050.99 9,318.07 1,382.84 1,874.58

8,102.62 9,157.59

81,602.61

112,489.30

Maint. of Public Recreation

Grounds

144.00

105,877.91

588,995.82

7,217.08

11-Miscellaneous-Waterworks.

1-Typhoon & Rain Storm Damage

34,966.29

2 Contribution to Renewals &

Improvement Fund

391,898.00

3-Minor Works

4-Preliminary Investigations

47,190.95

402,205.00 402,205.00

13,944.71 13,944.71

12,113.49 12,113.49

53,379.54

5-Running Expenses of Motor

Vehicles

15,734.43

Miscellaneous

1,655.27

Total Public Works

Recurrent

3,885,819.57

8,550.99

307,407.76 1,382.84

6,956.66 300,757.57 674,886.96 206,128.89 2,273,149.21

2,455,300.91 6,234,521.79

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