1950 — Page 58

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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47

!

EXPENDITURE

J.

II.

III.

IV.

Staff & General office charges

1. Personal Emoluments

2. Other charges

Maintenance charges

3. Supply, distribution & general maintenance

Renewals & Improvement Fund

4. Contribution for 1949/50 (Statement No. 2)

Additional charges not in Waterworks Estimates

5. Cost of living allowances

Monthly paid staff

Daily paid staff

6. Printing, stationery & office furniture (estimated)

7. Administration, accounting, etc.

8. Pensions & gratuities to wages staff

9. Pensions contributions, revised constant

10. Passages (annual proportion)

11. Loan Charges Waterworks proportion

1927 4% Loan

Interest on $3,500,000

Sinking Fund calculated at 3.45%

1934 3½% Conversion Loan

1948/491949/50 $$ 2% of the General rate credited to Waterworks526,917521,655 Chargeable water2,349,2502,043,313 Licences76,45768,958 Miscellaneous392,031391,898 Supervision charges$ 285,194 1,078,8051,245,854 1,363,9991,245,854 50,00050,000 30,00030,000 12,8418,074 106,910100,090 39,70242,605 Interest on unredeemed portion of $5,889,062.52$ 140,000120,750 Redemption 1/25 of $13,384,233206,117 1948 3½% Loan Interest on $5,450,755.32535,369190,776 Sinking Fund-annual instalment required to redeem $5,450,755.32 in 24 year @3½%148,659 1,341,671

V.

Balance, surplus revenue over Expenditure

$ REVENUE2,245,927 1,733,459 7,523,293 6,206,087 1,365 2,250 48,317 69,669 84,075 34,931 9,902,977 8,046,396

Statement No. 1.

Public Works Department.

Statement of Waterworks Revenue and Expenditure for the Financial year 1949/1950.

3,613,699

1,234,875

2,309,074

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47 ! EXPENDITURE J. II. III. IV. Staff & General office charges 1. Personal Emoluments 2. Other charges Maintenance charges 3. Supply, distribution & general maintenance Renewals & Improvement Fund 4. Contribution for 1949/50 (Statement No. 2) Additional charges not in Waterworks Estimates 5. Cost of living allowances Monthly paid staff Daily paid staff 6. Printing, stationery & office furniture (estimated) 7. Administration, accounting, etc. 8. Pensions & gratuities to wages staff 9. Pensions contributions, revised constant 10. Passages (annual proportion) 11. Loan Charges Waterworks proportion 1927 4% Loan Interest on $3,500,000 Sinking Fund calculated at 3.45% 1934 3½% Conversion Loan 1948/491949/50 $$ 2% of the General rate credited to Waterworks526,917521,655 Chargeable water2,349,2502,043,313 Licences76,45768,958 Miscellaneous392,031391,898 Supervision charges$ 285,194 1,078,8051,245,854 1,363,9991,245,854 50,00050,000 30,00030,000 12,8418,074 106,910100,090 39,70242,605 Interest on unredeemed portion of $5,889,062.52$ 140,000120,750 Redemption 1/25 of $13,384,233206,117 1948 3½% Loan Interest on $5,450,755.32535,369190,776 Sinking Fund-annual instalment required to redeem $5,450,755.32 in 24 year @3½%148,659 1,341,671 V. Balance, surplus revenue over Expenditure $ REVENUE2,245,927 1,733,459 7,523,293 6,206,087 1,365 2,250 48,317 69,669 84,075 34,931 9,902,977 8,046,396 Statement No. 1. Public Works Department. Statement of Waterworks Revenue and Expenditure for the Financial year 1949/1950. 3,613,699 1,234,875 2,309,074
Baseline (Original)
47 ! EXPENDITURE J. II. III. IV. Staff & General office charges 1. Personal Emoluments 2. Other charges Maintenance charges 3. Supply, distribution & general maintenance Renewals & Improvement Fund 4. Contribution for 1949/50 (Statement No. 2) Additional charges not in Waterworks Estimates 5. Cost of living allowances Monthly paid staff Daily وو 6. Printing, stationery & office furniture (estimated) 7. Administration, accounting, etc * 8. Pensions & gratuities to wages staff 9. Pensions contributions, revised constant 10. Passages (annual proportion) 11. Loan Charges Waterworks proportion 1927 4% Loan Interest on $3,500,000 Sinking Fund calculated at 3.45% 1934 34% Conversion Statement No. 1. Public Works Department. Statement of Waterworks Revenue and Expenditure for the Financial year 1949/1950. 1948/49 $ 526,917 76,457 $ 521,655 68,958 2% of the General rate credited to Waterworks Chargeable water Licences 2,349,250 2,043,313 Miscellaneous 392,031 391,898 Supervision charges $ 285,194 1,078,805 1,363,999 1,245,854 50,000 50,000 30,000 30,000 12,841 8,074 106,910 100,090 39,702 42,605 $ 140,000 120,750 Interest on unredeemed portion of $5,889,062.52 206,117 Redemption 1/25 of $13,384,233 1948 31% Loan 535,369 Interest on $5,450,755.32 14. 190,776 Sinking Fund-annual instalment required to redeem $5,450,755.32 in 24 year @31% 148,659 1,341,671 V. Balance, surplus revenue over Expenditure 3,613,699 1,234,875 2,309,074 $9,902,977 $8,046,396 REVENUE $2,245,927 1948/49 $1,733,459 7,523,293 6,206,087 1,365 2,250 48,317 69,669 84,075 34,931 $9,902,977 $8,046,396
2026-05-11 18:48:40 · Baseline
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47

!

EXPENDITURE

J.

II.

III.

IV.

Staff & General office charges

1. Personal Emoluments

2. Other charges

Maintenance charges

3. Supply, distribution & general maintenance

Renewals & Improvement Fund

4.

Contribution for 1949/50 (Statement No. 2)

Additional charges not in Waterworks Estimates

5. Cost of living allowances

Monthly paid staff

Daily

وو

6.

Printing, stationery & office furniture (estimated)

7.

Administration, accounting, etc

*

8.

Pensions & gratuities to wages staff

9.

Pensions contributions, revised constant

10.

Passages (annual proportion)

11. Loan Charges Waterworks proportion

1927 4% Loan

Interest on $3,500,000

Sinking Fund calculated at 3.45%

1934 34% Conversion

Statement No. 1.

Public Works Department.

Statement of Waterworks Revenue and Expenditure for the Financial year 1949/1950.

1948/49

$ 526,917

76,457

$ 521,655

68,958

2% of the General rate credited to Waterworks

Chargeable water

Licences

2,349,250

2,043,313

Miscellaneous

392,031

391,898

Supervision

charges

$ 285,194

1,078,805

1,363,999

1,245,854

50,000

50,000

30,000

30,000

12,841

8,074

106,910

100,090

39,702

42,605

$ 140,000

120,750

Interest on unredeemed portion of $5,889,062.52

206,117

Redemption 1/25 of $13,384,233

1948 31% Loan

535,369

Interest on $5,450,755.32

14.

190,776

Sinking Fund-annual instalment required to

redeem $5,450,755.32 in 24 year @31%

148,659

1,341,671

V.

Balance, surplus revenue over Expenditure

3,613,699

1,234,875

2,309,074

$9,902,977

$8,046,396

REVENUE

$2,245,927

1948/49

$1,733,459

7,523,293

6,206,087

1,365

2,250

48,317

69,669

84,075

34,931

$9,902,977

$8,046,396

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