1962-1963 — Page 93

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

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1959 TO 31ST MARCH, 1963

GROSS EXPENDITURE

Administration- 1958-59 1959-60 1960-61 1961-62 1962-63 Personal Emoluments $24,943,217.31 $31,103,136.27 $37,700,658.06 $40,576,338.66 $42,341,857.98 Other Charges $1,084,738.69 $1,618,701.73 $2,262,771.37 $1,913,788.12 $858,439.75 Special Expenditure $980,663.81 $433,548.88 $765,324.18 $1,900,224.69 $706,106.34 Total P.W.D. (A) $26,886,395.75 $33,702,501.81 $40,396,978.31 $43,255,450.96 $44,948,189.01 Public Works Recurrent- Buildings and Lands $5,409,071.44 $8,692,533.68 $9,038,303.71 $14,005,772.20 $19,804,674.52 Engineering (other than Waterworks) ... $6,142,118.59 $8,000,420.20 Waterworks $6,736,218.65 $8,796,062.93 $8,801,938.44 $12,103,348.20 Works executed on private account $2,208,101.91 $3,321,281.90 $3,534,555.14 $3,268,914.38 $4,625,507.74 Total P.W.R. ... ... $29,092,211.35 $39,922,439.55 $34,036,228.23 $40,210,444.00 $45,302,743.54

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APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1959 TO 31ST MARCH, 1963 GROSS EXPENDITURE Administration- 1958-59 1959-60 1960-61 1961-62 1962-63 Personal Emoluments $24,943,217.31 $31,103,136.27 $37,700,658.06 $40,576,338.66 $42,341,857.98 Other Charges $1,084,738.69 $1,618,701.73 $2,262,771.37 $1,913,788.12 $858,439.75 Special Expenditure $980,663.81 $433,548.88 $765,324.18 $1,900,224.69 $706,106.34 Total P.W.D. (A) $26,886,395.75 $33,702,501.81 $40,396,978.31 $43,255,450.96 $44,948,189.01 Public Works Recurrent- Buildings and Lands $5,409,071.44 $8,692,533.68 $9,038,303.71 $14,005,772.20 $19,804,674.52 Engineering (other than Waterworks) ... $6,142,118.59 $8,000,420.20 Waterworks $6,736,218.65 $8,796,062.93 $8,801,938.44 $12,103,348.20 Works executed on private account $2,208,101.91 $3,321,281.90 $3,534,555.14 $3,268,914.38 $4,625,507.74 Total P.W.R. ... ... $29,092,211.35 $39,922,439.55 $34,036,228.23 $40,210,444.00 $45,302,743.54
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APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1959 то 31ST MARCH, 1963 GROSS EXPENDITURE Administration- 75 Personal Emoluments Other Charges Special Expenditure Total P.W.D. (A) 1958-59 1959-60 € 1960-61 1961-62 1962-63 $ 24,943,217.31 31,103,136.27 | 37,700,658.06 40,576,338.66 | 42,341,857.98 1,084,738.69 1,618,701.73 2,262,771.37 1,913,788.12 858,439.75 980,663.81 433,548.88 765,324.18 1,900,224.69 706,106.34 26,886,395.75 33,702,501.81 | 40,396,978.31 40,396,978.31 43,255,450.96 | 44,948,189.01 5,409,071.44 8,692,533.68 9,038,303.71 14,005,772.20 19,804,674.52 19,804,674.52 | 16,290,663.21 16,145,647.74 | 18,722,216.10 ... 6,142,118.59 8,000,420.20 Waterworks Works executed on private account 6,736,218.65 8,796,062.93 8,801,938.44 12,103,348.20 2,208,101.91 3,321,281.90 3,534,555.14 3,268,914.38 12,916,715.99 4,625,507.74 Total P.W.R. ... ... 29,092,211.35 39,922,439.55| 34,036,228.23 40,210,444.00 | 45,302,743.54 Public Works Recurrent- Buildings and Lands Engineering (other than Waterworks)
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APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1959 то 31ST MARCH, 1963

GROSS EXPENDITURE

Administration-

75

Personal Emoluments

Other Charges

Special Expenditure

Total P.W.D. (A)

1958-59

1959-60

€

1960-61

1961-62

1962-63

$

24,943,217.31

31,103,136.27 | 37,700,658.06 40,576,338.66 | 42,341,857.98 1,084,738.69 1,618,701.73 2,262,771.37 1,913,788.12

858,439.75

980,663.81

433,548.88

765,324.18

1,900,224.69

706,106.34

26,886,395.75 33,702,501.81 | 40,396,978.31 40,396,978.31 43,255,450.96 | 44,948,189.01

5,409,071.44 8,692,533.68

9,038,303.71

14,005,772.20 19,804,674.52 19,804,674.52 | 16,290,663.21 16,145,647.74 | 18,722,216.10

...

6,142,118.59 8,000,420.20

Waterworks

Works executed on private account

6,736,218.65 8,796,062.93 8,801,938.44 12,103,348.20 2,208,101.91 3,321,281.90 3,534,555.14 3,268,914.38

12,916,715.99

4,625,507.74

Total P.W.R.

...

...

29,092,211.35 39,922,439.55| 34,036,228.23 40,210,444.00 | 45,302,743.54

Public Works Recurrent-

Buildings and Lands

Engineering (other than Waterworks)

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