1957-1958 — Page 71

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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IN MILLIONS OF H.K.$

GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT

EXPENDITURE FOR THE TEN YEARS 1949/50 to 1957/58

AND ESTIMATED FOR 1958/59

250-

NOTE.

240-

HATCHED THUS

THAT PORTION OF THE GRAPH

EXPENDITURE ON THE TAI LAM CHUNG WATER SUPPLY SCHEME.

INDICATES THE

250

-240

230

220-

THAT PORTION HATCHED

-230

INDICATES THE EXPENDITURE ON THE

KAI TAK AIR PORT DEVELOPMENT SCHEME.

-220

210

200-

PERSONAL EMOLUMENTS AND OTHER CHARGES SHEWN THUS

RECURRENT EXPENDITURE

-210

-200

190

180-

NORMAL NON-RECURRENT EXPENDITURE

TOTAL NON-RECURRENT EXPENDITURE

1

T

-190

OVERALL EXPENDITURE

170

160

150

140

130

120-

110-

100

80

Overall

70

60-

50-

40-

30.

20-

10

Non-Recurrent

Expenditure

Including

Normal

Non-Recurrent Expenditure

Kai

Expenditure

Tak

(Non-Recurrent + Recurrent+ Personal Emoluments.)

Tai Lam Chung

1

180

170

-160

150

140

130

120

110

-100

90

-80

-70

60

SO

40

Recurrent

Expenditure

Personal Emoluments

Other Charges

30

20

10

EXPENDITURE

1

1949/50 1950/51 1951/52 1952/53 1953/54 1954/55 1955/56 1956/57 1957/58 1958/59

Page

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IN MILLIONS OF H.K.$ GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT EXPENDITURE FOR THE TEN YEARS 1949/50 to 1957/58 AND ESTIMATED FOR 1958/59 250- NOTE. 240- HATCHED THUS THAT PORTION OF THE GRAPH EXPENDITURE ON THE TAI LAM CHUNG WATER SUPPLY SCHEME. INDICATES THE 250 -240 230 220- THAT PORTION HATCHED -230 INDICATES THE EXPENDITURE ON THE KAI TAK AIR PORT DEVELOPMENT SCHEME. -220 210 200- PERSONAL EMOLUMENTS AND OTHER CHARGES SHEWN THUS RECURRENT EXPENDITURE -210 -200 190 180- NORMAL NON-RECURRENT EXPENDITURE TOTAL NON-RECURRENT EXPENDITURE 1 T -190 OVERALL EXPENDITURE 170 160 150 140 130 120- 110- 100 80 Overall 70 60- 50- 40- 30. 20- 10 Non-Recurrent Expenditure Including Normal Non-Recurrent Expenditure Kai Expenditure Tak (Non-Recurrent + Recurrent+ Personal Emoluments.) Tai Lam Chung 1 180 170 -160 150 140 130 120 110 -100 90 -80 -70 60 SO 40 Recurrent Expenditure Personal Emoluments Other Charges 30 20 10 EXPENDITURE 1 1949/50 1950/51 1951/52 1952/53 1953/54 1954/55 1955/56 1956/57 1957/58 1958/59 Page
Baseline (Original)
IN MILLIONS OF H.K.$ GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT EXPENDITURE FOR THE TEN YEARS 1949/50 to 1957/58 AND ESTIMATED FOR 1958/59 250- NOTE. 240- HATCHED THUS THAT PORTION OF THE GRAPH EXPENDITURE ON THE TAI LAM CHUNG WATER SUPPLY SCHEME. INDICATES THE 250 -240 230 220- THAT PORTION HATCHED -230 INDICATES THE EXPENDITURE ON THE KAI TAK AIR PORT DEVELOPMENT SCHEME. -220 210 200- PERSONAL EMOLUMENTS AND OTHER CHARGES SHEWN THUS RECURRENT EXPENDITURE -210 -200 ་ 190 180- NORMAL NON-RECURRENT EXPENDITURE TOTAL NON-RECURRENT EXPENDITURE 1 T - 190 • OVERALL EXPENDITURE 170 160 150 140 130 120- 110- 100 80 Overall 70 60- 50- 40- ३०. 20- 10 Non-Recurrent Expenditure Including Normal Non-Recurrent Expenditure Kai Expenditure Tak (Non-Recurrent + Recurrent+ Personal Emoluments.) am Chung 1 · 180 170 - 160 150 140 130 120 110 -100 90 -80 -70 60 SO 40 Recurrent Expenditure Personal Emoluments Other Charges 30 20 10 EXPENDITURE 1 1949/50 1950/51 1951/52 1952/53 1953/54 1954/55 1955/56 1956/57 1957/58 1958/59 Page
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IN MILLIONS OF H.K.$

GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT

EXPENDITURE FOR THE TEN YEARS 1949/50 to 1957/58

AND ESTIMATED FOR 1958/59

250-

NOTE.

240-

HATCHED THUS

THAT PORTION OF THE GRAPH

EXPENDITURE ON THE TAI LAM CHUNG WATER SUPPLY SCHEME.

INDICATES THE

250

-240

230

220-

THAT PORTION HATCHED

-230

INDICATES THE EXPENDITURE ON THE

KAI TAK AIR PORT DEVELOPMENT SCHEME.

-220

210

200-

PERSONAL EMOLUMENTS AND OTHER CHARGES SHEWN THUS

RECURRENT EXPENDITURE

-210

-200

་

190

180-

NORMAL NON-RECURRENT EXPENDITURE

TOTAL NON-RECURRENT EXPENDITURE

1

T

- 190

•

OVERALL EXPENDITURE

170

160

150

140

130

120-

110-

100

80

Overall

70

60-

50-

40-

३०.

20-

10

Non-Recurrent

Expenditure

Including

Normal

Non-Recurrent Expenditure

Kai

Expenditure

Tak

(Non-Recurrent + Recurrent+ Personal Emoluments.)

am Chung

1

·

180

170

- 160

150

140

130

120

110

-100

90

-80

-70

60

SO

40

Recurrent

Expenditure

Personal Emoluments

Other Charges

30

20

10

EXPENDITURE

1

1949/50 1950/51 1951/52 1952/53 1953/54 1954/55 1955/56 1956/57 1957/58 1958/59

Page

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