1961-1962 — Page 89

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

1957-58

1958-59

1959-60

1960-61

1961-62

$

$

$

$

APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962

GROSS EXPENDITURE

Administration-

Personal Emoluments

Other Charges

Special Expenditure

69

22,115,458.8624,943,217.3131,103,136.2737,700,658.0640,576,338.66 841,776.331,084,738.691,618,701.732,262,771.371,913,788.12 1,187,446.88858,439.75980,663.81433,548.88765,324.18 24,144,682.0726,886,395.7533,702,501.8140,396,978.3143,255,450.96

Public Works Recurrent-

Buildings and Lands

Engineering (other than Waterworks)

Waterworks

Works executed on private account

Total P.W.R.

5,318,268.626,142,118.598,000,420.205,409,071.448,692,533.68 15,264,741.2214,005,772.2019,804,674.5216,290,663.2116,145,647.74 7,600,878.896,736,218.658,796,062.938,801,938.4412,103,348.20 2,378,926.512,208,101.913,321,281.903,534,555.143,268,914.38 30,562,815.2429,092,211.3539,922,439.5534,036,228.2340,210,444.00

Total P.W.D. (A)

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1957-58 1958-59 1959-60 1960-61 1961-62 $ $ $ $ APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962 GROSS EXPENDITURE Administration- Personal Emoluments Other Charges Special Expenditure 69 22,115,458.8624,943,217.3131,103,136.2737,700,658.0640,576,338.66 841,776.331,084,738.691,618,701.732,262,771.371,913,788.12 1,187,446.88858,439.75980,663.81433,548.88765,324.18 24,144,682.0726,886,395.7533,702,501.8140,396,978.3143,255,450.96 Public Works Recurrent- Buildings and Lands Engineering (other than Waterworks) Waterworks Works executed on private account Total P.W.R. 5,318,268.626,142,118.598,000,420.205,409,071.448,692,533.68 15,264,741.2214,005,772.2019,804,674.5216,290,663.2116,145,647.74 7,600,878.896,736,218.658,796,062.938,801,938.4412,103,348.20 2,378,926.512,208,101.913,321,281.903,534,555.143,268,914.38 30,562,815.2429,092,211.3539,922,439.5534,036,228.2340,210,444.00 Total P.W.D. (A)
Baseline (Original)
1957-58 1958-59 1959-60 1960-61 1961-62 $ $ $ $ APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962 GROSS EXPENDITURE Administration- Personal Emoluments Other Charges Special Expenditure 69 22,115,458.86 | 24,943,217.31 31,103,136.27 37,700,658.06 40,576,338.66 841,776.33 1,084,738.69 1,618,701.73 2,262,771.37 1,913,788.12 1,187,446.88 858,439.75 980,663.81 433,548.88 765,324.18 24,144,682.07 26,886,395.75 33,702,501.81 40,396,978.31 43,255,450.96 Public Works Recurrent- Buildings and Lands Engineering (other than Waterworks) Waterworks Works executed on private account Total P.W.R. 5,318,268.62 6,142,118.59 8,000,420.20 5,409,071.44 8,692,533.68 15,264,741.22 14,005,772.20 19,804,674.52 16,290,663.21 16,145,647.74 7,600,878.89 6,736,218.65 8,796,062.93 8,801,938.44 12,103,348.20 2,378,926.51 2,208,101.91 3,321,281.90 3,534,555.14 3,268,914.38 30,562,815.24 | 29,092,211.35 39,922,439.55| 34,036,228.23 34,036,228.23 40,210,444.00 Total P.W.D. (A)
2026-05-11 21:52:57 · Baseline
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1957-58

1958-59

1959-60

1960-61

1961-62

$

$

$

$

APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962

GROSS EXPENDITURE

Administration-

Personal Emoluments

Other Charges

Special Expenditure

69

22,115,458.86 | 24,943,217.31 31,103,136.27 37,700,658.06 40,576,338.66 841,776.33 1,084,738.69 1,618,701.73 2,262,771.37 1,913,788.12

1,187,446.88

858,439.75

980,663.81

433,548.88

765,324.18

24,144,682.07 26,886,395.75 33,702,501.81 40,396,978.31 43,255,450.96

Public Works Recurrent-

Buildings and Lands Engineering (other than Waterworks) Waterworks

Works executed on private account

Total P.W.R.

5,318,268.62 6,142,118.59 8,000,420.20 5,409,071.44 8,692,533.68

15,264,741.22 14,005,772.20 19,804,674.52 16,290,663.21 16,145,647.74 7,600,878.89 6,736,218.65 8,796,062.93 8,801,938.44 12,103,348.20 2,378,926.51 2,208,101.91 3,321,281.90 3,534,555.14 3,268,914.38

30,562,815.24 | 29,092,211.35 39,922,439.55| 34,036,228.23 34,036,228.23 40,210,444.00

Total P.W.D. (A)

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