1975-1976 — Page 26

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

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2.32

Prompt start made on new projects at the beginning of the financial year.

(b) Projects assigned to consultants were delayed due to staff difficulties.

(a) The wet summer in 1975 caused delays in the progress of work, giving rise to delays in payments, and

(e) Delays arising from resumption and compensation in the New Territories for land required for public works projects.

A more detailed statistical summary of Public Works Non-Recurrent expenditure is shown at Appendix G.

Expenditure Summary

2.33 Appendix D

The following comparative statement, illustrated graphically at summarises public works expenditure (excluding military works) over the ten year period from 1966-67 to 1975-76.

Year Recurrent Expenditure $M Personal Emoluments, and Special XM Non-Recurrent Expenditure $M Total $M 1966-67 91.506 844.499 480.103 656.108 1967-68 85.922 95.019 360.840 541.781 1968-69 92.589 110.570 292.454 495.613 1969-70 95.555 122.098 283.743 501.396 1970-71 104.856 138.832 396.737 640.425 1971-72 145.540 153.866 533.383 832.789 1972-73 198.273 189.690 773.348 1,161.311 1973-74 224.092 235.506 1,148.157 1,607.755 1974-75 263.529 285.167 1,518.056 2,066.752 1975-76 277.445 290.123 1,146.789 1,714.357

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 and the Department of the Environment under the Defence Costs Agreement with the United Kingdom Government.

Military Works and Services

2.34 Under the 1971-76 Defence Costs Agreement, the Public Works Department is required to undertake all maintenance works and services in Military Establishments throughout the Colony as well as the design and construction of new capital projects for the three Services.

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2.32 Prompt start made on new projects at the beginning of the financial year. (b) Projects assigned to consultants were delayed due to staff difficulties. (c) Delays in the delivery of equipment from overseas. (a) The wet summer in 1975 caused delays in the progress of work, giving rise to delays in payments, and (e) Delays arising from resumption and compensation in the New Territories for land required for public works projects. A more detailed statistical summary of Public Works Non-Recurrent expenditure is shown at Appendix G. Expenditure Summary 2.33 Appendix D The following comparative statement, illustrated graphically at summarises public works expenditure (excluding military works) over the ten year period from 1966-67 to 1975-76. Year Recurrent Expenditure $M Personal Emoluments, and Special XM Non-Recurrent Expenditure $M Total $M 1966-67 91.506 844.499 480.103 656.108 1967-68 85.922 95.019 360.840 541.781 1968-69 92.589 110.570 292.454 495.613 1969-70 95.555 122.098 283.743 501.396 1970-71 104.856 138.832 396.737 640.425 1971-72 145.540 153.866 533.383 832.789 1972-73 198.273 189.690 773.348 1,161.311 1973-74 224.092 235.506 1,148.157 1,607.755 1974-75 263.529 285.167 1,518.056 2,066.752 1975-76 277.445 290.123 1,146.789 1,714.357 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 and the Department of the Environment under the Defence Costs Agreement with the United Kingdom Government. Military Works and Services 2.34 Under the 1971-76 Defence Costs Agreement, the Public Works Department is required to undertake all maintenance works and services in Military Establishments throughout the Colony as well as the design and construction of new capital projects for the three Services. Page 26 Page 26

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2.32 prompt start made on new projects at the beginning of the financial year. (b) Projects assigned to consultants were delayed due to staff difficulties. (c) Delays in the delivery of equipment from overseas. @ (a) The wet summer in 1975 caused delays in the progress of work, giving rise to delays in payments, and (e) Delays arising from resumption and compensation in the New Territories for land required for public works projects. A more detailed statistical summary of Public Works Non-Recurrent expenditure is shown at Appendix G. Expenditure Summary 2.33 Appendix D K The following comparative statement, illustrated graphically at summarises public works expenditure (excluding military works) over the ten year period from 1966-67 to 1975-76. > Financial Personal Emoluments, Recurrent Other Charges Year Expenditure and Special XM Non-Recurrent Expenditure SM Total $M Expenditure $M 1966-67 844.499 91.506 480.103 656.108 1967-68 95.019 85.922 360.840 541.781 1968-69 110.570 92.589 292.454 495.613 1969-70 122.098 95.555 283.743 501.396 1970-71 138.832 104.856 396.737 640.425 1971-72 153.866 145.540 533.383 832.789 1972-73 189.690 198.273 773.348 1,161.311 1973-74 235.506 224.092 1,148.157 1,607.755 1974-75 285.167 263.529 1,518.056 2,066.752 1975-76 290.123 277.445 1,146.789 1,714.357 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 and the Department of the Environment under the Defence Costs Agreement with the United Kingdom Government. Military Works and Services 2.34 Under the 1971-76 Defence Costs Agreement, the Public Works Department is required to undertake all maintenance works and services in Military Establishments throuhout the Colony as well as the design and construction of new capital projects for the three Services. 14 ge 26 ge 26 Pag Pag O

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2.32

prompt start made on new projects at the beginning of the financial year.

(b) Projects assigned to consultants were delayed due to staff

difficulties.

(a) The wet summer in 1975 caused delays in the progress of

work, giving rise to delays in payments, and

(e) Delays arising from resumption and compensation in the New

Territories for land required for public works projects.

A more detailed statistical summary of Public Works Non-Recurrent expenditure is shown at Appendix G.

Expenditure Summary

2.33 Appendix D

The following comparative statement, illustrated graphically at

summarises public works expenditure (excluding military works) over the ten year period from 1966-67 to 1975-76.

Financial

Personal Emoluments,

Recurrent

Other Charges

Year

Expenditure

and Special

Non-Recurrent Expenditure

Total

Expenditure

1966-67

844.499

91.506

480.103

656.108

1967-68

95.019

85.922

360.840

541.781

1968-69

110.570

92.589

292.454

495.613

1969-70

122.098

95.555

283.743

501.396

1970-71

138.832

104.856

396.737

640.425

1971-72

153.866

145.540

533.383

832.789

1972-73

189.690

198.273

773.348

1,161.311

1973-74

235.506

224.092

1,148.157

1,607.755

1974-75

285.167

263.529

1,518.056

2,066.752

1975-76

290.123

277.445

1,146.789

1,714.357

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 and the Department of the Environment under the Defence Costs Agreement with the United Kingdom Government.

Military Works and Services

2.34 Under the 1971-76 Defence Costs Agreement, the Public Works Department is required to undertake all maintenance works and services in Military Establishments throuhout the Colony as well as the design and construction of new capital projects for the three Services.

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