1972-1973 — Page 196

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

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Civil Engineering Office

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

7,000,437

7,779,759

10,455,611

12,486,206

74,461,786*

12,705,914

...

Waterworks Office

42,774,315

44,655,478

42,741,451

48,733,255

Works executed on private account

2,428,707

3,023,594

3,860,252

5,967,242

60,449,676

7,657,024

Total P.W.R.

92,588,707

17.97

95,554,545

18.38

104,855,738

15.60

145,539,633

16.23

198,272,467

16.05

Public Works Non-Recurrent:

Buildings

152,574,867

170,616,681

184,407,284

212,210,987

Headquarters

3,745,338

10,700,824

13,754,586

10,880,784

Civil Engineering

68,870,353

72,022,715*

125,750,572*

190,648,644*

Waterworks

67,254,524

30,373,421

72,808,780

119,642,573

207,696,251

31,638,279

267,741,504*

266,272,117

Total P.W. Non-Recurrent

292,445,082

56.75

283,713,641

54.56

396,721,222

59.03

533,382,988

59.47

773,348,151

62.63

World Refugee Year Scheme

8,535

29,743

Sub-total Capital Works

292,453,617

56.75

283,743,384

15,673

54.56

396,736,895

573

412

59.03

533,383,561

59.47

773,348,563

62.63

Total Expenditure

495,612,538

501,396,305

640,424,796

832,788,943

1,161,310,801

Total Expenditure for Defence Works...

19,759,572

3.83

18,642,647

3.58

31,622,025†

4.71

64,061,565†

7.14

73,546,589†

5.96

Grand Total Expenditure

515,372,110

520,038,952

672,046,821

896,850,508

1,234,857,390

Note:

Figure includes expenditure of Highways Office.

† See Appendices I and J.

167

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Civil Engineering Office 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 7,000,437 7,779,759 10,455,611 12,486,206 74,461,786* 12,705,914 ... Waterworks Office 42,774,315 44,655,478 42,741,451 48,733,255 Works executed on private account 2,428,707 3,023,594 3,860,252 5,967,242 60,449,676 7,657,024 Total P.W.R. 92,588,707 17.97 95,554,545 18.38 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 Public Works Non-Recurrent: Buildings 152,574,867 170,616,681 184,407,284 212,210,987 Headquarters 3,745,338 10,700,824 13,754,586 10,880,784 Civil Engineering 68,870,353 72,022,715* 125,750,572* 190,648,644* Waterworks 67,254,524 30,373,421 72,808,780 119,642,573 207,696,251 31,638,279 267,741,504* 266,272,117 Total P.W. Non-Recurrent 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 World Refugee Year Scheme 8,535 29,743 Sub-total Capital Works 292,453,617 56.75 283,743,384 15,673 54.56 396,736,895 573 412 59.03 533,383,561 59.47 773,348,563 62.63 Total Expenditure 495,612,538 501,396,305 640,424,796 832,788,943 1,161,310,801 Total Expenditure for Defence Works... 19,759,572 3.83 18,642,647 3.58 31,622,025† 4.71 64,061,565† 7.14 73,546,589† 5.96 Grand Total Expenditure 515,372,110 520,038,952 672,046,821 896,850,508 1,234,857,390 Note: Figure includes expenditure of Highways Office. † See Appendices I and J. 167

Baseline (Original)

Civil Engineering Office 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 7,000,437 7,779,759 10,455,611 12,486,206 74,461,786* 12,705,914 ... Waterworks Office 42,774,315 44,655,478 42,741,451 48,733,255 Works executed on private account 2,428,707 3,023,594 3,860,252 5,967,242 60,449,676 7,657,024 Total P.W.R. 92,588,707 17.97 95,554,545 18.38 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 Public Works Non-Recurrent: Buildings 152,574,867 170,616,681 184,407,284 212,210,987 Headquarters 3,745,338 10,700,824 13,754,586 10,880,784 Civil Engineering 68,870,353 72,022,715* 125,750,572* 190,648,644* Waterworks 67,254,524 30,373,421 72,808,780 119,642,573 207,696,251 31,638,279 267,741,504* 266,272,117 Total P.W. Non-Recurrent 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59,47 773,348,151 62.63 World Refugee Year Scheme 8,535 29,743 Sub-total Capital Works 292,453,617 56.75 283,743,384 15,673 54.56 396,736.895 573 412 59.03 533,383,561 59.47 773,348,563 62.63 Total Expenditure 495,612,538 501,396,305 640,424,796 832,788,943 1,161,310,801 Total Expenditure for Defence Works... 19,759,572 3.83 18,642,647 3.58 31,622,025† 4.71 64,061,565† 7.14 73,546,589† 5.96 Grand Total Expenditure 515,372,110 520,038,952 672,046,821 896,850,508 1,234,857,390 Note: Figure includes expenditure of Highways Office. † See Appendices I and J. 167

2026-05-12 04:41:00 · Baseline

View content

Civil Engineering Office

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

7,000,437

7,779,759

10,455,611

12,486,206

74,461,786*

12,705,914

...

Waterworks Office

42,774,315

44,655,478

42,741,451

48,733,255

Works executed on private

account

2,428,707

3,023,594

3,860,252

5,967,242

60,449,676

7,657,024

Total P.W.R.

92,588,707

17.97 95,554,545

18.38 104,855,738

15.60 145,539,633

16.23

198,272,467 16.05

Public Works Non-Recurrent:

Buildings

152,574,867

170,616,681

184,407,284

212,210,987

Headquarters

3,745,338

10,700,824

13,754,586

10,880,784

Civil Engineering

68,870,353

72,022,715*

125,750,572*

190,648,644*

Waterworks

67,254,524

30,373,421

72,808,780

119,642,573

207,696,251 31,638,279

267,741,504*

266,272,117

Total P.W.

Non-Recurrent

292,445,082

56.75 283,713,641

54.56 396,721,222

59.03 533,382,988

59,47

773,348,151

62.63

World Refugee Year Scheme

8,535

29,743

Sub-total Capital Works

292,453,617

56.75 283,743,384

15,673

54.56 396,736.895

573

412

59.03 533,383,561

59.47 773,348,563

62.63

Total Expenditure

495,612,538

501,396,305

640,424,796

832,788,943

1,161,310,801

Total Expenditure for Defence Works...

19,759,572

3.83 18,642,647

3.58

31,622,025† 4.71 64,061,565†

7.14

73,546,589†

5.96

Grand Total Expenditure

515,372,110

520,038,952

672,046,821

896,850,508

1,234,857,390

Note:

Figure includes expenditure of Highways Office.

† See Appendices I and J.

167

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