1950 — Page 61

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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50

ANNEXURE II.

Comparative Statement of Expenditure for 1948-1949 and 1949-1950.

Head 29-

Public Works Department

1948-49 1949-50 1948-49 1949-50 $ $ $ $ Sub-heads: 1. Personal Emoluments 3,417,098.51 3,674,457.41 Total Public Works Department 3,643,255.22 3,931,088.59 Special Expenditure 45,718.96 Other Charges. Total Public Works Recurrent 9,747,899.96 12,974,374.37 2. Advertising 22,978.22 35,380.43 Total Public Works Extraordinary 2,604,141.30 17,625,356.35 3. Cleaning of Offices 2,530.70 1,558.13 4. Fuel, Light & Power 21,559.91 22,070.62 Works undertaken and charged to Rehabilitation Loan 20,642,743.76 15,500,017.58 5. Incidental Expenses 9,184.98 9,986.96 Works undertaken from Colonial Development & Welfare Schemes 172,687.61 6. Publications 1,337.62 1,969.75 Other Miscellaneous Works 679,352.68 234,074.51 7. Rent of Offices 49,590.00 38,385.75 8. Stores & Equipment 19,840.94 36,430.39 Grand Total: $36,810,727.85 $50,989,982.04 9. Travelling Expenses 93,845.99 103,929.66 10. Uniforms. 5,288.35 6,919.49 Total Other Charges: 226,156.71 256,631.18 Total Personal Emoluments & Other Charges: 3,643,255.22 3,931,088.59 Special Expenditure 11. Purchase of Motor Vehicles (Special Warrant No. 153 for $93,500.) 45,718.96

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50 ANNEXURE II. Comparative Statement of Expenditure for 1948-1949 and 1949-1950. Head 29- Public Works Department 1948-49 1949-50 1948-49 1949-50 $ $ $ $ Sub-heads: 1. Personal Emoluments 3,417,098.51 3,674,457.41 Total Public Works Department 3,643,255.22 3,931,088.59 Special Expenditure 45,718.96 Other Charges. Total Public Works Recurrent 9,747,899.96 12,974,374.37 2. Advertising 22,978.22 35,380.43 Total Public Works Extraordinary 2,604,141.30 17,625,356.35 3. Cleaning of Offices 2,530.70 1,558.13 4. Fuel, Light & Power 21,559.91 22,070.62 Works undertaken and charged to Rehabilitation Loan 20,642,743.76 15,500,017.58 5. Incidental Expenses 9,184.98 9,986.96 Works undertaken from Colonial Development & Welfare Schemes 172,687.61 6. Publications 1,337.62 1,969.75 Other Miscellaneous Works 679,352.68 234,074.51 7. Rent of Offices 49,590.00 38,385.75 8. Stores & Equipment 19,840.94 36,430.39 Grand Total: $36,810,727.85 $50,989,982.04 9. Travelling Expenses 93,845.99 103,929.66 10. Uniforms. 5,288.35 6,919.49 Total Other Charges: 226,156.71 256,631.18 Total Personal Emoluments & Other Charges: 3,643,255.22 3,931,088.59 Special Expenditure 11. Purchase of Motor Vehicles (Special Warrant No. 153 for $93,500.) 45,718.96
Baseline (Original)
50 ANNEXURE II. Comparative Statement of Expenditure for 1948-1949 and 1949-1950. Head 29- Public Works Department 1948-49 1949-50 $ $ 1948-49 1949-50 $ $ Sub-heads: 1. Personal Emoluments 3,417,098.51 3,674,457.41 Total Public Works Department Special Expenditure 3,643,255.22 3,931,088.59 45,718.96 Other Charges. Total Public Works Recurrent 9,747,899.96 12,974,374.37 2. Advertising 22,978.22 35,380.43 Total Public Works Extraordinary 2,604,141.30 17,625,356.35 3. Cleaning of Offices 2,530.70 1,558.13 4. Fuel, Light & Power 21,559.91 22,070.62 Works undertaken and charged to Rehabilitation Loan 20,642,743.76 15,500,017.58 5. Incidental Expenses 9,184.98 9,986.96 Works undertaken from Colonial Develop- ment & Welfare Schemes 172,687.61 6. Publications 1,337,62 1,969.75 Other Miscellaneous Works 679,352.68 234,074.51 7. Rent of Offices 49,590.00 38,385.75 8. Stores & Equipment 19,840.94 36,430.39 Grand Total: $36,810,727.85 $50,989,982.04 9. Travelling" Expenses 93,845.99 103,929.66 10. Uniforms. 5,288.35 6,919.49 Total Other Charges: 226,156.71 256,631.18 Total Personal Emoluments & Other Charges: 3,643,255.22 3,931,088.59 Special Expenditure 11. Purchase of Motor Vehicles (Special Warrant No. 153 for $93,500.) 45,718.96
2026-05-11 18:49:36 · Baseline
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50

ANNEXURE II.

Comparative Statement of Expenditure for 1948-1949 and 1949-1950.

Head 29-

Public Works Department

1948-49

1949-50

$

$

1948-49

1949-50

$

$

Sub-heads:

1. Personal Emoluments

3,417,098.51

3,674,457.41

Total Public Works Department

Special Expenditure

3,643,255.22

3,931,088.59

45,718.96

Other Charges.

Total Public Works Recurrent

9,747,899.96

12,974,374.37

2. Advertising

22,978.22

35,380.43

Total Public Works Extraordinary

2,604,141.30

17,625,356.35

3. Cleaning of Offices

2,530.70

1,558.13

4. Fuel, Light & Power

21,559.91

22,070.62

Works undertaken and charged to

Rehabilitation Loan

20,642,743.76

15,500,017.58

5. Incidental Expenses

9,184.98

9,986.96

Works undertaken from Colonial Develop-

ment & Welfare Schemes

172,687.61

6. Publications

1,337,62

1,969.75

Other Miscellaneous Works

679,352.68

234,074.51

7. Rent of Offices

49,590.00

38,385.75

8. Stores & Equipment

19,840.94

36,430.39

Grand Total:

$36,810,727.85

$50,989,982.04

9.

Travelling" Expenses

93,845.99

103,929.66

10. Uniforms.

5,288.35

6,919.49

Total Other Charges:

226,156.71

256,631.18

Total Personal Emoluments & Other

Charges:

3,643,255.22

3,931,088.59

Special Expenditure

11. Purchase of Motor Vehicles (Special Warrant No. 153 for $93,500.)

45,718.96

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