1950 — Page 71

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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8/1

60.-

# ANNEXURE V.

## EXPENDITURE

### EXPENDITURE BY SUB-DEPARTMENTS

ITEM Funds Allocated 1946-47 1947-48 1948-49 1949-50 Total Expenditure 1949-50 Total Expenditure up to 31-3-50 Headquarters $ $ $ $ $ $ $ Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Roads & Drainage Office Port, Works Office Tunnels Waterworks Office Brought forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.81 2,603.59 13,351,847.44 51,772,182.66 Item 11-Waterworks 1. Catchwaters and Conduits 2. Filter and Chlorination Plant 200,000 1,710,000 3. Mains and Hydrants 1,665,000 127,109.43 196,631.22 64,140.44 18,828.59 29,441.68 354,156.77 256,386.27 837,885.57 174,224.96 375,283.52 840,437.51 4. Meters $25,000 255.53 222,498.59 224,660.70 214,525.09 5. Office Equipment 36,000 54.33 17,001.08 10,596.12 553.67 6. Pumping Plant 685,000 2,750.09 83,491.09 320,356.07 27,849.55 7. Staff Quarters 450,000 29,659.10 69,937.11 200,730.05 108,809.43 29,441.68 837,885.57 810,437.51 214,525.09 553.67 27,849.55 108,809.43 175,379.70 1,645,059.83 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 1,454,086.43 9. Workshop Instruments and Equipment. 429,000 44,634.80 16,238.05 141,248.63 126,291.29 87,167.74 138,253.61 24,495.47 24,495.47 297,546.64 64,172.17 64,172.17 344,955.12 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 20,642,743.76 33,941.64 3,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.31 2,150,773.73 15,500,017.58 57,222,937.98

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2026-05-11 18:56:42 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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8/1 60.- # ANNEXURE V. ## EXPENDITURE ### EXPENDITURE BY SUB-DEPARTMENTS ITEM Funds Allocated 1946-47 1947-48 1948-49 1949-50 Total Expenditure 1949-50 Total Expenditure up to 31-3-50 Headquarters $ $ $ $ $ $ $ Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Roads & Drainage Office Port, Works Office Tunnels Waterworks Office Brought forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.81 2,603.59 13,351,847.44 51,772,182.66 Item 11-Waterworks 1. Catchwaters and Conduits 2. Filter and Chlorination Plant 200,000 1,710,000 3. Mains and Hydrants 1,665,000 127,109.43 196,631.22 64,140.44 18,828.59 29,441.68 354,156.77 256,386.27 837,885.57 174,224.96 375,283.52 840,437.51 4. Meters $25,000 255.53 222,498.59 224,660.70 214,525.09 5. Office Equipment 36,000 54.33 17,001.08 10,596.12 553.67 6. Pumping Plant 685,000 2,750.09 83,491.09 320,356.07 27,849.55 7. Staff Quarters 450,000 29,659.10 69,937.11 200,730.05 108,809.43 29,441.68 837,885.57 810,437.51 214,525.09 553.67 27,849.55 108,809.43 175,379.70 1,645,059.83 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 1,454,086.43 9. Workshop Instruments and Equipment. 429,000 44,634.80 16,238.05 141,248.63 126,291.29 87,167.74 138,253.61 24,495.47 24,495.47 297,546.64 64,172.17 64,172.17 344,955.12 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 20,642,743.76 33,941.64 3,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.31 2,150,773.73 15,500,017.58 57,222,937.98
Baseline (Original)
8/1 60.- ANNEXURE V. EXPENDITURE EXPENDITURE BY SUB-DEPARTMENTS ITEM Funds Allocated 1946-47 1947-48 1948-49 Headquarters $ $ $ $ $ Architectural Office $ Buildings Ordinance Office Crown Lands Electrical & Roads & & Surveys Office Drainage Office Mechanical Port, Works Office Tunnels Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 Office Office $ $ $ $ $ $ $ Brought forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.81 2,603.59 13,351,847.44 51,772,182.66 Item 11-Waterworks 1. Catchwaters and Conduits 2. Filter and Chlorination Plant 200,000 1,710,000 3. Mains and Hydrants 1,665,000 127,109.43 196,631.22 64,140.44 18.828.59 29,441.68 354,156.77 256,386.27 837,885.57 174,224.96 375,283.52 840.437.51 4. Meters $25,000 255.53 222,498.59 224,660.70 214,525.09 5. Office Equipment 36,000 54.33 17,001.08 10,596,12 553.67 6. Pumping Plant 685,000 2,750.09 83.491.09 320,356.07 27,849.55 7. Staff Quarters 450,000 29,659.10 69,937.11 200,730.05 108,809.43 29,441.68 837,885.57 810,437.51 214,525.09 553.67 27,849.55 108,809.43 175,379.70 1,645,059.83 1,454,086.43 661,930.91 28,205.20 434,446.80 409,135.69 8. Tai Lam Chung Valley Scheme (Pre- liminary Expenses) 300,000 9. Workshop Instruments and Equipment. 429,000 44,634.80 16,238.05 141,248.63 126,291.29 87,167.74 138,253,61 24,495.47 24,495.47 297,546.64 64,172.17 64,172.17 344,955.12 Total Rehabilitation Loan 6,594,518,39 14,485,658.25 20,642,743.76 33,941.64 3,987,852.43 184,366.91 386,077,51 130,504.21 1,736,919.84 1,889,581.31 2,150,773.73 15,500,017.58 57,222,937.98
2026-05-11 18:56:42 · Baseline
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8/1

60.-

ANNEXURE V.

EXPENDITURE

EXPENDITURE BY SUB-DEPARTMENTS

ITEM

Funds Allocated

1946-47

1947-48

1948-49

Headquarters

$

$

$

$

$

Architectural Office

$

Buildings Ordinance Office

Crown Lands

Electrical &

Roads &

& Surveys

Office

Drainage Office

Mechanical

Port, Works Office

Tunnels

Waterworks Office

Total Expenditure 1949-50

Total Expenditure up to 31-3-50

Office

Office

$

$

$

$

$

$

$

Brought forward

6,113,045.40

13,296,808.78

19,010,481.09

33,941.64

8,987,852.43

184,366.91

386,077.51

130,504.21

1,736,919.84

1,889,581.81

2,603.59

13,351,847.44

51,772,182.66

Item 11-Waterworks

1. Catchwaters and Conduits

2. Filter and Chlorination Plant

200,000

1,710,000

3. Mains and Hydrants

1,665,000

127,109.43

196,631.22

64,140.44

18.828.59

29,441.68

354,156.77

256,386.27

837,885.57

174,224.96

375,283.52

840.437.51

4. Meters

$25,000

255.53

222,498.59

224,660.70

214,525.09

5. Office Equipment

36,000

54.33

17,001.08

10,596,12

553.67

6. Pumping Plant

685,000

2,750.09

83.491.09

320,356.07

27,849.55

7. Staff Quarters

450,000

29,659.10

69,937.11

200,730.05

108,809.43

29,441.68

837,885.57

810,437.51

214,525.09

553.67

27,849.55

108,809.43

175,379.70

1,645,059.83

1,454,086.43

661,930.91

28,205.20

434,446.80

409,135.69

8. Tai Lam Chung Valley Scheme (Pre-

liminary Expenses)

300,000

9. Workshop Instruments and Equipment.

429,000

44,634.80

16,238.05

141,248.63

126,291.29

87,167.74

138,253,61

24,495.47

24,495.47

297,546.64

64,172.17

64,172.17

344,955.12

Total Rehabilitation Loan

6,594,518,39

14,485,658.25

20,642,743.76

33,941.64

3,987,852.43

184,366.91

386,077,51

130,504.21

1,736,919.84

1,889,581.31

2,150,773.73

15,500,017.58

57,222,937.98

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