1948-1949 — Page 47

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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STATEMENT No. 1

PUBLIC WORKS DEPARTMENT

Statement of Waterworks Revenue & Expenditure for the financial year 1948/49.

EXPENDITURE

REVENUE

1947/48

1947/48

1. Staff and General office charges

440,638

1. Personal Emoluments

$ 521,655

59,288

2. Other Charges

68,958

2% of the General Rate credited to Waterworks

Chargeable water

$1,733,459 $1,121,626

6,206,087

5,591,010

II. Maintenance charges

Licences

2,250

1,905

2,042,574

3. Supply, distribution, and general maintenance

III. Renewals and Improvements Fund

2,043,313

Supervision charges

69,669

41,139

Miscellaneous

34,931

33,071

402,205

4. Contributions for 1948/49

391,898

IV. Additional charges not in Waterworks Estimates

5. Rehabilitation and Cost of Living Allowances

Monthly paid staff

$255,339

1,259,798

Daily paid staff

990,515

1,245,854

50,000

6. Printing, stationery, office furniture (estimated)

50,000

10,000

7. Administration, accounting, etc.

30,000

8. Pensions and gratuities to wages staff

8,074

65,000

9. Pensions contributions, revised constant

100,090

45,000

10. Passages (annual proportion)

42,605

11. Loan charges-Waterworks proportion

1927 4% Loan Interest

$140,000

Sinking Fund

120,750

1934 3½% Conversion Interest

224,855

Redemption

535,369

1948 R.L. Loan, Redemption and

Interest on $3,434,842

213,901

1,408,262

1,005,986

Total Loan charges

1,234,875

V. Balance, surplus revenue over Expenditure

2,309,074

$6,788,751

$8,046,396

$8,046,396

$6,788,751

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STATEMENT No. 1 PUBLIC WORKS DEPARTMENT Statement of Waterworks Revenue & Expenditure for the financial year 1948/49. EXPENDITURE REVENUE 1947/48 1947/48 1. Staff and General office charges 440,638 1. Personal Emoluments $ 521,655 59,288 2. Other Charges 68,958 2% of the General Rate credited to Waterworks Chargeable water $1,733,459 $1,121,626 6,206,087 5,591,010 II. Maintenance charges Licences 2,250 1,905 2,042,574 3. Supply, distribution, and general maintenance III. Renewals and Improvements Fund 2,043,313 Supervision charges 69,669 41,139 Miscellaneous 34,931 33,071 402,205 4. Contributions for 1948/49 391,898 IV. Additional charges not in Waterworks Estimates 5. Rehabilitation and Cost of Living Allowances Monthly paid staff $255,339 1,259,798 Daily paid staff 990,515 1,245,854 50,000 6. Printing, stationery, office furniture (estimated) 50,000 10,000 7. Administration, accounting, etc. 30,000 8. Pensions and gratuities to wages staff 8,074 65,000 9. Pensions contributions, revised constant 100,090 45,000 10. Passages (annual proportion) 42,605 11. Loan charges-Waterworks proportion 1927 4% Loan Interest $140,000 Sinking Fund 120,750 1934 3½% Conversion Interest 224,855 Redemption 535,369 1948 R.L. Loan, Redemption and Interest on $3,434,842 213,901 1,408,262 1,005,986 Total Loan charges 1,234,875 V. Balance, surplus revenue over Expenditure 2,309,074 $6,788,751 $8,046,396 $8,046,396 $6,788,751
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STATEMENT No. 1 PUBLIC WORKS DEPARTMENT Statement of Waterworks Revenue & Expenditure for the financial year 1948/49. EXPENDITURE REVENUE 1947/48 1947/48 1. Staff and General office charges 440,638 1. Personal Emoluments $ 521,655 59,288 2. Other Charges 68,958 2% of the General Rate credited to Waterworks Chargeable water $1,733,459 $1,121,626 6,206,087 5,591,010 II. Maintenance charges Licences 2,250 1,905 2,042,574 3. Supply, distribution, and general maintenance III. Renewals and Improvements Fund 2,043,313 Supervision charges 69,669 41,139 Miscellaneous 34,931 33,071 402,205 4. Contributions for 1948/49 391,898 IV. Additional charges not in Waterworks Estimates 5. Rehabilitation and Cost of Living Allowances Monthly paid staff $255,339 1,259,798 Daily paid staff 990,515 1,245,854 50,000 6. Printing, stationery, office furniture (estimated) 50,000 10,000 7. Administration, accounting, etc. 30,000 8. Pensions and gratuities to wages staff 8,074 65,000 9. Pensions contributions, revised constant 100,090 45,000 10. Passages (annual proportion) 42,605 11. Loan charges-Waterworks proportion 1927 4% Loan Interest $140,000 Sinking Fund 120,750 1934 31% Conversion Interest 224,855 Redemption 535,369 1948 R.L. Loan, Redemption and Interest on $3,434,842 213,901 1,408,262 1,005,986 Total Loan charges 1,234,875 V. Balance, surplus revenue over Expenditure 2,309,074 $6,788,751 $8,046,396 $8,046,396 $6,788,751
2026-05-11 18:17:36 · Baseline
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STATEMENT No. 1

PUBLIC WORKS DEPARTMENT

Statement of Waterworks Revenue & Expenditure for the financial year 1948/49.

EXPENDITURE

REVENUE

1947/48

1947/48

1. Staff and General office charges

440,638

1. Personal Emoluments

$ 521,655

59,288

2. Other Charges

68,958

2% of the General Rate credited to Waterworks

Chargeable water

$1,733,459 $1,121,626

6,206,087

5,591,010

II. Maintenance charges

Licences

2,250

1,905

2,042,574

3. Supply, distribution, and general maintenance

III. Renewals and Improvements Fund

2,043,313

Supervision charges

69,669

41,139

Miscellaneous

34,931

33,071

402,205

4. Contributions for 1948/49

391,898

IV. Additional charges not in Waterworks Estimates

5. Rehabilitation and Cost of Living Allowances

Monthly paid staff

$255,339

1,259,798

Daily paid staff

990,515

1,245,854

50,000

6. Printing, stationery, office furniture (estimated)

50,000

10,000

7. Administration, accounting, etc.

30,000

8. Pensions and gratuities to wages staff

8,074

65,000

9. Pensions contributions, revised constant

100,090

45,000

10. Passages (annual proportion)

42,605

11. Loan charges-Waterworks proportion

1927 4% Loan Interest

$140,000

Sinking Fund

120,750

1934 31% Conversion Interest

224,855

Redemption

535,369

1948 R.L. Loan, Redemption and

Interest on $3,434,842

213,901

1,408,262

1,005,986

Total Loan charges

1,234,875

V. Balance, surplus revenue over Expenditure

2,309,074

$6,788,751

$8,046,396

$8,046,396

$6,788,751

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