1963-1964 — Page 117

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

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1961-62

# APPENDIX A

## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1960 To 31ST MARCH, 1964

1959-60

1960-61

1962-63

1963-64

1959-60 1960-61 1961-62 1962-63 1963-64 Personal Emoluments 31,103,136.27 37,700,658.06 40,576,338.66 42,341,857.98 48,777,576.20 Other Charges 1,618,701.73 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 Special Expenditure 980,663.81 433,548.88 765,324.18 706,106.34 636,296.41 Total P.W.D. (A) ... 33,702,501.81 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 GROSS EXPENDITURE Administration- Public Works Recurrent- Buildings and Lands 8,000,420.20 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 Engineering (other than Waterworks) 16,145,647.74 18,722,216.10 17,286,238.48 19,804,674.52 16,290,663.21 Waterworks 8,796,062.93 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 Works executed on private account 3,268,914.38 4,625,507.74 4,440,377.37 3,321,281.90 3,534,555.14 Total P.W.R. ... 34,036,228.23 40,210,444.00 40,210,444.00 45,302,743.54 41,145,371.75

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1961-62 $ # APPENDIX A ## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1960 To 31ST MARCH, 1964 1959-60 $ 1960-61 1962-63 1963-64 1959-60 1960-61 1961-62 1962-63 1963-64 Personal Emoluments 31,103,136.27 37,700,658.06 40,576,338.66 42,341,857.98 48,777,576.20 Other Charges 1,618,701.73 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 Special Expenditure 980,663.81 433,548.88 765,324.18 706,106.34 636,296.41 Total P.W.D. (A) ... 33,702,501.81 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 GROSS EXPENDITURE Administration- Public Works Recurrent- Buildings and Lands 8,000,420.20 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 Engineering (other than Waterworks) 16,145,647.74 18,722,216.10 17,286,238.48 19,804,674.52 16,290,663.21 Waterworks 8,796,062.93 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 Works executed on private account 3,268,914.38 4,625,507.74 4,440,377.37 3,321,281.90 3,534,555.14 Total P.W.R. ... 34,036,228.23 40,210,444.00 40,210,444.00 45,302,743.54 41,145,371.75 91

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1961-62 $ APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1960 To 31ST MARCH, 1964 1959-60 $ 1960-61 1962-63 1963-64 Personal Emoluments Other Charges Special Expenditure 31,103,136.27 37,700,658.06 | 40,576,338.66 42,341,857.98 | 48,777,576.20 1,618,701.73 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 980,663.81 433,548.88 765,324.18 706,106.34 636,296.41 Total P.W.D. (A) ... 33,702,501.81 | 40,396,978.31 | 43,255,450.96 44,948,189.01 51,351,811.01 GROSS EXPENDITURE Administration- 91 Public Works Recurrent- Buildings and Lands Engineering (other than Waterworks) Waterworks Works executed on private account Total P.W.R. ... 8,000,420.20 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 16,145,647.74 18,722,216.10 | 17,286,238.48 19,804,674.52 | 16,290,663.21 8,796,062.93 8,801,938.44 | 12,103,348.20 12,916,715.99 10,598,391.87 3,268,914.38 4,625,507.74 4,440,377.37 3,321,281.90 3,534,555.14 39,922,439.55 34,036,228.23 40,210,444.00 40,210,444.00 45,302,743.54 41,145,371.75

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1961-62

APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1960 To 31ST MARCH, 1964

1959-60

1960-61

1962-63

1963-64

Personal Emoluments

Other Charges

Special Expenditure

31,103,136.27 37,700,658.06 | 40,576,338.66 42,341,857.98 | 48,777,576.20

1,618,701.73 2,262,771.37

1,913,788.12 1,900,224.69

1,937,938.40

980,663.81

433,548.88

765,324.18

706,106.34

636,296.41

Total P.W.D. (A)

...

33,702,501.81 | 40,396,978.31 | 43,255,450.96

44,948,189.01 51,351,811.01

GROSS EXPENDITURE

Administration-

Public Works Recurrent-

Buildings and Lands

Engineering (other than Waterworks) Waterworks

Works executed on private account

Total P.W.R.

...

8,000,420.20

5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 16,145,647.74 18,722,216.10 | 17,286,238.48

19,804,674.52 | 16,290,663.21

8,796,062.93

8,801,938.44 | 12,103,348.20 12,916,715.99 10,598,391.87 3,268,914.38 4,625,507.74 4,440,377.37

3,321,281.90 3,534,555.14

39,922,439.55 34,036,228.23 40,210,444.00 40,210,444.00 45,302,743.54 41,145,371.75

1963-1964 — Page 117

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