1971-1972 — Page 182

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, 1968 TO 31ST MARCH, 1972

1967-68 1968-69 1969-70 1970-71 1971-72 GROSS EXPENDITURE $ % $ % $ % $ % $ % Administration: Personal Emolument 89,780,068 15.94 104,640,803 20.30 116,360,215 22.38 132,224,530 (1) 19.68 146,918,719 (1) 16.38 Headquarters 361,433 530,576 561,371 1,112,675 Architectural Office 758,576 924,563 979,986 855,567 1,453,853 Buildings Ordinance Office 786,422 275,876 271,048 278,844 136,253 Crown Lands and Survey Office 99,970 ... 511,249 380,277 406,085 Civil Engineering Office 420,617 670,801 376,566 781,912* 828,785* Electrical and Mechanical Office 452,763 1,006,020* 110,670 512,063 177,194 Waterworks Office 287,131 1,033,250 934,346 1,084,143 884,892 3,721,855 0.66 3,929,439 0.76 4,269,535 0.82 4,525,920 (2) 0.67 4,968,778 (2) 0.56 Special Expenditure: Headquarters 13,011 Architectural Office 13,043 2,728 31,851 63,577 5,962 Buildings Ordinance Office 12,141 49,012 49,946 * 13,416 Crown Lands and Survey Office 72,658 131,061 204,666 171,674 Civil Engineering Office 343,641 184,186 605,298 290,814* 944,475* Electrical and Mechanical Office 574,914* 808,260 Waterworks Office 425,678 1,142,359 85,675 530,110 554,704 637,262 430,895 298,271 353,111 1,516,836 0.27 1,999,972 0.39 1,468,626 0.28 2,081,713 (3) 0.31 1,978,252 (3) 0.22 Total P.W.D. (1)+(2)+(3) 95,018,759 16.87 110,570,214 21.45 122,098,376 23.48 138,832,163 20.66 153,865,749 17.16 Other Charges:

160

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APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1968 TO 31ST MARCH, 1972 1967-68 1968-69 1969-70 1970-71 1971-72 GROSS EXPENDITURE $ % $ % $ % $ % $ % Administration: Personal Emolument 89,780,068 15.94 104,640,803 20.30 116,360,215 22.38 132,224,530 (1) 19.68 146,918,719 (1) 16.38 Headquarters 361,433 530,576 561,371 1,112,675 Architectural Office 758,576 924,563 979,986 855,567 1,453,853 Buildings Ordinance Office 786,422 275,876 271,048 278,844 136,253 Crown Lands and Survey Office 99,970 ... 511,249 380,277 406,085 Civil Engineering Office 420,617 670,801 376,566 781,912* 828,785* Electrical and Mechanical Office 452,763 1,006,020* 110,670 512,063 177,194 Waterworks Office 287,131 1,033,250 934,346 1,084,143 884,892 3,721,855 0.66 3,929,439 0.76 4,269,535 0.82 4,525,920 (2) 0.67 4,968,778 (2) 0.56 Special Expenditure: Headquarters 13,011 Architectural Office 13,043 2,728 31,851 63,577 5,962 Buildings Ordinance Office 12,141 49,012 49,946 * 13,416 Crown Lands and Survey Office 72,658 131,061 204,666 171,674 Civil Engineering Office 343,641 184,186 605,298 290,814* 944,475* Electrical and Mechanical Office 574,914* 808,260 Waterworks Office 425,678 1,142,359 85,675 530,110 554,704 637,262 430,895 298,271 353,111 1,516,836 0.27 1,999,972 0.39 1,468,626 0.28 2,081,713 (3) 0.31 1,978,252 (3) 0.22 Total P.W.D. (1)+(2)+(3) 95,018,759 16.87 110,570,214 21.45 122,098,376 23.48 138,832,163 20.66 153,865,749 17.16 Other Charges: 160
Baseline (Original)
APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1968 TO 31ST MARCH, 1972 GROSS EXPENDITURE 1967-68 1968-69 1969-70 1970-71 1971-72 $ % $ % $ % $ % $ % Administration: Personal Emolument 89,780,068 15.94 104,640,803 20.30 116,360,215 22.38 132,224,530 (1) 19.68 146,918,719 (1) 16.38 Headquarters 361,433 530,576 561,371 1,112,675 Architectural Office 758,576 924,563 979,986 855,567 1,453,853 786,422 Buildings Ordinance Office 275,876 271,048 278,844 136,253 99,970 Crown Lands and Survey| Office ... 511,249 380,277 406,085 420,617 Civil Engineering Office 670,801 376,566 781,912* 828,785* 452,763 1,006,020* Electrical and Mechan- ical Office 110,670 512,063 177,194 287,131 Waterworks Office 1,033,250 934,346 1,084,143 884,892 352,600 817,150 3,721,855 0.66 3,929,439 0.76 4,269,535 0.82 4,525,920 (2) 0.67 4,968,778 (2) 0.56 Special Expenditure: Headquarters 13,011 Architectural Office 13,043 2,728 31,851 63,577 5,962 12,141 49,012 49,946 Buildings Ordinance Office * 13,416 Crown Lands and Survey Office 72,658 131,061 204,666 171,674 343,641 Civil Engineering Office 184,186 605,298 290,814* 944,475* 574,914* Electrical and Mechan- ical Office 808,260 Waterworks Office 425,678 1,142,359 85,675 530,110 554,704 637,262 430,895 298,271 353,111 1,516,836 0.27 1,999,972 0.39 1,468,626 0.28 2,081,713 (3) 0.31 1,978,252 (3) 0.22 Total P.W.D. (1)+(2)+(3) 95,018,759 16.87 110,570,214 21.45_122,098,376 23.48 138,832,163 20.66 153,865,749 17.16 Other Charges: 160
2026-05-12 03:26:39 · Baseline
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APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1968 TO 31ST MARCH, 1972

GROSS EXPENDITURE

1967-68

1968-69

1969-70

1970-71

1971-72

$

%

$

%

$

%

$

%

$

%

Administration:

Personal Emolument

89,780,068

15.94 104,640,803

20.30 116,360,215

22.38 132,224,530 (1) 19.68 146,918,719 (1) 16.38

Headquarters

361,433

530,576

561,371

1,112,675

Architectural Office

758,576

924,563

979,986

855,567

1,453,853

786,422

Buildings Ordinance

Office

275,876

271,048

278,844

136,253

99,970

Crown Lands and Survey|

Office

...

511,249

380,277

406,085

420,617

Civil Engineering Office

670,801

376,566

781,912*

828,785*

452,763

1,006,020*

Electrical and Mechan- ical Office

110,670

512,063

177,194

287,131

Waterworks Office

1,033,250

934,346

1,084,143

884,892

352,600

817,150

3,721,855

0.66

3,929,439

0.76

4,269,535

0.82 4,525,920 (2) 0.67

4,968,778 (2) 0.56

Special Expenditure:

Headquarters

13,011

Architectural Office

13,043

2,728

31,851

63,577

5,962

12,141

49,012

49,946

Buildings Ordinance

Office

*

13,416

Crown Lands and Survey

Office

72,658

131,061

204,666

171,674

343,641

Civil Engineering Office

184,186

605,298

290,814*

944,475*

574,914*

Electrical and Mechan-

ical Office

808,260

Waterworks Office

425,678

1,142,359

85,675

530,110

554,704

637,262

430,895

298,271

353,111

1,516,836

0.27 1,999,972

0.39 1,468,626

0.28

2,081,713 (3) 0.31

1,978,252 (3) 0.22

Total P.W.D.

(1)+(2)+(3)

95,018,759

16.87 110,570,214

21.45_122,098,376

23.48 138,832,163

20.66 153,865,749

17.16

Other Charges:

160

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