1967-1968 — Page 138

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

1965-66

1966-67

1967-68

$

ཐོ

$

# APPENDIX F

## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1964 to 31ST MARCH, 1968

1963-64

$

1964-65

### Administration-

1963-64 1964-65 1965-66 1966-67 1967-68 Personal Emoluments 48,777,576 58,402,051 69,088,433 79,013,429 Other Charges 1,937,938 2,199,912 1,252,004 2,580,011 Special Expenditure 636,296 89,780,068 1,116,445 2,951,274 3,721,855 Total P.W.D. 51,351,810 61,853,967 72,784,889 84,499,411 95,018,759 GROSS EXPENDITURE 110

### Public Works Recurrent--

1963-64 1964-65 1965-66 1966-67 1967-68 Buildings and Lands 8,820,364 11,086,803 12,278,706 13,143,880 15,972,421 Engineering (other than Electric and Mechanical and Waterworks) 14,021,970 18,072,590 17,988,198 25,066,550 19,448,962 Electrical and Mechanical 3,264,269 3,831,940 3,698,577 4,533,117 5,360,930 Waterworks 10,598,392 13,525,294 Works executed on private account 4,440,377 5,504,709 5,474,098 4,546,253 Total P.W.R. 41,145,372 30,892,567 42,753,044 40,594,089 52,021,336 70,332,146 91,505,754 6,009,163 85,922,655

Page 110

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1965-66 1966-67 1967-68 $ ཐོ $ # APPENDIX F ## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1964 to 31ST MARCH, 1968 1963-64 $ 1964-65 ### Administration- 1963-64 1964-65 1965-66 1966-67 1967-68 Personal Emoluments 48,777,576 58,402,051 69,088,433 79,013,429 Other Charges 1,937,938 2,199,912 1,252,004 2,580,011 Special Expenditure 636,296 89,780,068 1,116,445 2,951,274 3,721,855 Total P.W.D. 51,351,810 61,853,967 72,784,889 84,499,411 95,018,759 GROSS EXPENDITURE 110 ### Public Works Recurrent-- 1963-64 1964-65 1965-66 1966-67 1967-68 Buildings and Lands 8,820,364 11,086,803 12,278,706 13,143,880 15,972,421 Engineering (other than Electric and Mechanical and Waterworks) 14,021,970 18,072,590 17,988,198 25,066,550 19,448,962 Electrical and Mechanical 3,264,269 3,831,940 3,698,577 4,533,117 5,360,930 Waterworks 10,598,392 13,525,294 Works executed on private account 4,440,377 5,504,709 5,474,098 4,546,253 Total P.W.R. 41,145,372 30,892,567 42,753,044 40,594,089 52,021,336 70,332,146 91,505,754 6,009,163 85,922,655 Page 110
Baseline (Original)
1965-66 1966-67 1967-68 $ ཐོ $ APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1964 to 31ST MARCH, 1968 1963-64 $ 1964-65 Administration- Personal Emoluments Other Charges Special Expenditure 48,777,576 1,937,938 636,296 58,402,051 69,088,433 79,013,429 2,199,912 1,252,004 89,780,068 2,580,011 1,116,445 2,951,274 3,721,855 2,534,708 1,516,836 Total P.W.D. 51,351,810 61,853,967 72,784,889 84,499,411 95,018,759 GROSS EXPENDITURE 110 Public Works Recurrent-- Buildings and Lands 8,820,364 11,086,803 12,278,706 13,143,880 15,972,421 Engineering (other than Electric and Mechanical and Waterworks) 14,021,970 Electrical and Mechanical 3,264,269 Waterworks 10,598,392 Works executed on private account 4,440,377 Total P.W.R. 41,145,372 18,072,590 17,988,198 25,066,550 19,448,962 3,831,940 3,698,577 4,533,117 5,360,930 13,525,294 30,892,567 42,753,044 40,594,089 5,504,709 5,474,098 4,546,253 52,021,336 70,332,146 91,505,754 6,009,163 85,922,655
2026-05-12 00:50:40 · Baseline
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1965-66

1966-67

1967-68

$

ཐོ

$

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1964 to 31ST MARCH, 1968

1963-64

$

1964-65

Administration-

Personal Emoluments

Other Charges

Special Expenditure

48,777,576

1,937,938

636,296

58,402,051 69,088,433 79,013,429 2,199,912

1,252,004

89,780,068

2,580,011

1,116,445

2,951,274

3,721,855

2,534,708

1,516,836

Total P.W.D.

51,351,810

61,853,967 72,784,889

84,499,411 95,018,759

GROSS EXPENDITURE

110

Public Works Recurrent--

Buildings and Lands

8,820,364

11,086,803 12,278,706 13,143,880 15,972,421

Engineering (other than Electric and

Mechanical and Waterworks)

14,021,970

Electrical and Mechanical

3,264,269

Waterworks

10,598,392

Works executed on private account

4,440,377

Total P.W.R.

41,145,372

18,072,590 17,988,198 25,066,550 19,448,962 3,831,940 3,698,577 4,533,117 5,360,930 13,525,294 30,892,567 42,753,044 40,594,089 5,504,709 5,474,098 4,546,253

52,021,336 70,332,146 91,505,754

6,009,163

85,922,655

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