1974-1975 — Page 173

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

# APPENDIX F

## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

For the years ended 31st March, 1971 to 31st March, 1975

1970-71 % 1971-72 % 1972-73 % 1973-74 % 1974-75 % GROSS EXPENDITURE Administration :- Personal Emoluments 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54 272,592,046 12.77 Other Charges :- Headquarters 1,112,675 1,453,853 1,897,414 2,141,322 2,685,072 Architectural Office 855,567 786,422 1,238,912 1,365,133 1,218,127 Buildings Ordinance Office 136,253 99,970 147,635 141,706 182,644 Crown Lands & Survey Office 420,617 452,763 555,975 700,941 638,870 Town Planning Office 21,470 Civil Engineering Office 296,529 372,136 389,163 557,645 588,937 Highways Office 532,256 633,884 779,696 1,033,979 1,077,775 Electrical & Mechanical Office 287,131 352,600 510,810 655,396 861,360 New Territories Development Dept.. Waterworks Office 207,410 884,892 817,150 999,444 1,319,469 (2) 4,525,920 0.67 4,968,778 0.56 6,519,049 0.53 7,915,591 0.40 9,072,462 0.43 Special Expenditure :- Headquarters 63,577 5,962 192,376 386,631 390,744 Architectural Office 49,012 49,946 167,550 10,439 165,140 Buildings Ordinance Office 13,416 31,372 46,176 Crown Lands & Survey Office 171,674 343,641 443,791 199,953 378,881 Civil Engineering Office 290,817 210,380 217,642 166,825 615,528 Highways Office 653,658 364,534 319,480 217,513 217,120 Electrical & Mechanical office 554,704 637,262 1,007,683 410,597 803,021 New Territories Development Dept.. 60,096 Waterworks Office 298,271 352,111 652,315 570,580 (3) 2,081,713 0.31 1,978,252 0.22 2,825,283 0.24 1,993,910 0.12 3,501,989 0.16 Total P.W.D. (1) + (2) + (3) 138,832,163 20.66 153,865,749 17.16 189,689,771 15.36 235,506,081 14.14 285,166,497 13.30 Public Works Recurrent :- Architectural Office 11,009 Buildings Ordinance Office 3,311,672 8,503 8,215 Crown Lands & Survey Office 975,653 2,354,021 5,114,189 8,511,896 9,915,401 Civil Engineering Office 7,261,431 28,114,437 27,161,821 33,098,082 49,341,503 Highways Office 16,683,282 20,096,496 47,299,965 52,195,234 41,467,178 Electrical & Mechanical office 10,455,611 12,486,206 12,705,914 15,039,434 19,838,983 New Territories Development Dept.. Waterworks Office 42,741,451 48,733,255 60,449,676 61,483,830 84,199,570 Works executed on private account. 3,860,252 5,967,242 7,657,024 Totel P.W.R. 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 224,092,200 13.45 12,183,463 263,529,119 12.34 Public Works Non-Recurrent :- Headquarters 13,754,586 10,880,784 212,210,987 190,648,644 119,642,573 Buildings 184,407,284 31,638,279 Engineering (Civil Engineering and Highways). 125,750,572 207,696,251 267,741,504 266,272,117 133,935,265 Waterworks 72,808,780 119,642,573 106,413,527 250,989,621 371,321,708 483,096,450 Total P.W.N.R. 396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 1,148,156,379 68.92 1,518,056,206 71.10 World Refugee Year Schemes 15,673 573 412 Sub-total Capital Works 396,736,895 59.03 533,383,561 59.47 773,348,563 62.63 1,148,156,379 68.92 1,518,056,206 Total Expenditure Grand Total Expenditure 640,424,796 832,788,943 1,161,310,801 1,607,754,660 2,135,122,681 Total Expenditure for Defence Works. *31,622,025 4.71 *64,061,565 7.14 *73,546,589 5.96 672,046,821 896,850,508 1,234,857,390 2,066,751,822 *58,131,113 3.49 68,370,859 3.20

Note:

* See Appendices I and J

# Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters) for rent under Head 61 Subhead 77

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# APPENDIX F ## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE For the years ended 31st March, 1971 to 31st March, 1975 1970-71 % 1971-72 % 1972-73 % 1973-74 % 1974-75 % GROSS EXPENDITURE Administration :- Personal Emoluments 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54 272,592,046 12.77 Other Charges :- Headquarters 1,112,675 1,453,853 1,897,414 2,141,322 2,685,072 Architectural Office 855,567 786,422 1,238,912 1,365,133 1,218,127 Buildings Ordinance Office 136,253 99,970 147,635 141,706 182,644 Crown Lands & Survey Office 420,617 452,763 555,975 700,941 638,870 Town Planning Office 21,470 Civil Engineering Office 296,529 372,136 389,163 557,645 588,937 Highways Office 532,256 633,884 779,696 1,033,979 1,077,775 Electrical & Mechanical Office 287,131 352,600 510,810 655,396 861,360 New Territories Development Dept.. Waterworks Office 207,410 884,892 817,150 999,444 1,319,469 (2) 4,525,920 0.67 4,968,778 0.56 6,519,049 0.53 7,915,591 0.40 9,072,462 0.43 Special Expenditure :- Headquarters 63,577 5,962 192,376 386,631 390,744 Architectural Office 49,012 49,946 167,550 10,439 165,140 Buildings Ordinance Office 13,416 31,372 46,176 Crown Lands & Survey Office 171,674 343,641 443,791 199,953 378,881 Civil Engineering Office 290,817 210,380 217,642 166,825 615,528 Highways Office 653,658 364,534 319,480 217,513 217,120 Electrical & Mechanical office 554,704 637,262 1,007,683 410,597 803,021 New Territories Development Dept.. 60,096 Waterworks Office 298,271 352,111 652,315 570,580 (3) 2,081,713 0.31 1,978,252 0.22 2,825,283 0.24 1,993,910 0.12 3,501,989 0.16 Total P.W.D. (1) + (2) + (3) 138,832,163 20.66 153,865,749 17.16 189,689,771 15.36 235,506,081 14.14 285,166,497 13.30 Public Works Recurrent :- Architectural Office 11,009 Buildings Ordinance Office 3,311,672 8,503 8,215 Crown Lands & Survey Office 975,653 2,354,021 5,114,189 8,511,896 9,915,401 Civil Engineering Office 7,261,431 28,114,437 27,161,821 33,098,082 49,341,503 Highways Office 16,683,282 20,096,496 47,299,965 52,195,234 41,467,178 Electrical & Mechanical office 10,455,611 12,486,206 12,705,914 15,039,434 19,838,983 New Territories Development Dept.. Waterworks Office 42,741,451 48,733,255 60,449,676 61,483,830 84,199,570 Works executed on private account. 3,860,252 5,967,242 7,657,024 Totel P.W.R. 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 224,092,200 13.45 12,183,463 263,529,119 12.34 Public Works Non-Recurrent :- Headquarters 13,754,586 10,880,784 212,210,987 190,648,644 119,642,573 Buildings 184,407,284 31,638,279 Engineering (Civil Engineering and Highways). 125,750,572 207,696,251 267,741,504 266,272,117 133,935,265 Waterworks 72,808,780 119,642,573 106,413,527 250,989,621 371,321,708 483,096,450 Total P.W.N.R. 396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 1,148,156,379 68.92 1,518,056,206 71.10 World Refugee Year Schemes 15,673 573 412 Sub-total Capital Works 396,736,895 59.03 533,383,561 59.47 773,348,563 62.63 1,148,156,379 68.92 1,518,056,206 Total Expenditure Grand Total Expenditure 640,424,796 832,788,943 1,161,310,801 1,607,754,660 2,135,122,681 Total Expenditure for Defence Works. *31,622,025 4.71 *64,061,565 7.14 *73,546,589 5.96 672,046,821 896,850,508 1,234,857,390 2,066,751,822 *58,131,113 3.49 68,370,859 3.20 Note: * See Appendices I and J # Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters) for rent under Head 61 Subhead 77 Page 159 Page 159

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APPENDIX F COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE For the years ended 31 st March, 1971 to 31st March, 1975 1970-71 % GROSS EXPENDITURE Administration :- Personal Emoluments .............................. Other Charges :- (1) 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54 =========: 1971-72 1972-73 1973-74 1974-75 % % Yo % 272,592,046 12.77 ========== Headquarters 1,112,675 1,453,853 1,897,414 #2,141,322 2,685,072 Architectural Office ........................... 855,567 786,422 1,238,912 1,365,133 1,218,127 Buildings Ordinance Office 136,253 99,970 147,635 141,706 182,644 Crown Lands & Survey Office 420,617 452,763 555,975 700,941 638,870 Town Planning Office 21,470 Civil Engineering Office ........... 296,529 372,136 389,163 557,645 588,937 Highways Office ..................................... 532,256 633,884 779,696 1,033,979 1,077,775 Electrical & Mechanical Office ... 287,131 352,600 510,810 655,396 861,360 New Territories Development Dept.. Waterworks Office ................... 207,410 884,892 817,150 999,444 1,319,469 1,590,797 (2) 4,525,920 ===================== 0.67 ======== 4,968,778 0.56| 6,519,049 0.53 #7,915,591 0.40 9,072,462 0.43 ==== Special Expenditure :- Headquarters 63,577 5,962 192,376 386,631 390,744 Architectural Office ..... 49,012 49,946 167,550 10,439 165,140 Buildings Ordinance Office .... 13,416 31,372 46,176 Crown Lands & Survey Office 171,674 343,641 443,791 199,953 378,881 Civil Engineering Office 290,817 210,380 217,642 166,825 615,528 Highways Office .................... 653,658 364,534 319,480 217,513 217,120 Electrical & Mechanical office ... 554,704 637,262 1,007,683 410,597 803,021 New Territories Development Dept.. 60,096 Waterworks Office .... 298,271 (3) 2,081,713 0.31 353,111 1,978,252 0.22 652,315 #570,580 825,283 3,000,837 0.24 #1,993,910 0.12 3,501,989 0.16 ===== ===== Total P.W.D. (1) + (2) + (3) 138,832,163 20.66153,865,749 17.16 189,689,771 15.36 235,506,081 14.14 285,166,497 13.30 ==== Public Works Recurrent :- Architectural Office ... Buildings Ordinance Office Crown Lands & Survey Office Civil Engineering Office 22,878,058 27,776,967 34,572,206 42,383,060 46,574,806 11,009 3,311,672 8,503 8,215 975,653 2,354,021 5,114,189 8,511,896 9,915,401 ..... 7,261,431 28,114,437 27,161,821 33,098,082 49,341,503 Highways Office 16,683,282 20,096,496 47,299,965 52,195,234 41,467,178 Electrical & Mechanical office ... 10,455,611 12,486,206 12,705,914 15,039,434 19,838,983 New Territories Development Dept.. Waterworks Office .................. 42,741,451 48,733,255 60,449,676 61,483,830 84,199,570 Works executed on private account. Totel P.W.R. 3,860,252 5,967,242 7,657,024 11,372,161 104,855,738 15.60 145,539,633 16.23 198,272,467 16.05 224,092,200 13.45 12,183,463 263,529,119 12.34 ========= ======== Public Works Non-Recurrent :- Headquarters 13,754,586 Buildings 184,407,284 Engineering (Civil Engineering and Highways). 125,750,572 Waterworks 72,808,780 10,880,784 212,210,987 190,648,644 119,642,573 31,638,279 207,696,251 267,741,504 266,272,117 133,935,265 106,413,527 250,989,621 405,507,955 391,909,785 523,038,274 371,321,708 483,096,450 Total P.W.N.R. 396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 1,148,156,379 68.92 1,518,056,206 71.10 World Refugee Year Schemes 15,673 ========== 573 412 Sub-total Capital Works 396,736,895 59.03 533,383,561 59.47 773,348,563 62.63 1,148,156,379 68.92 1,518,056,206 Total Expenditure Grand Total Expenditure ======= ====== 640,424,796 832,788,943 ,161,310,801 1,607,754,660 ============ == Total Expenditure for Defence Works. | *31,622,025 4.71 *64,061,565 7.14 *73,546,589 5.96 672,046,821 ===== 896,850,508 ,234,857,390 2,066,751,822 *58,131,113 3.49 68,370,859 1,665,885,773 ======= 3.20 2,135,122,681 === 71.10 ==== Note: * See Appendices I and J # Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters) for rent under Head 61 Subhead 77 159 Page

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APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

For the years ended 31 st March, 1971 to 31st March, 1975

1970-71

GROSS EXPENDITURE

Administration :-

Personal Emoluments ..............................

Other Charges :-

(1) 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54

=========:

1971-72

1972-73

1973-74

1974-75

272,592,046 12.77

==========

Headquarters

1,112,675

1,453,853

1,897,414

#2,141,322

2,685,072

Architectural Office ...........................

855,567

786,422

1,238,912

1,365,133

1,218,127

Buildings Ordinance Office

136,253

99,970

147,635

141,706

182,644

Crown Lands & Survey Office

420,617

452,763

555,975

700,941

638,870

Town Planning Office

21,470

Civil Engineering Office ...........

296,529

372,136

389,163

557,645

588,937

Highways Office .....................................

532,256

633,884

779,696

1,033,979

1,077,775

Electrical & Mechanical Office ...

287,131

352,600

510,810

655,396

861,360

New Territories Development Dept.. Waterworks Office ...................

207,410

884,892

817,150

999,444

1,319,469

1,590,797

(2)

4,525,920

=====================

0.67

========

4,968,778 0.56|

6,519,049 0.53 #7,915,591 0.40

9,072,462

0.43

====

Special Expenditure :-

Headquarters

63,577

5,962

192,376

386,631

390,744

Architectural Office .....

49,012

49,946

167,550

10,439

165,140

Buildings Ordinance Office ....

13,416

31,372

46,176

Crown Lands & Survey Office

171,674

343,641

443,791

199,953

378,881

Civil Engineering Office

290,817

210,380

217,642

166,825

615,528

Highways Office ....................

653,658

364,534

319,480

217,513

217,120

Electrical & Mechanical office ...

554,704

637,262

1,007,683

410,597

803,021

New Territories Development Dept..

60,096

Waterworks Office ....

298,271

(3)

2,081,713

0.31

353,111 1,978,252 0.22

652,315

#570,580

825,283

3,000,837 0.24

#1,993,910 0.12 3,501,989 0.16

=====

Total P.W.D. (1) + (2) + (3)

138,832,163 20.66153,865,749 17.16 189,689,771 15.36

235,506,081 14.14 285,166,497 13.30

====

Public Works Recurrent :-

Architectural Office ...

Buildings Ordinance Office

Crown Lands & Survey Office Civil Engineering Office

22,878,058

27,776,967

34,572,206

42,383,060

46,574,806

11,009

3,311,672

8,503

8,215

975,653

2,354,021

5,114,189

8,511,896

9,915,401

.....

7,261,431

28,114,437

27,161,821

33,098,082

49,341,503

Highways Office

16,683,282

20,096,496

47,299,965

52,195,234

41,467,178

Electrical & Mechanical office ...

10,455,611

12,486,206

12,705,914

15,039,434

19,838,983

New Territories Development Dept..

Waterworks Office ..................

42,741,451

48,733,255

60,449,676

61,483,830

84,199,570

Works executed on private account. Totel P.W.R.

3,860,252

5,967,242

7,657,024

11,372,161

104,855,738 15.60 145,539,633 16.23 198,272,467 16.05

224,092,200 13.45

12,183,463 263,529,119

12.34

=========

========

Public Works Non-Recurrent :-

Headquarters

13,754,586

Buildings

184,407,284

Engineering (Civil Engineering and Highways).

125,750,572

Waterworks

72,808,780

10,880,784

212,210,987

190,648,644

119,642,573

31,638,279

207,696,251

267,741,504

266,272,117

133,935,265

106,413,527

250,989,621

405,507,955

391,909,785

523,038,274

371,321,708

483,096,450

Total P.W.N.R.

396,721,222 59.03 533,382,988 59.47 773,348,151 62.63 1,148,156,379 68.92 1,518,056,206

71.10

World Refugee Year Schemes

15,673

==========

573

412

Sub-total Capital Works

396,736,895 59.03 533,383,561 59.47 773,348,563 62.63 1,148,156,379 68.92 1,518,056,206

Total Expenditure

Grand Total Expenditure

=======

======

640,424,796

832,788,943

,161,310,801

1,607,754,660

============

Total Expenditure for Defence Works. | *31,622,025

4.71 *64,061,565 7.14 *73,546,589 5.96

672,046,821

=====

896,850,508

,234,857,390

2,066,751,822

*58,131,113 3.49 68,370,859

1,665,885,773

=======

3.20

2,135,122,681

===

71.10

====

Note:

* See Appendices I and J

# Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters)

for rent under Head 61 Subhead 77

159

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