1950 — Page 64

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

# ANNEXURE III.

# EXPENDITURE BY SUB-DEPARTMENTS

Office Headquarters Architectural Office Buildings & Crown Lands Ordinance Office & Surveys Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Waterworks Office Total Expenditure 1949-50 $ $ $ $ $ $ $ $ $ $ $ $ Brought forward: 7,448,114.25 2,175,257.42 5,488.00 422,438.82 734,135.58 865,268.19 3,560,584.53 2,172,100.09 9,935,272.63 8-Miscellaneous General Item Expenditure 1948-49 1-Maintenance of Cemeteries 6,248.83 4,041.78 2-Maintenance of Dumps 8,841.70 - — 3-Minor Works 6,426.14 3,360.19 5,768.90 5,290.97 16,181.67 1,544.39 241.45 5,763.86 9,810.68 21,472.64 4-Preliminary Investigations 2,250.59 5,914.51 5,914.51 5 Re-instatements on Re-entered Property 5,035.60 6-Running Expenses of Motor Vehicles 100,679.27 486.99 7-Typhoon and Rain-Storm Damage 480,580.79 8-Works Executed on Private Account 763,643.47 9-Inspection of Government Land Boilers 989.78 1,319.89 (Special warrant No. 152 for $2,500.) 9-Miscellaneous Waterworks 95,089.83 24,236.42 1,440.26 417.00 28,496.25 2,667.59 2,824.44 9,768.14 2,455.03 5,279.47 79,751.81 13,117.00 341,510.58 64,798.15 732.83 15,131.97 56,403.54 136,884.56 13,443.50 1-Contribution to Renewals and Improve- 907,400.00 238,603.86 428,038.88 515,739.35 ment Fund 391,898.00 2-Minor works 10,011.30 3 Preliminary Investigations 18,500.87 4-Running Expenses of Motor Vehicles 57,475.13 5-Typhoon and Rain-Storm Damage 75,876.94 Transport Maintenance of Government Vehicles 278,971.36 Maintenance of Workshops 52,049.48 Petrol, Oil, and Lubricants 41,296.24 2,488.65 1,849,110.00 2,500.00 I 2,500.00 Total Public Works Recurrent: $9,747,899.96 $3,976.77 $2,309,220.04 $30,353.51 $21,272.59 $857,838.18 $815,039.98 $1,791,402.66 $4,401,500.74 $2,743,769.90 $12,974,374.37

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# ANNEXURE III. # EXPENDITURE BY SUB-DEPARTMENTS Office Headquarters Architectural Office Buildings & Crown Lands Ordinance Office & Surveys Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Waterworks Office Total Expenditure 1949-50 $ $ $ $ $ $ $ $ $ $ $ $ Brought forward: 7,448,114.25 2,175,257.42 5,488.00 422,438.82 734,135.58 865,268.19 3,560,584.53 2,172,100.09 9,935,272.63 8-Miscellaneous General Item Expenditure 1948-49 1-Maintenance of Cemeteries 6,248.83 4,041.78 2-Maintenance of Dumps 8,841.70 - 3-Minor Works 6,426.14 3,360.19 5,768.90 5,290.97 16,181.67 1,544.39 241.45 5,763.86 9,810.68 21,472.64 4-Preliminary Investigations 2,250.59 5,914.51 5,914.51 5 Re-instatements on Re-entered Property 5,035.60 6-Running Expenses of Motor Vehicles 100,679.27 486.99 7-Typhoon and Rain-Storm Damage 480,580.79 8-Works Executed on Private Account 763,643.47 9-Inspection of Government Land Boilers 989.78 1,319.89 (Special warrant No. 152 for $2,500.) 9-Miscellaneous Waterworks 95,089.83 24,236.42 1,440.26 417.00 28,496.25 2,667.59 2,824.44 9,768.14 2,455.03 5,279.47 79,751.81 13,117.00 341,510.58 64,798.15 732.83 15,131.97 56,403.54 136,884.56 13,443.50 1-Contribution to Renewals and Improve- 907,400.00 238,603.86 428,038.88 515,739.35 ment Fund 391,898.00 2-Minor works 10,011.30 3 Preliminary Investigations 18,500.87 4-Running Expenses of Motor Vehicles 57,475.13 5-Typhoon and Rain-Storm Damage 75,876.94 Transport Maintenance of Government Vehicles 278,971.36 Maintenance of Workshops 52,049.48 Petrol, Oil, and Lubricants 41,296.24 2,488.65 1,849,110.00 2,500.00 I 2,500.00 Total Public Works Recurrent: $9,747,899.96 $3,976.77 $2,309,220.04 $30,353.51 $21,272.59 $857,838.18 $815,039.98 $1,791,402.66 $4,401,500.74 $2,743,769.90 $12,974,374.37 Page 53
Baseline (Original)
- 53 ANNEXURE III. EXPENDITURE BY SUB-DEPARTMENTS Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Waterworks Office Total Expenditure 1949-50 Office $ $ 5,488.00 422,438.82 734,135.58 865,268.19 3,560,584.53 2,172,100.09 9,935,272.63 ITEM Expenditure 1948-49 Headquarters Architectural Office Buildings Crown Lands Ordinance Office & Surveys Office $ Brought forward: 7,448,114.25 2,175,257.42 8-Miscellaneous General Item 1-Maintenance of Cemeteries 6,248.83 4,041.78 2-Maintenance of Dumps 8,841.70 - 3--Minor Works 6,426.14 3,360.19 5,768.90 5,290.97 16,181.67 1,544.39 241.45 5,763.86 9,810.68 21,472.64 10,909,89 4-Preliminary Investigations 2,250.59 5,914.51 5,914.51 5 Re-instatements on Re-entered Property 5,035.60 6-Running Expenses of Motor Vehicles 100,679.27 486.99 7---Typhoon and Rain-Storm Damage 8-Works Executed on Private Account 9-Inspection of Government Land Boilers (Special warrant No. 152 for $2,500.) 9-Miscellaneous Waterworks 480,580.79 763,643.47 989.78 1,319.89 95,089,83 24,236.42 1,440.26 417.00 28,496.25 2,667.59 2,824.44 9,768.14 2,455.03 5,279.47 79,751.81 13,117.00 341,510.58 64,798.15 732.83 15,131.97 56,403.54 136,884.56 13,443.50 907,400.00 238,603.86 428,038.88 515,739.35 2,488.65 1,849,110.00 2,500.00 I 2,500.00 1-Contribution to Renewals and Improve- ment Fund 391,898.00 2-Minor works 10,011.30 3 Preliminary Investigations 18,500.87 4-Running Expenses of Motor Vehicles 57,475.13 5-Typhoon and Rain-Storm Damage 75,876.94 Transport Maintenance of Government Vehicles 278,971.36 Maintenance of Workshops 52,049.48 Petrol, Oil, and Lubricants 41,296.24 1. 1 11111 1 1.1 1 1 1 1 1 392,031.00 6,239.19 392,031.00 6,239.19 11,238.55 11,238.55 53,123.78 53,123.78 106,548.64 106,548.64 Total Public Works Recurrent:. $9,747,899.96 $3,976.77 $2,309,220.04 $30,353.51 $21,272.59 $857,838.18 $815,039.98 $1,791,402.66 $4,401,500.74 $2,743,769.90 $12,974,374.37
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53

ANNEXURE III.

EXPENDITURE BY SUB-DEPARTMENTS

Drainage Office

Electrical & Mechanical Office

Port Works Office

Roads & Tunnels

Waterworks Office

Total Expenditure 1949-50

Office

$

$

5,488.00

422,438.82

734,135.58

865,268.19

3,560,584.53

2,172,100.09

9,935,272.63

ITEM

Expenditure 1948-49

Headquarters

Architectural Office

Buildings

Crown Lands

Ordinance Office

& Surveys

Office

$

Brought forward:

7,448,114.25

2,175,257.42

8-Miscellaneous General

Item

1-Maintenance of Cemeteries

6,248.83

4,041.78

2-Maintenance of Dumps

8,841.70

-

3--Minor Works

6,426.14

3,360.19

5,768.90

5,290.97

16,181.67

1,544.39

241.45

5,763.86

9,810.68

21,472.64

10,909,89

4-Preliminary Investigations

2,250.59

5,914.51

5,914.51

5 Re-instatements on Re-entered Property

5,035.60

6-Running Expenses of Motor Vehicles

100,679.27

486.99

7---Typhoon and Rain-Storm Damage

8-Works Executed on Private Account

9-Inspection of Government Land Boilers

(Special warrant No. 152 for $2,500.)

9-Miscellaneous Waterworks

480,580.79

763,643.47

989.78

1,319.89

95,089,83

24,236.42

1,440.26

417.00

28,496.25

2,667.59

2,824.44

9,768.14

2,455.03

5,279.47

79,751.81

13,117.00

341,510.58

64,798.15

732.83

15,131.97

56,403.54

136,884.56

13,443.50

907,400.00

238,603.86

428,038.88

515,739.35

2,488.65

1,849,110.00

2,500.00

I

2,500.00

1-Contribution to Renewals and Improve-

ment Fund

391,898.00

2-Minor works

10,011.30

3 Preliminary Investigations

18,500.87

4-Running Expenses of Motor Vehicles

57,475.13

5-Typhoon and Rain-Storm Damage

75,876.94

Transport

Maintenance of Government Vehicles

278,971.36

Maintenance of Workshops

52,049.48

Petrol, Oil, and Lubricants

41,296.24

1. 1

11111

1 1.1

1 1 1 1 1

392,031.00

6,239.19

392,031.00

6,239.19

11,238.55

11,238.55

53,123.78

53,123.78

106,548.64

106,548.64

Total Public Works Recurrent:.

$9,747,899.96

$3,976.77

$2,309,220.04

$30,353.51

$21,272.59

$857,838.18

$815,039.98

$1,791,402.66

$4,401,500.74

$2,743,769.90 $12,974,374.37

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