1948-1949 — Page 53

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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48

ANNEXURE III

EXPENDITURE BY SUB-DEPARTMENTS

Expenditure

ITEM 1947-48 1948-49 $ $ $ $ $ $ $ Brought forward 8-Waterworks. 2,983,274.30 5,938,982.99 Head-quarters 1,648,514.49 1,743,755.22 Architectural Office 10,301.95 206,188.43 Buildings Ordinance Office 12,005.67 Crown Lands & Surveys 304,397.00 618,905.04 Drainage Office 489,629.80 515,355.23 Electrical & Mechanical Office 699,415.62 Port Works Office 614,504.73 3,515,637.29 Roads & Tunnels Office $ 2,871,635.02 Valuation & Resumption Office 2,435,210.58 Waterworks Office 9,747,899.96 Total Expenditure 1948-49. Item : 1. Headworks & Trunk Supplies 82,233.17 72,267.50 72,267.50 2. Pumping Raw Water 596,726.94 452,093.23 452,093.23 3. Filtration & Treatment 239,392.79 228,078.07 228,078.07 4. Pumping Filtered Water 464,697.28 388,733.57 388,733.57 5. Distribution 337,823.64 366,741.78 366,741.78 6. Waste Detection & Prevention, 3,564.13 7. Maintenance of Buildings 16,950.86 8. Maintenance of Water Meters 174,566.08 9. Maintenance of Workshops 9-Miscellaneous-General. 1. Maintenance of Cemeteries 7,217.08 1,439.90 7,010.90 1,830.80 3,975.48 2. Maintenance of Dumps 11,972.63 6,248.83 8,841.70 3. Minor Works 434.80 2,450.66 17,248.33 299,743.52 6,426.14 4. Preliminary Investigations 1,211.92 273.25 1,977.34 2,250.59 5. Reinstatements on Re-entered Property 4,452.64 124.13 4,911.47 5,035.60 6. Running Expenses of Motor Vehicles 112,489.30 1,153.63 7. Typhoon & Rainstorm Damage... 588,995.82 6,350.35 40,374.15 1,891.79 1,703.72 6,139.85 81,612.21 9,840.00 436.46 51,831.09 4,426.75 69,173.18 100,679.27 306,326.88 480,580.79 8. Works Executed on Private Account 79,694.73 39,155.17 204,296.64 226,755.98 15,448.97 21,642.15 256,344.56 763,643.47 10-Miscellaneous—Waterworks. 1. Contributions to Renewals & Improvement Fund 402,205.00 391,898.00 391,898.00 2. Minor Works 13,944.71 10,011.30 10,011.30 3. Preliminary Investigations 12,113.49 18,500.87 18,500.87 4. Running Expenses of Motor Vehicles 53,379.54 Typhoon & Rainstorm Damage..... 47,190.95 57,475.13 57,475.13 75,876.94 75,876.94 Total Public Works Recurrent... 6,234,521.79 1,426.88

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48 ANNEXURE III EXPENDITURE BY SUB-DEPARTMENTS Expenditure ITEM 1947-48 1948-49 $ $ $ $ $ $ $ Brought forward 8-Waterworks. 2,983,274.30 5,938,982.99 Head-quarters 1,648,514.49 1,743,755.22 Architectural Office 10,301.95 206,188.43 Buildings Ordinance Office 12,005.67 Crown Lands & Surveys 304,397.00 618,905.04 Drainage Office 489,629.80 515,355.23 Electrical & Mechanical Office 699,415.62 Port Works Office 614,504.73 3,515,637.29 Roads & Tunnels Office $ 2,871,635.02 Valuation & Resumption Office 2,435,210.58 Waterworks Office 9,747,899.96 Total Expenditure 1948-49. Item : 1. Headworks & Trunk Supplies 82,233.17 72,267.50 72,267.50 2. Pumping Raw Water 596,726.94 452,093.23 452,093.23 3. Filtration & Treatment 239,392.79 228,078.07 228,078.07 4. Pumping Filtered Water 464,697.28 388,733.57 388,733.57 5. Distribution 337,823.64 366,741.78 366,741.78 6. Waste Detection & Prevention, 3,564.13 7. Maintenance of Buildings 16,950.86 8. Maintenance of Water Meters 174,566.08 9. Maintenance of Workshops 9-Miscellaneous-General. 1. Maintenance of Cemeteries 7,217.08 1,439.90 7,010.90 1,830.80 3,975.48 2. Maintenance of Dumps 11,972.63 6,248.83 8,841.70 3. Minor Works 434.80 2,450.66 17,248.33 299,743.52 6,426.14 4. Preliminary Investigations 1,211.92 273.25 1,977.34 2,250.59 5. Reinstatements on Re-entered Property 4,452.64 124.13 4,911.47 5,035.60 6. Running Expenses of Motor Vehicles 112,489.30 1,153.63 7. Typhoon & Rainstorm Damage... 588,995.82 6,350.35 40,374.15 1,891.79 1,703.72 6,139.85 81,612.21 9,840.00 436.46 51,831.09 4,426.75 69,173.18 100,679.27 306,326.88 480,580.79 8. Works Executed on Private Account 79,694.73 39,155.17 204,296.64 226,755.98 15,448.97 21,642.15 256,344.56 763,643.47 10-Miscellaneous—Waterworks. 1. Contributions to Renewals & Improvement Fund 402,205.00 391,898.00 391,898.00 2. Minor Works 13,944.71 10,011.30 10,011.30 3. Preliminary Investigations 12,113.49 18,500.87 18,500.87 4. Running Expenses of Motor Vehicles 53,379.54 Typhoon & Rainstorm Damage..... 47,190.95 57,475.13 57,475.13 75,876.94 75,876.94 Total Public Works Recurrent... 6,234,521.79 1,426.88
Baseline (Original)
48 ANNEXURE III EXPENDITURE BY SUB-DEPARTMENTS Expenditure ITEM 1947-48 Head- quarters Architectural Office Buildings Ordinance Office ¡Crown Lands & Surveys Drainage Office Electrical & Office Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Resumption Office Waterworks Office Total Expenditure 1948-49. $ $ $ $ $ $ Brought forward 8-Waterworks. 2,983,274.30 1,648,514.49 10,301.95 304,397.00 489,629.80 614,504.73 $ 2,871,635.02 $ $ 5,938,982.99 Item : 1. Headworks & Trunk Supplies 82,233.17 2. Pumping Raw Water 596,726.94 3. Filtration & Treatment 239,392.79 4. Pumping Filtered Water 464,697.28 5. Distribution 337,823.64 6. Waste Detection & Prevention, 3,564.13 7. Maintenance of Buildings 16,950.86 8. Maintenance of Water Meters 174,566.08 72,267.50 72,267.50 452,093.23 452,093.23 228,078.07 228,078.07 388,733.57 388,733.57 366,741.78 366,741.78 9. Maintenance of Workshops 9-Miscellaneous-General. 1. Maintenance of Cemeteries 7,217.08 4,808.93 2. Maintenance of Dumps 11,972.63 3. Minor Works 434.80 2,450,66 17,248.33 299,743.52 19,196.22 19,196,22 17,248.33 299,743.52 37,346.12 37,346.12 1,439,90 7,010.90 1,830.80 3,975.48 6,248.83 8,841.70 6,426.14 4. Preliminary Investigations 1,211.92 273.25 1,977.34 2,250.59 5. Reinstatements on Re-entered Property 4,452.64 124.13 4,911.47 5,035.60 6. Running Expenses of Motor Vehicles 112,489.30 1,153.63 7. Typhoon & Rainstorm Damage... 588,995.82 6,350.35 40.374.15 1,891.79 1,703.72 6,139.85 81,612,21 9,840.00 436.46 51,831,09 4,426.75 69,173.18 100,679.27 306,326.88 480,580.79 8. Works Executed on Private Account 79,694.73 39,155.17 204.296.64 226,755.98 15,448.97 21,642.15 256,344.56 763,643.47 10-Miscellaneous—Waterworks. 1. Contributions to Renewals & Improvement Fund 402.205.00 2. Minor Works 13,944.71 3. Preliminary Investigations 12,113.49 391,898.00 391,898.00 10,011.30 10,011.30 18,500.87 18.500.87 4. Running Expenses of Motor Vehicles 53,379.54 Typhoon & Rainstorm Damage..... 47,190.95 57,475.13 57,475.13 75,876.94 75,876.94 Total Public Works Recurrent... 6,234,521.79 1,426.88 1,743,755.22 206.188.43 12,005.67 618,905.04 515,355.23 699,415.62 3,515,637.29 2,435,210.58 9,747,899,96
2026-05-11 18:24:00 · Baseline
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48

ANNEXURE III

EXPENDITURE BY SUB-DEPARTMENTS

Expenditure

ITEM

1947-48

Head- quarters

Architectural Office

Buildings Ordinance Office

¡Crown Lands

& Surveys

Drainage Office

Electrical &

Office

Mechanical Office

Port Works Office

Roads & Tunnels

Office

Valuation & Resumption Office

Waterworks Office

Total Expenditure 1948-49.

$

$

$

$

$

$

Brought forward

8-Waterworks.

2,983,274.30

1,648,514.49

10,301.95

304,397.00

489,629.80

614,504.73

$ 2,871,635.02

$

$

5,938,982.99

Item :

1. Headworks & Trunk Supplies

82,233.17

2. Pumping Raw Water

596,726.94

3. Filtration & Treatment

239,392.79

4. Pumping Filtered Water

464,697.28

5. Distribution

337,823.64

6. Waste Detection & Prevention,

3,564.13

7. Maintenance of Buildings

16,950.86

8. Maintenance of Water Meters

174,566.08

72,267.50 72,267.50

452,093.23 452,093.23

228,078.07 228,078.07

388,733.57 388,733.57

366,741.78 366,741.78

9. Maintenance of Workshops

9-Miscellaneous-General.

1. Maintenance of Cemeteries

7,217.08

4,808.93

2. Maintenance of Dumps

11,972.63

3. Minor Works

434.80

2,450,66

17,248.33

299,743.52

19,196.22 19,196,22

17,248.33

299,743.52

37,346.12 37,346.12

1,439,90

7,010.90

1,830.80

3,975.48

6,248.83

8,841.70

6,426.14

4. Preliminary Investigations

1,211.92

273.25

1,977.34

2,250.59

5. Reinstatements on Re-entered

Property

4,452.64

124.13

4,911.47

5,035.60

6. Running Expenses of Motor

Vehicles

112,489.30

1,153.63

7. Typhoon & Rainstorm Damage...

588,995.82

6,350.35

40.374.15

1,891.79

1,703.72

6,139.85

81,612,21

9,840.00

436.46 51,831,09

4,426.75

69,173.18

100,679.27

306,326.88

480,580.79

8. Works Executed on Private

Account

79,694.73

39,155.17 204.296.64

226,755.98

15,448.97

21,642.15 256,344.56

763,643.47

10-Miscellaneous—Waterworks.

1. Contributions to Renewals &

Improvement Fund

402.205.00

2. Minor Works

13,944.71

3. Preliminary Investigations

12,113.49

391,898.00 391,898.00

10,011.30 10,011.30

18,500.87 18.500.87

4. Running Expenses of Motor

Vehicles

53,379.54

Typhoon & Rainstorm Damage.....

47,190.95

57,475.13 57,475.13

75,876.94 75,876.94

Total Public Works Recurrent...

6,234,521.79

1,426.88 1,743,755.22 206.188.43

12,005.67 618,905.04

515,355.23

699,415.62 3,515,637.29

2,435,210.58 9,747,899,96

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