1971-1972 — Page 26

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

2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings.

Expenditure-Summary

2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72.

Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789

Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'.

Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government.

Military Works and Services

2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in

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has been removed and placed at the end as per instruction. The corrected response is:

2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings.

Expenditure-Summary

2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72.

Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789

Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'.

Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government.

Military Works and Services

2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in

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2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings. Expenditure-Summary 2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72. Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789 Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'. Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government. Military Works and Services 2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in Page 16 Page 16 has been removed and placed at the end as per instruction. The corrected response is: 2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings. Expenditure-Summary 2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72. Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789 Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'. Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government. Military Works and Services 2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in Page 16 Page 16 Page 16
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2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings. Expenditure-Summary 2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten year period from 1962-63 to 1971-72. Financial Year Personal Emoluments Recurrent and Other Expenditure Charges Non-Recurrent Total $M $M $M $M 1962-63 1963-64 1964-65 1965-66 ... 44.948 45.303 378.162 468.413 51.352 41.145 ... 497.256(1) 589.753 61.854 52.021 491.574(2) 605,449 72.785 70.332 589.698 732.815 1966-67 1967-68 ... 84.499 91.506(3) 480.103 656.108 95.019 85.922(4) 360.840 541.781 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 ... 1970-71 138.832 104.856(7) 396.737 640.425 ... 1971-72 153.866 145.540(8) 533.384 832.789 Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'. Additional expenditure statistics will be found in Appendices E, H, I and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government. Military Works and Services 2.28 Under the Defence Costs Agreements the Public Works Depart- ment is required to undertake all maintenance works and services in 16
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2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings.

Expenditure-Summary

2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten year period from 1962-63 to 1971-72.

Financial Year

Personal Emoluments Recurrent

and Other Expenditure

Charges

Non-Recurrent

Total

$M

$M

$M

$M

1962-63

1963-64

1964-65

1965-66

...

44.948

45.303

378.162

468.413

51.352

41.145

...

497.256(1)

589.753

61.854

52.021

491.574(2)

605,449

72.785

70.332

589.698

732.815

1966-67

1967-68

...

84.499

91.506(3)

480.103

656.108

95.019

85.922(4) 360.840

541.781

1968-69

110.570

92.589(5)

292.454

495.613

1969-70

122.098

95.555(6)

283.743

501.396

...

1970-71

138.832

104.856(7) 396.737

640.425

...

1971-72

153.866

145.540(8) 533.384

832.789

Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'.

Additional expenditure statistics will be found in Appendices E, H, I and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government.

Military Works and Services

2.28 Under the Defence Costs Agreements the Public Works Depart- ment is required to undertake all maintenance works and services in

16

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