1975-1976 — Page 180

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

For the years ended 31st March, 1972 to 31st March, 1976

GROSS EXPENDITURE

1971-72 1972-73 1973-74 1974-75 1975-76 $ % $ % $ % $ % $ % Administration :- Personal Emoluments 146,918,719 16.38 180,169,885 14.59 225,596,580 13.54 272,592,046 12.77 277,132,941 15.53 Other Charges :- Headquarters 1,897,414 2,141,322 2,685,072 2,839,066 Architectural Office ... 786,422 1,238,912 1,365,133 1,218,127 Buildings Ordinance Office 99,970 147,635 141,706 182,644 137,316 Crown Lands & Survey Office 452,763 555,975 700,941 638,870 601,603 Town Planning Office 21,470 27,666 Civil Engineering Office 372,136 389,163 557,645 588,937 515,296 Highways Office 633,884 779,696 1,033,979 1,077,775 992,506 Electrical & Mechanical Office ... 352,600 510,810 655,396 861,360 New Territories Development Dept.. 207,410 172,752 Waterworks Office (2) 4,968,228 0.56 817,150 781,999 444,469 319,797 428,485 6,519,049 0.53 # 7,915,591 0.48 9,072,462 0.43 8,508,137 0.48 Special Expenditure :- Headquarters 5,962 192,376 386,631 390,744 415,262 Architectural Office 49,946 167,550 10,439 165,140 58,331 Buildings Ordinance Office 13,416 31,372 46,176 Crown Lands & Survey Office 343,641 443,791 199,953 378,881 1,859,814 Civil Engineering Office 210,380 217,642 166,825 615,528 Highways Office 238,764 364,534 319,480 217,513 217,120 Electrical & Mechanical Office 272,942 ... 637,262 1,007,683 410,597 New Territories Development Dept.. 803,021 60,096 Waterworks Office 1,164,440 353,111 (3) 1,978,252 0.22 Total P.W.D. (1) + (2) + (3) Public Works Recurrent :- Architectural Office 153,865,749 12.16 652,315 3,000,832 0.24 # 1,923,210 0.12 Buildings Ordinance Office 189,689,771 15.36 235,506,081 14.14 Crown Lands & Survey Office 285,166,497 13.36 27,776,967 34,572,206 42,383,060 46,574,806 Civil Engineering Office 11,009 3,311,672 8,503 8,215 Highways Office 2,354,021 5,114,189 8,511,896 9,915,401 Electrical & Mechanical Office 472,593 4,482,146 0.25 New Territories Development Dept.. 290 123,224 16,26 Waterworks Office 43,543,972 7,868 4,902,215 28,114,437 27,161,821 Works executed on private account. 33,098,082 49,341,503 43,790,274 Total P.W.R. 5,967,242 7,657,024 11,372,161 12,183,463 145,539,633 16 198,272,467 16.05 224,092,200 13 29,119 12.34 10,537,272 277,444,795 15.55 Public Works Non-Recurrent ;- Headquarters 10,880,784 31,638,279 133,935,265 106,413,527 38,219,465 Buildings 212,210,987 207,696,251 250,989,621 405,507,955 116,405,848 Engineering 190,648,644 267,741,504 391,909,785 523,038,274 308,827,421 New Town's & Public Housing Waterworks 387,800,090 119,642,573 266,272,117 371,321,708 483,096,450 295,536,444 Total P.W.N.R. World Refugee Year Schemes ............... 573 412 Sub-total Capital Works Total Expenditure 533,382,988 59 223,348,151 62.631 148,156,379 68.92 1,518,056,206 21.10 1,146,789,268 64.22- 533,383,561 59.47 273,348,563 62.631 148,156,379 68.92 1,518,056,206 71.10 1,146,789,268 64.27- 832,788,943 1161 310,801,607 254,660 2,066,751,822 Total Expenditure for Defence Works. *64,061,565 7.14 *73,546,589 5.96 *58,131,113 3.49 *68,370,859 3.20 Grand Total Expenditure 896,850,508 1,234,857,390 1,214,352,282 1,665,885,773 *70,076,248 1,784,433,535 ===== 3.92 ========: ========: 1,665,885,773 135,122,681

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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HEADQUARTERS

Approved Revised Estimate

Actual Expenditure

For

dent

age

$

4

Works carried out by Consultanta

Miscellaneous

60,188,000 19,651,846 32.65

38,370,000 18,567,519 48.39

Airport ...............

Education....................................

Fire Services