1964-1965 — Page 122

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

# APPENDIX A

## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1961 TO 31ST MARCH, 1965

### GROSS EXPENDITURE

Administration- 1960-61 1961-62 1962-63 1963-64 1964-65 Personal Emoluments $ 37,700,658.06 $ 40,576,338.66 $ 42,341,857.98 $ 48,777,576.20 $ 58,402,050.71 Other Charges 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 433,548.88 765,324.18 706,106.34 636,296.41 2,199,911.54 1,252,004.24 Special Expenditure ... ... ... ... ... Total P.W.D. (A) 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 61,853,966.49 Public Works Recurrent- Buildings and Lands 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 11,086,803.48 Engineering (other than Electrical and Mechanical and Waterworks) 14,069,800.86 13,732,653.08 15,684,565.47 14,021,969.56 Electrical and Mechanical 2,220,862.35 2,412,994.66 3,037,650.63 3,264,268.92 8,801,938.44 Waterworks 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 10,598,391.87 | 13,525,293.50 Works executed on private account 18,072,589.68 3,534,555.14 4,625,507.74 3,831,940.05 3,268,914.38 4,440,377.37 5,504,709.48 Total P.W.R. 34,036,228.23 | 40,210,444.00 45,302,743.54 | 41,145,371.75 52,021,336.19

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# APPENDIX A ## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1961 TO 31ST MARCH, 1965 ### GROSS EXPENDITURE Administration- 1960-61 1961-62 1962-63 1963-64 1964-65 Personal Emoluments $ 37,700,658.06 $ 40,576,338.66 $ 42,341,857.98 $ 48,777,576.20 $ 58,402,050.71 Other Charges 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 433,548.88 765,324.18 706,106.34 636,296.41 2,199,911.54 1,252,004.24 Special Expenditure ... ... ... ... ... Total P.W.D. (A) 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 61,853,966.49 Public Works Recurrent- Buildings and Lands 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 11,086,803.48 Engineering (other than Electrical and Mechanical and Waterworks) 14,069,800.86 13,732,653.08 15,684,565.47 14,021,969.56 Electrical and Mechanical 2,220,862.35 2,412,994.66 3,037,650.63 3,264,268.92 8,801,938.44 Waterworks 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 10,598,391.87 | 13,525,293.50 Works executed on private account 18,072,589.68 3,534,555.14 4,625,507.74 3,831,940.05 3,268,914.38 4,440,377.37 5,504,709.48 Total P.W.R. 34,036,228.23 | 40,210,444.00 45,302,743.54 | 41,145,371.75 52,021,336.19 76
Baseline (Original)
APPENDIX A COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1961 TO 31ST MARCH, 1965 GROSS EXPENDITURE Administration- Personal Emoluments 97 Other Charges ... 1960-61 ... ... ... $ 1961-62 $ 1962-63 1963-64 1964-65 $ 37,700,658.06| 40,576,338.66 42,341,857.98 48,777,576.20 | 58,402,050.71 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 433,548.88 765,324.18 706,106.34 636,296.41 2,199,911.54 1,252,004.24 Special Expenditure ... Total P.W.D. (A) Public Works Recurrent- Buildings and Lands Engineering (other than Electrical and Mechanical and Waterworks) Electrical and Mechanical Waterworks ... ... Works executed on private account Total P.W.R. --- ... 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 | 61,853,966.49 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 | 11,086,803.48 14,069,800.86 13,732,653.08 15,684,565.47 14,021,969.56 2,220,862.35 2,412,994.66 3,037,650.63 3,264,268.92 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 10,598,391.87 | 13,525,293.50 18,072,589.68 3,831,940.05 | 3,534,555.14 3,268,914.38 4,625,507.74 4,440,377.37 5,504,709.48 34,036,228.23 | 40,210,444.00 45,302,743.54 | 41,145,371.75 41,145,371.75 52,021,336.19 76
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APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1961 TO 31ST MARCH, 1965

GROSS EXPENDITURE

Administration-

Personal Emoluments

97

Other Charges

...

1960-61

...

...

...

$

1961-62

$

1962-63

1963-64

1964-65

$

37,700,658.06| 40,576,338.66 42,341,857.98 48,777,576.20 | 58,402,050.71

2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40

433,548.88

765,324.18

706,106.34

636,296.41

2,199,911.54

1,252,004.24

Special Expenditure

...

Total P.W.D. (A)

Public Works Recurrent-

Buildings and Lands

Engineering (other than Electrical and Mechanical and Waterworks)

Electrical and Mechanical

Waterworks

...

...

Works executed on private account

Total P.W.R.

---

...

40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 | 61,853,966.49

5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 | 11,086,803.48

14,069,800.86 13,732,653.08 15,684,565.47 14,021,969.56

2,220,862.35 2,412,994.66 3,037,650.63 3,264,268.92 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 10,598,391.87 | 13,525,293.50

18,072,589.68

3,831,940.05

|

3,534,555.14

3,268,914.38 4,625,507.74

4,440,377.37

5,504,709.48

34,036,228.23 | 40,210,444.00 45,302,743.54 | 41,145,371.75 41,145,371.75 52,021,336.19

76

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