1969-1970 — Page 170

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

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

FOR THE YEARS ENDED 31ST March, 1966 to 31ST MARCH, 1970

1965-66 1966-67 1967-68 1968-69 1969-70 Administration: GROSS EXPENDITURE Personal Emolument $ $ $ $ $ 69,088,433 79,013,429 89,780,068 104,640,803 116,360,215(1) Headquarters Other Charges: Architectural Office 355,409 383,933 361,433 530,576 561,371 329,044 386,851 758,576 924,563 979,986 Buildings Ordinance Office 270,263 275,693 275,876 271,048 278,844 Crown Lands and Survey Office 368,929 465,271 511,249 380,277 406,085 Civil Engineering Office 560,239 634,566 670,801 376,566 781,912* Electrical and Mechanical Office 98,982 102,846 110,670 512,063 177,194 Waterworks Office 597,145 702,114 1,033,250 934,346 1,084,143 2,580,011 2,951,274 3,721,855 3,929,439 4,269,535(2) 140 Special Expenditure: Headquarters 13,011 2,728 Architectural Office 6,734 30,974 13,043 31,851 12,141 Buildings Ordinance Crown Lands and Survey Office 51,915 98,573 72,658 131,061 204,666 Civil Engineering Office 313,076 ... 450,330 184,186 605,298 290,814* Electrical and Mechanical Office 575,421 1,628,335 808,260 1,143,359 530,110 Waterworks Office 169,299 326,496 • 425,678 85,675 430,895 1,116,445 Total P.W.D. (1)+(2)+(3) 72,784,889 2,534,708 84,499,411 1,516,836 1,999,972 1,468,626(3) 95,018,759 110,570,214 122,098,376

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APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST March, 1966 to 31ST MARCH, 1970 1965-66 1966-67 1967-68 1968-69 1969-70 Administration: GROSS EXPENDITURE Personal Emolument $ $ $ $ $ 69,088,433 79,013,429 89,780,068 104,640,803 116,360,215(1) Headquarters Other Charges: Architectural Office 355,409 383,933 361,433 530,576 561,371 329,044 386,851 758,576 924,563 979,986 Buildings Ordinance Office 270,263 275,693 275,876 271,048 278,844 Crown Lands and Survey Office 368,929 465,271 511,249 380,277 406,085 Civil Engineering Office 560,239 634,566 670,801 376,566 781,912* Electrical and Mechanical Office 98,982 102,846 110,670 512,063 177,194 Waterworks Office 597,145 702,114 1,033,250 934,346 1,084,143 2,580,011 2,951,274 3,721,855 3,929,439 4,269,535(2) 140 Special Expenditure: Headquarters 13,011 2,728 Architectural Office 6,734 30,974 13,043 31,851 12,141 Buildings Ordinance Crown Lands and Survey Office 51,915 98,573 72,658 131,061 204,666 Civil Engineering Office 313,076 ... 450,330 184,186 605,298 290,814* Electrical and Mechanical Office 575,421 1,628,335 808,260 1,143,359 530,110 Waterworks Office 169,299 326,496 • 425,678 85,675 430,895 1,116,445 Total P.W.D. (1)+(2)+(3) 72,784,889 2,534,708 84,499,411 1,516,836 1,999,972 1,468,626(3) 95,018,759 110,570,214 122,098,376
Baseline (Original)
APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST March, 1966 to 31ST MARCH, 1970 1965-66 1966-67 1967-68 1968-69 1969-70 Administration: GROSS EXPENDITURE Personal Emolument $ $ $ $ $ 69,088,433 79,013,429 89,780,068 104,640,803 116,360,215(1) Headquarters Other Charges: Architectural Office 355,409 383,933 361,433 530,576 561,371 329,044 386,851 758,576 924,563 979,986 Buildings Ordinance Office 270,263 275,693 275,876 271,048 278,844 ... Crown Lands and Survey Office 368,929 465,271 511,249 380,277 406,085 Civil Engineering Office 560,239 634,566 670,801 376,566 781,912* Electrical and Mechanical Office 98,982 102,846 110,670 512,063 177,194 Waterworks Office 597,145 702,114 1,033,250 934,346 1,084,143 2,580,011 2,951,274 3,721,855 3,929,439 4,269,535(2) 140 Special Expenditure: Headquarters 13,011 2,728 Architectural Office 6,734 30,974 13,043 31,851 12,141 Buildings Ordinance Crown Lands and Survey Office 51,915 98,573 72,658 131,061 204,666 Civil Engineering Office 313,076 ... 450,330 184,186 605,298 290,814* Electrical and Mechanical Office 575,421 1,628,335 808,260 1,143,359 530,110 Waterworks Office 169,299 326,496 • 425,678 85,675 430,895 1,116,445 Total P.W.D. (1)+(2)+(3) 72,784,889 2,534,708 84,499,411 1,516,836 1,999,972 1,468,626(3) 95,018,759 110,570,214 122,098,376
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APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

FOR THE YEARS ENDED 31ST March, 1966 to 31ST MARCH, 1970

1965-66

1966-67

1967-68

1968-69

1969-70

Administration:

GROSS EXPENDITURE

Personal Emolument

$

$

$

$

$

69,088,433

79,013,429 89,780,068

104,640,803

116,360,215(1)

Headquarters

Other Charges:

Architectural Office

355,409

383,933

361,433

530,576

561,371

329,044

386,851

758,576

924,563

979,986

Buildings Ordinance Office

270,263

275,693

275,876

271,048

278,844

...

Crown Lands and Survey Office

368,929

465,271

511,249

380,277

406,085

Civil Engineering Office

560,239

634,566

670,801

376,566

781,912*

Electrical and Mechanical Office

98,982

102,846

110,670

512,063

177,194

Waterworks Office

597,145

702,114

1,033,250

934,346

1,084,143

2,580,011

2,951,274

3,721,855

3,929,439

4,269,535(2)

140

Special Expenditure:

Headquarters

13,011

2,728

Architectural Office

6,734

30,974

13,043

31,851

12,141

Buildings Ordinance

Crown Lands and Survey Office

51,915

98,573

72,658

131,061

204,666

Civil Engineering Office

313,076

...

450,330

184,186

605,298

290,814*

Electrical and Mechanical Office

575,421

1,628,335

808,260

1,143,359

530,110

Waterworks Office

169,299

326,496

•

425,678

85,675

430,895

1,116,445

Total P.W.D. (1)+(2)+(3)

72,784,889

2,534,708

84,499,411

1,516,836

1,999,972

1,468,626(3)

95,018,759 110,570,214

122,098,376

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