1965-1966 — Page 105

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

1961-62

1962-63

1963-64

1964-65

1965-66

$

$

$

$

$

APPENDIX B

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966

Administration- Personal Emoluments 40,576,339 42,341,858 48,777,576 58,402,051 69,088,433 Other Charges ... 1,913,788 1,900,225 1,937,938 765,324 Special Expenditure 706,106 636,296 43,255,451 44,948,189 51,351,810 Total P.W.D. 2,199,912 2,580,011 1,252,004 1,116,445 GROSS EXPENDITURE 61,853,967 72,784,889 80 Public Works Recurrent- Buildings and Lands ... 8,692,534 9,038,304 8,820,364 11,086,803 12,278,706 Engineering (other than Electrical and Mechanical and Waterworks) 13,732,653 15,684,565 14,021,970 18,072,590 17,988,198 Electrical and Mechanical 2,412,995 3,037,651 3,264,269 3,831,940 3,698,577 Waterworks ... 12,103,348 10,598,392 13,525,294 30,892,567 Works executed on private account 3,268,914 4,625,508 4,440,377 5,504,709 5,474,098 Total P.W.R. 40,210,444 45,302,744 41,145,372 52,021,336 70,332,146

Page 106

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1961-62 1962-63 1963-64 1964-65 1965-66 $ $ $ $ $ APPENDIX B COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966 Administration- Personal Emoluments 40,576,339 42,341,858 48,777,576 58,402,051 69,088,433 Other Charges ... 1,913,788 1,900,225 1,937,938 765,324 Special Expenditure 706,106 636,296 43,255,451 44,948,189 51,351,810 Total P.W.D. 2,199,912 2,580,011 1,252,004 1,116,445 GROSS EXPENDITURE 61,853,967 72,784,889 80 Public Works Recurrent- Buildings and Lands ... 8,692,534 9,038,304 8,820,364 11,086,803 12,278,706 Engineering (other than Electrical and Mechanical and Waterworks) 13,732,653 15,684,565 14,021,970 18,072,590 17,988,198 Electrical and Mechanical 2,412,995 3,037,651 3,264,269 3,831,940 3,698,577 Waterworks ... 12,103,348 10,598,392 13,525,294 30,892,567 Works executed on private account 3,268,914 4,625,508 4,440,377 5,504,709 5,474,098 Total P.W.R. 40,210,444 45,302,744 41,145,372 52,021,336 70,332,146 Page 106
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1961-62 1962-63 1963-64 1964-65 1965-66 $ $ $ $ $ APPENDIX B COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966 Administration- Personal Emoluments Other Charges Special Expenditure 40,576,339 42,341,858 48,777,576 58,402,051 69,088,433 : Total P.W.D. ... 1,913,788 1,900,225 1,937,938 765,324 706,106 636,296 43,255,451 44,948,189 51,351,810 2,199,912 2,580,011 1,252,004 1,116,445 61,853,967 72,784,889 GROSS EXPENDITURE 80 Public Works Recurrent- Buildings and Lands ... 8,692,534 9,038,304 8,820,364 11,086,803 12,278,706 Engineering (other than Electrical and Mechanical and Waterworks) 13,732,653 Electrical and Mechanical 2,412,995 Waterworks ... 12,103,348 Works executed on private account 3,268,914 Total P.W.R. 40,210,444 15,684,565 14,021,970 18,072,590 17,988,198 3,037,651 3,264,269 3,831,940 3,698,577 12,916,716 10,598,392 13,525,294 30,892,567 4,625,508 4,440,377 5,504,709 5,474,098 45,302,744 41,145,372 52,021,336 70,332,146 WPage 106
2026-05-11 23:40:20 · Baseline
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1961-62

1962-63

1963-64

1964-65

1965-66

$

$

$

$

$

APPENDIX B

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966

Administration-

Personal Emoluments

Other Charges

Special Expenditure

40,576,339 42,341,858 48,777,576 58,402,051

69,088,433

:

Total P.W.D.

...

1,913,788 1,900,225 1,937,938 765,324 706,106 636,296 43,255,451 44,948,189 51,351,810

2,199,912

2,580,011

1,252,004

1,116,445

61,853,967

72,784,889

GROSS EXPENDITURE

80

Public Works Recurrent-

Buildings and Lands

...

8,692,534

9,038,304

8,820,364

11,086,803 12,278,706

Engineering (other than Electrical and Mechanical and Waterworks)

13,732,653

Electrical and Mechanical

2,412,995

Waterworks

...

12,103,348

Works executed on private account

3,268,914

Total P.W.R.

40,210,444

15,684,565 14,021,970 18,072,590 17,988,198 3,037,651 3,264,269 3,831,940 3,698,577 12,916,716 10,598,392 13,525,294 30,892,567 4,625,508 4,440,377 5,504,709 5,474,098 45,302,744 41,145,372 52,021,336 70,332,146

WPage 106

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