1971-1972 — Page 183

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

APPENDIX F-Contd.

Page 161

1967-68 1968-69 1969-70 1970-71 1971-72 $ % $ % $ % $ % $ % Public Works Recurrent: Buildings Ordinance Office 15,962,550 19,413,295 20,686,515 22,878,058 27,776,967 Architectural Office 11,009 9,871 19,448,962 300,585 20,671,368 490,938 18,918,261** 975,653 23,944,713* 2,354,021 Crown Lands and Survey Office 48,210,933* Civil Engineering Office 5,360,930 7,000,437 7,779,759 10,455,611 12,486,206 Electrical and Mechanical Office 40,594,089 42,774,315 44,655,478 42,741,451 48,733,255 Waterworks Office... 4,546,253 2,428,707 3,023,594 3,860,252 5,967,242 Works executed on private account ... ... ... ... ... Total P.W.R. 85,922,655 92,588,707 95,554,545 104,855,738 145,539,633 Public Works Non-Recurrent: Civil Engineering 170,117,164 15.25 152,574,867 17.97 170,616,681 18.38 184,407,284 15.60 212,210,987 16.23 Buildings 13,085,305 3,745,338 10,700,824 ... 89,800,797 68,870,353 Headquarters 72,022,715* 13,754,586 125,750,572* 87,796,545 67,254,524 Waterworks 30,373,421 72,808,780 10,880,784 190,648,644* 119,642,573 Total P.W. 360,799,811 64.06 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59.47 World Refugee Year Schemes 39,785 8,535 29,743 15,673 573 Sub-total Capital Works 360,839,596 64.07 292,453,617 56.75 283,743,384 54.56 396,736,895 59.03 533,383,561 F 59.47 Total Expenditure 541,781,010 495,612,538 501,396,305 640,424,796 832,788,943 Total expenditure for Defence Works ... 21,437,567 3.81 19,759,572 3.83 18,642,647 3.58 31,622,025+ 4.71 64,061,565+ 7.14 Grand Total Expenditure 563,218,577 515,372,110 520,038,952 672,046,821 896,850,508

161

Note: * Figure includes expenditure of Highways Office.

† See Appendices I and J.

Page 161

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APPENDIX F-Contd. Page 161 1967-68 1968-69 1969-70 1970-71 1971-72 $ % $ % $ % $ % $ % Public Works Recurrent: Buildings Ordinance Office 15,962,550 19,413,295 20,686,515 22,878,058 27,776,967 Architectural Office 11,009 9,871 19,448,962 300,585 20,671,368 490,938 18,918,261** 975,653 23,944,713* 2,354,021 Crown Lands and Survey Office 48,210,933* Civil Engineering Office 5,360,930 7,000,437 7,779,759 10,455,611 12,486,206 Electrical and Mechanical Office 40,594,089 42,774,315 44,655,478 42,741,451 48,733,255 Waterworks Office... 4,546,253 2,428,707 3,023,594 3,860,252 5,967,242 Works executed on private account ... ... ... ... ... Total P.W.R. 85,922,655 92,588,707 95,554,545 104,855,738 145,539,633 Public Works Non-Recurrent: Civil Engineering 170,117,164 15.25 152,574,867 17.97 170,616,681 18.38 184,407,284 15.60 212,210,987 16.23 Buildings 13,085,305 3,745,338 10,700,824 ... 89,800,797 68,870,353 Headquarters 72,022,715* 13,754,586 125,750,572* 87,796,545 67,254,524 Waterworks 30,373,421 72,808,780 10,880,784 190,648,644* 119,642,573 Total P.W. 360,799,811 64.06 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59.47 World Refugee Year Schemes 39,785 8,535 29,743 15,673 573 Sub-total Capital Works 360,839,596 64.07 292,453,617 56.75 283,743,384 54.56 396,736,895 59.03 533,383,561 F 59.47 Total Expenditure 541,781,010 495,612,538 501,396,305 640,424,796 832,788,943 Total expenditure for Defence Works ... 21,437,567 3.81 19,759,572 3.83 18,642,647 3.58 31,622,025+ 4.71 64,061,565+ 7.14 Grand Total Expenditure 563,218,577 515,372,110 520,038,952 672,046,821 896,850,508 161 Note: * Figure includes expenditure of Highways Office. See Appendices I and J. Page 161
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APPENDIX F-Contd. Page 1967-68 1968-69 1969-70 1970-71 1971-72 $ % $ % $ % $ % % Public Works Recurrent: Buildings Ordinance Office Architectural Office Crown Lands and Survey Office Civil Engineering Office 15,962,550 19,413,295 20,686,515 22,878,058 27,776,967 11,009 9,871 19,448,962 300,585 20,671,368 490,938 18,918,261** 975,653 23,944,713* 2,354,021 48,210,933* Electrical and Mechanical Office · Waterworks Office... Works executed on private ... 5,360,930 7,000,437 7,779,759 10,455,611 12,486,206 40,594,089 42,774,315 44,655,478 42,741,451 48,733,255 account ... 4,546,253 2,428,707 3,023,594 3,860,252 5,967,242 Total P.W.R. Public Works Non-Recurrent:| 85,922,655 15.25 92,588,707 17.97 95,554,545 18.38 104,855,738 15.60 145,539,633 16.23 Civil Engineering Buildings - - - Headquarters Waterworks Total P.W. 170,117,164 152,574,867 170,616,681 184,407,284 212,210,987 13,085,305 3,745,338 10,700,824 ... 89,800,797 68,870,353 72,022,715* 13,754,586 125,750,572* 87,796,545 67,254,524 30,373,421 72,808,780 10,880,784 190,648,644* 119,642,573 Non-Recurrent 360,799,811 64.06 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59.47 World Refugee Year Schemes 39,785 8,535 29,743 15,673 573 Sub-total Capital Works 360,839,596 64.07 292,453,617 56.75 283,743,384 54.56 396,736,895 59.03 533,383,561 F 59.47 Total Expenditure 541,781,010 495,612,538 501,396,305 640,424,796 832,788,943 Total expenditure for Defence| Works ... 21,437,567 3.81 19,759,572 3.83 18,642,647 3.58 31,622,025+ 4.71 64,061,565+ 7.14 Grand Total Expenditure 563,218,577 515,372,110 520,038,952 672,046,821 896,850,508 161 Note: * Figure includes expenditure of Highways Office. See Appendices I and J.
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APPENDIX F-Contd.

Page

1967-68

1968-69

1969-70

1970-71

1971-72

$

%

$

%

$

%

$

%

%

Public Works Recurrent:

Buildings Ordinance Office

Architectural Office

Crown Lands and Survey

Office

Civil Engineering Office

15,962,550

19,413,295

20,686,515

22,878,058

27,776,967

11,009

9,871

19,448,962

300,585

20,671,368

490,938 18,918,261**

975,653

23,944,713*

2,354,021 48,210,933*

Electrical and Mechanical

Office

·

Waterworks Office...

Works executed on private

...

5,360,930

7,000,437

7,779,759

10,455,611

12,486,206

40,594,089

42,774,315

44,655,478

42,741,451

48,733,255

account

...

4,546,253

2,428,707

3,023,594

3,860,252

5,967,242

Total P.W.R.

Public Works Non-Recurrent:|

85,922,655

15.25 92,588,707

17.97 95,554,545

18.38 104,855,738

15.60 145,539,633

16.23

Civil Engineering

Buildings

- - -

Headquarters

Waterworks

Total P.W.

170,117,164

152,574,867

170,616,681

184,407,284

212,210,987

13,085,305

3,745,338

10,700,824

...

89,800,797

68,870,353

72,022,715*

13,754,586

125,750,572*

87,796,545

67,254,524

30,373,421

72,808,780

10,880,784

190,648,644* 119,642,573

Non-Recurrent 360,799,811

64.06 292,445,082

56.75 283,713,641

54.56 396,721,222

59.03 533,382,988

59.47

World Refugee Year Schemes

39,785

8,535

29,743

15,673

573

Sub-total Capital Works

360,839,596

64.07 292,453,617

56.75 283,743,384

54.56 396,736,895

59.03 533,383,561

F 59.47

Total Expenditure

541,781,010

495,612,538

501,396,305

640,424,796

832,788,943

Total expenditure for Defence| Works

...

21,437,567

3.81 19,759,572

3.83

18,642,647

3.58 31,622,025+

4.71 64,061,565+

7.14

Grand Total Expenditure

563,218,577

515,372,110

520,038,952

672,046,821

896,850,508

161

Note: * Figure includes expenditure of Highways Office.

† See Appendices I and J.

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