1970-1971 — Page 185

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

1969-70

1970-71

%

$

%

(20.30) 116,360,215 (22.38) 132,224,530 | (1)(19.68)

$

GROSS EXPENDITURE

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENT EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1967 TO 31ST MARCH, 1971

Other Charges:

Headquarters

383,933

361,433

530,576

561,371

Architectural Office

386,851

758,576

924,563

979,986

1,112,675

855,567

Buildings Ordinance Office

275,693

275,876

271,048

278,844

136,253

Crown Lands and Survey Office

465,271

511,249

380,277

406,085

420,617

Civil Engineering Office

634,566

670,801

376,566

781,912*

828,785*

Electrical and Mechanical Office

102,846

110,670

512,063

Waterworks Office

702,114

1,033,250

934,346

177,194

1,084,143

287,131

884,892

2,951,274

( 0.45)

3,721,855

( 0.66) 3,929,439

(0.76)| 4,269,535 (0.82) 4,525,920 | (2)( 0.67)

1966-67

1967-68

1968-69

$

%

$

%

$

%

Administration:

Personal Emolument

79,013,429

(12.04) 89,780,068

(15.94)|104,640,803

162

Special Expenditure:

Headquarters

13,011

2,728

63,577

Architectural Office

30,974

13,043

31,851

12,141

49,012

Buildings Ordinance

Crown Lands and Survey Office

98,573

72,658

131,061

204,666

171,674

Civil Engineering Office

450,330

184,186

605,298

290,814*

944,475*

Electrical and Mechanical Office

1,628,335

808,260

Waterworks Office

326,496

2,534,708

425,678

1,142,359

85,675

530,110

554,704

430,895

298,271

( 0.39)

1,516,836

( 0.27) 1,999,972

( 0.39) 1,468,626

(0.28)

2,081,713 (3)(0.31)

Total P.W.D.

(1)+(2)+(3)

84,499,411

(12.88)| 95,018,759

(16.87)|110,570,214

(21.45) 122,098,376

(23.48) 138,832,163

(20.66)

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1969-70 1970-71 % $ % (20.30) 116,360,215 (22.38) 132,224,530 | (1)(19.68) $ GROSS EXPENDITURE APPENDIX F COMPARATIVE TABLE OF DEPARTMENT EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1967 TO 31ST MARCH, 1971 Other Charges: Headquarters 383,933 361,433 530,576 561,371 Architectural Office 386,851 758,576 924,563 979,986 1,112,675 855,567 Buildings Ordinance Office 275,693 275,876 271,048 278,844 136,253 Crown Lands and Survey Office 465,271 511,249 380,277 406,085 420,617 Civil Engineering Office 634,566 670,801 376,566 781,912* 828,785* Electrical and Mechanical Office 102,846 110,670 512,063 Waterworks Office 702,114 1,033,250 934,346 177,194 1,084,143 287,131 884,892 2,951,274 ( 0.45) 3,721,855 ( 0.66) 3,929,439 (0.76)| 4,269,535 (0.82) 4,525,920 | (2)( 0.67) 1966-67 1967-68 1968-69 $ % $ % $ % Administration: Personal Emolument 79,013,429 (12.04) 89,780,068 (15.94)|104,640,803 162 Special Expenditure: Headquarters 13,011 2,728 63,577 Architectural Office 30,974 13,043 31,851 12,141 49,012 Buildings Ordinance Crown Lands and Survey Office 98,573 72,658 131,061 204,666 171,674 Civil Engineering Office 450,330 184,186 605,298 290,814* 944,475* Electrical and Mechanical Office 1,628,335 808,260 Waterworks Office 326,496 2,534,708 425,678 1,142,359 85,675 530,110 554,704 430,895 298,271 ( 0.39) 1,516,836 ( 0.27) 1,999,972 ( 0.39) 1,468,626 (0.28) 2,081,713 (3)(0.31) Total P.W.D. (1)+(2)+(3) 84,499,411 (12.88)| 95,018,759 (16.87)|110,570,214 (21.45) 122,098,376 (23.48) 138,832,163 (20.66)
Baseline (Original)
1969-70 1970-71 % $ % (20.30) 116,360,215 (22.38) 132,224,530 | (1)(19.68) $ GROSS EXPENDITURE APPENDIX F COMPARATIVE TABLE OF DEPARTMENT EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1967 TO 31ST MARCH, 1971 Other Charges: Headquarters 383,933 361,433 530,576 561,371 Architectural Office 386,851 758,576 924,563 979,986 1,112,675 855,567 Buildings Ordinance Office 275,693 275,876 271,048 278,844 136,253 Crown Lands and Survey Office 465,271 511,249 380,277 406,085 420,617 Civil Engineering Office 634,566 670,801 376,566 781,912* 828,785* Electrical and Mechanical Office 102,846 110,670 512,063 Waterworks Office 702,114 1,033,250 934,346 177,194 1,084,143 287,131 884,892 2,951,274 ( 0.45) 3,721,855 ( 0.66) 3,929,439 (0.76)| 4,269,535 (0.82) 4,525,920 | (2)( 0.67) 1966-67 1967-68 1968-69 $ % $ % $ % Administration: Personal Emolument 79,013,429 (12.04) 89,780,068 (15.94)|104,640,803 162 Special Expenditure: Headquarters 13,011 2,728 63,577 Architectural Office 30,974 13,043 31,851 12,141 49,012 Buildings Ordinance Crown Lands and Survey Office 98,573 72,658 131,061 204,666 171,674 Civil Engineering Office 450,330 184,186 605,298 290,814* 944,475* Electrical and Mechani- cal Office 1,628,335 808,260 Waterworks Office 326,496 2,534,708 425,678 1,142,359 85,675 530,110 554,704 430,895 298,271 ( 0.39) 1,516,836 ( 0.27) 1,999,972 ( 0.39) 1,468,626 (0.28) 2,081,713 (3)(0.31) Total P.W.D. (1)+(2)+(3) 84,499,411 (12.88)| 95,018,759 (16.87)|110,570,214 (21.45) 122,098,376 (23.48) 138,832,163 (20.66)
2026-05-12 02:43:00 · Baseline
View content

1969-70

1970-71

%

$

%

(20.30) 116,360,215 (22.38) 132,224,530 | (1)(19.68)

$

GROSS EXPENDITURE

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENT EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1967 TO 31ST MARCH, 1971

Other Charges:

Headquarters

383,933

361,433

530,576

561,371

Architectural Office

386,851

758,576

924,563

979,986

1,112,675

855,567

Buildings Ordinance

Office

275,693

275,876

271,048

278,844

136,253

Crown Lands and Survey

Office

465,271

511,249

380,277

406,085

420,617

Civil Engineering Office

634,566

670,801

376,566

781,912*

828,785*

Electrical and

Mechanical Office

102,846

110,670

512,063

Waterworks Office

702,114

1,033,250

934,346

177,194

1,084,143

287,131

884,892

2,951,274

( 0.45)

3,721,855

( 0.66) 3,929,439

(0.76)| 4,269,535 (0.82) 4,525,920 | (2)( 0.67)

1966-67

1967-68

1968-69

$

%

$

%

$

%

Administration:

Personal Emolument

79,013,429

(12.04) 89,780,068

(15.94)|104,640,803

162

Special Expenditure:

Headquarters

13,011

2,728

63,577

Architectural Office

30,974

13,043

31,851

12,141

49,012

Buildings Ordinance

Crown Lands and Survey

Office

98,573

72,658

131,061

204,666

171,674

Civil Engineering Office

450,330

184,186

605,298

290,814*

944,475*

Electrical and Mechani-

cal Office

1,628,335

808,260

Waterworks Office

326,496

2,534,708

425,678

1,142,359

85,675

530,110

554,704

430,895

298,271

( 0.39)

1,516,836

( 0.27) 1,999,972

( 0.39) 1,468,626

(0.28)

2,081,713 (3)(0.31)

Total P.W.D.

(1)+(2)+(3)

84,499,411

(12.88)| 95,018,759

(16.87)|110,570,214

(21.45) 122,098,376

(23.48) 138,832,163

(20.66)

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