1948-1949 — Page 59

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

Brought forward

ITEM 11-Waterworks.

54

ANNEXURE V

EXPENDITURE

EXPENDITURE BY SUB-DEPARTMENTS

Funds

Allocated

1946-47

1947-48

Headquarters

Architectural Office

Buildings Ordinance Office

Crown Lands & Surveys

Electrical & Mechanical

Drainage Office

Port Works

Roads & Tunnels

Office

Valuation & Resumption

Waterworks Office

Total Expenditure 1948-49.

Total Expenditure up to 31.3.49.

Office

$

$

$

$

$

$

$

$

6,113,045.40 | 13,296,808.73

76,139.37 | 10,542,950.88

500.00

21,740.79

865,697.68

441,924.70

1,486,515.77

5,491,660.92

32,842.98

50,508.00

19,010,481.09 | 38,420,335.22

S/I.

1. Catchwaters & Conduits 200,000 127,109.43 2. Filter & Chlorination Plant 1,950,000 196,631.22 354,156.77 18,828.59 18,828.59 145,938.02 256,386.27 256,386.27 807,174.26 3. Mains & Hydrants 1,250,000 64,140.44 174,224.96 4. Meters 1,100,000 255.53 222,498.59 5. Office Equipment 36,000 6. Pumping Plant 685,000 54.33 2,750.09 83,491.09 17,001.08 7. Staff Quarters 450,000 29,659.10 69,937.11 375,283.52 375,283.52 613,648.92 224,660.70 224,660.70 447,414.82 10,596.12 10,596.12 27,651.53 320,356.07 320,356.07 406,597.25 200,730.05 200,730.05 300,326.26 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 44,634.80 141,248.63 87,167.74 87,167.74 273,051.17 9. Workshop Instruments and Equipment 429,000 16,238.05 126,291.29 138,253.61 138,253.61 280,782.95 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 76,139.37 10,542,950.88 500.00 21,740.79 865,697.68 441,924.70 1,486,515.77 5,491,660.92 32,842.98 1,682,770.67 20,642,743.76 | 41,722,920.40

Page 60

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ITEM Brought forward ITEM 11-Waterworks. 54 ANNEXURE V EXPENDITURE EXPENDITURE BY SUB-DEPARTMENTS Funds Allocated 1946-47 1947-48 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Electrical & Mechanical Drainage Office Port Works Roads & Tunnels Office Valuation & Resumption Waterworks Office Total Expenditure 1948-49. Total Expenditure up to 31.3.49. Office $ $ $ $ $ $ $ $ 6,113,045.40 | 13,296,808.73 76,139.37 | 10,542,950.88 500.00 21,740.79 865,697.68 441,924.70 1,486,515.77 5,491,660.92 32,842.98 50,508.00 19,010,481.09 | 38,420,335.22 S/I. 1. Catchwaters & Conduits 200,000 127,109.43 2. Filter & Chlorination Plant 1,950,000 196,631.22 354,156.77 18,828.59 18,828.59 145,938.02 256,386.27 256,386.27 807,174.26 3. Mains & Hydrants 1,250,000 64,140.44 174,224.96 4. Meters 1,100,000 255.53 222,498.59 5. Office Equipment 36,000 6. Pumping Plant 685,000 54.33 2,750.09 83,491.09 17,001.08 7. Staff Quarters 450,000 29,659.10 69,937.11 375,283.52 375,283.52 613,648.92 224,660.70 224,660.70 447,414.82 10,596.12 10,596.12 27,651.53 320,356.07 320,356.07 406,597.25 200,730.05 200,730.05 300,326.26 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 44,634.80 141,248.63 87,167.74 87,167.74 273,051.17 9. Workshop Instruments and Equipment 429,000 16,238.05 126,291.29 138,253.61 138,253.61 280,782.95 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 76,139.37 10,542,950.88 500.00 21,740.79 865,697.68 441,924.70 1,486,515.77 5,491,660.92 32,842.98 1,682,770.67 20,642,743.76 | 41,722,920.40 Page 60
Baseline (Original)
ITEM Brought forward ITEM 11-Waterworks. 54 ANNEXURE V EXPENDITURE EXPENDITURE BY SUB-DEPARTMENTS Funds Allocated 1946-47 1947-48 Head- quarters Architectural Office Buildings Ordinance Office Crown Lands Electrical & & Surveys Drainage Office Port Works Mechanical Roads & Tunnels Office Valuation & Resumption Waterworks Office Total Expenditure 1948-49. Total Expenditure up to 31.3.49. Office Office Office Office $ $ $ $ $ $ $ $ 6,113,045.40 | 13,296,808,73 76,139.37 | 10,542,950.88 500,00 21,740.79 865,697.68 441,924.70 1,486,515.77 5,491,660.92 32,842.98 50,508.00 19,010,481.09 | 38,420,335.22 S/I. 1. Catchwaters & Conduits 200,000 127,109.43 2. Filter & Chlorination Plant 1,950,000 196,631,22 354,156.77 18,828.59 18,828.59 145,938.02 256,386.27 256,386.27 807,174.26 3. Mains & Hydrants 1,250,000 64,140.44 174,224.96 4. Meters 1,100,000 255.53 222,498.59 5. Office Equipment 36,000 6. Pumping Plant 685,000 54.33 2,750.09 83,491.09 17,001.08 7. Staff Quarters 450,000 29,659.10 69,937.11 375,283,52 375,283.52 613,648.92 224,660.70 224,660.70 447,414.82 10,596.12 10,596.12 27,651.53 320,356.07 320,356.07 406,597.25 200,730.05 200,730.05 300,326.26 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 44,634.80 141,248.63 87,167.74 87,167.74 273,051.17 9. Workshop Instruments and Equipment 429,000 16,238.05 126,291.29 138,253.61 138,253.61 280,782.95 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 76,139.3710,542,950.88 500.00 21,740.79 865,697.68 441,924.70 1,486,515.77 5,491,660.92 32,842.98 1,682,770.67 20,642,743.76 | 41,722,920.40 R Pa60
2026-05-11 18:33:47 · Baseline
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ITEM

Brought forward

ITEM 11-Waterworks.

54

ANNEXURE V

EXPENDITURE

EXPENDITURE BY SUB-DEPARTMENTS

Funds

Allocated

1946-47

1947-48

Head- quarters

Architectural Office

Buildings Ordinance Office

Crown Lands

Electrical &

& Surveys

Drainage Office

Port Works

Mechanical

Roads & Tunnels

Office

Valuation & Resumption

Waterworks Office

Total Expenditure 1948-49.

Total Expenditure

up to 31.3.49.

Office

Office

Office

Office

$

$

$

$

$

$

$

$

6,113,045.40 | 13,296,808,73

76,139.37 | 10,542,950.88

500,00 21,740.79 865,697.68

441,924.70

1,486,515.77

5,491,660.92

32,842.98

50,508.00 19,010,481.09 | 38,420,335.22

S/I.

1. Catchwaters & Conduits

200,000

127,109.43

2. Filter & Chlorination Plant

1,950,000

196,631,22 354,156.77

18,828.59 18,828.59 145,938.02

256,386.27 256,386.27 807,174.26

3. Mains & Hydrants

1,250,000

64,140.44

174,224.96

4. Meters

1,100,000

255.53

222,498.59

5. Office Equipment

36,000

6. Pumping Plant

685,000

54.33

2,750.09 83,491.09

17,001.08

7. Staff Quarters

450,000

29,659.10 69,937.11

375,283,52 375,283.52 613,648.92

224,660.70 224,660.70 447,414.82

10,596.12 10,596.12 27,651.53

320,356.07 320,356.07 406,597.25

200,730.05 200,730.05 300,326.26

8. Tai Lam Chung Valley Scheme

(Preliminary Expenses)

300,000

44,634.80 141,248.63

87,167.74 87,167.74 273,051.17

9. Workshop Instruments and

Equipment

429,000

16,238.05 126,291.29

138,253.61 138,253.61 280,782.95

Total Rehabilitation Loan

6,594,518.39 14,485,658.25 76,139.3710,542,950.88

500.00

21,740.79

865,697.68

441,924.70 1,486,515.77 5,491,660.92 32,842.98

1,682,770.67 20,642,743.76 | 41,722,920.40

R

Pa60

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