1968-1969 — Page 139

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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1964-65

1965-66

1966-67

1967-68

1968-69

$

$

$

$

$

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1965 TO 31ST MARCH, 1969

GROSS EXPENDITURE

Administration- 1964-65
$ 1965-66
$ 1966-67
$ 1967-68
$ 1968-69
$ Personal Emoluments 58,402,051 69,088,433 79,013,429 89,780,068 104,640,803 Other Charges 2,199,912 1,252,004 2,580,011 1,116,445 2,951,274 Special Expenditure 2,534,708 3,721,855 3,929,439 1,516,836 1,999,972 114 61,853,967 72,784,889 84,499,411 95,018,759 110,570,214 Building and Lands 11,086,803 12,278,706 13,143,880 15,972,421 19,713,880 Engineering (other than Electrical and
Mechanical and Waterworks) 18,072,590 17,988,198 25,066,550 3,698,577 4,533,117 Electrical and Mechanical 3,831,940 3,698,577 4,533,117 30,892,567 42,753,044 Waterworks 13,525,294 19,448,962 20,671,368 5,360,930 7,000,437 Works executed on private account 5,504,709 5,474,098 6,009,163 40,594,089 42,774,315 4,546,253 2,428,707 Total P.W.R. 52,021,336 70,332,146 91,505,754 85,922,655 92,588,707 Total P.W.D. Public Works Recurrent--

Total P.W.R.

Total P.W.D.

Public Works Recurrent--

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1964-65 1965-66 1966-67 1967-68 1968-69 $ $ $ $ $ APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1965 TO 31ST MARCH, 1969 GROSS EXPENDITURE Administration- 1964-65$ 1965-66$ 1966-67$ 1967-68$ 1968-69$ Personal Emoluments 58,402,051 69,088,433 79,013,429 89,780,068 104,640,803 Other Charges 2,199,912 1,252,004 2,580,011 1,116,445 2,951,274 Special Expenditure 2,534,708 3,721,855 3,929,439 1,516,836 1,999,972 114 61,853,967 72,784,889 84,499,411 95,018,759 110,570,214 Building and Lands 11,086,803 12,278,706 13,143,880 15,972,421 19,713,880 Engineering (other than Electrical and Mechanical and Waterworks) 18,072,590 17,988,198 25,066,550 3,698,577 4,533,117 Electrical and Mechanical 3,831,940 3,698,577 4,533,117 30,892,567 42,753,044 Waterworks 13,525,294 19,448,962 20,671,368 5,360,930 7,000,437 Works executed on private account 5,504,709 5,474,098 6,009,163 40,594,089 42,774,315 4,546,253 2,428,707 Total P.W.R. 52,021,336 70,332,146 91,505,754 85,922,655 92,588,707 Total P.W.D. Public Works Recurrent-- Total P.W.R. Total P.W.D. Public Works Recurrent--
Baseline (Original)
1964-65 1965-66 1966-67 1967-68 1968-69 $ $ $ $ $ APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1965 TO 31ST MARCH, 1969 GROSS EXPENDITURE Administration- Personal Emoluments Other Charges Special Expenditure 114 : 58,402,051 69,088,433 79,013,429 89,780,068 104,640,803 2,199,912 1,252,004 2,580,011 1,116,445 2,951,274 2,534,708 3,721,855 3,929,439 1,516,836 1,999,972 61,853,967 72,784,889 84,499,411 95,018,759 110,570,214 Building and Lands 11,086,803 12,278,706 13,143,880 15,972,421 19,713,880 Engineering (other than Electrical and Mechanical and Waterworks) 18,072,590 Electrical and Mechanical 3,831,940 Waterworks 13,525,294 Works executed on private account 5,504,709 17,988,198 25,066,550 3,698,577 4,533,117 30,892,567 42,753,044 5,474,098 6,009,163 19,448,962 20,671,368 5,360,930 7,000,437 40,594,089 42,774,315 4,546,253 2,428,707 Total P.W.R. 52,021,336 70,332,146 91,505,754 85,922,655 92,588,707 Total P.W.D. Public Works Recurrent--
2026-05-12 01:19:50 · Baseline
View content

1964-65

1965-66

1966-67

1967-68

1968-69

$

$

$

$

$

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1965 TO 31ST MARCH, 1969

GROSS EXPENDITURE

Administration-

Personal Emoluments

Other Charges

Special Expenditure

114

:

58,402,051

69,088,433 79,013,429

89,780,068

104,640,803

2,199,912

1,252,004

2,580,011

1,116,445

2,951,274

2,534,708

3,721,855

3,929,439

1,516,836

1,999,972

61,853,967

72,784,889 84,499,411 95,018,759

110,570,214

Building and Lands

11,086,803

12,278,706 13,143,880

15,972,421 19,713,880

Engineering (other than Electrical and

Mechanical and Waterworks)

18,072,590

Electrical and Mechanical

3,831,940

Waterworks

13,525,294

Works executed on private account

5,504,709

17,988,198 25,066,550 3,698,577 4,533,117 30,892,567 42,753,044 5,474,098 6,009,163

19,448,962 20,671,368 5,360,930 7,000,437 40,594,089 42,774,315 4,546,253 2,428,707

Total P.W.R.

52,021,336

70,332,146 91,505,754 85,922,655

92,588,707

Total P.W.D.

Public Works Recurrent--

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