1976-1977 — Page 185

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

For the years ended 31st March, 1973 to 31st March, 1977

GROSS EXPENDITURE

1972-73 1973-74 1974-75 1975-76 1976-77 Administration :- Personal Emoluments ...................... (1)180,169,885 14.59% 225,596,580 13.54% 272,592,046 12.77% 277,132,941 15.53% 315,712,981 17.49% Other Charges ;- Headquarters 1,897,414 2,141,322 2,685,072 2,839,066 3,413,340 Architectural Office 1,238,912 1,365,133 1,218,127 1,036,403 1,259,890 Buildings Ordinance Office 147,635 141,706 182,644 137,316 172,900 Crown Lands & Survey Office 555,975 700,941 638,870 601,603 637,582 Town Planning Office 21,470 27,666 Civil Engineering Office 50,310 389,163 557,645 588,937 515,296 517,067 Highways Office 779,696 1,033,979 1,077,775 992,506 1,088,415 Electrical & Mechanical Office 510,810 655,396 861,360 757,044 994,963 New Territories Development Dept. 207,410 172,752 190,732 Waterworks Office 999,444 1,319,469 999,444 1,319,469 1,590,797 1,428,485 1,468,969 (2) 6,519,049 0.53% 7,915,591 0.48% 9,072,462 0.43% 8,508,137 0.48% 9,794,168 0.54% Special Expenditure :- Headquarters 192,376 386,631 390,744 415,262 194,342 Architectural Office 167,550 10,439 165,140 58,331 26,229 Buildings Ordinance Office Crown Lands & Survey Office 31,372 46,176 19,981 443,791 199,953 378,881 Civil Engineering Office 1,859,814 159,932 217,642 166,825 615,528 238,764 479 Highways Office 319,480 217,513 217,120 272,942 86,148 Electrical & Mechanical Office .. 1,007,683 410,597 803,021 1,164,440 585,291 New Territories Development Dept. 60,096 14,698 Waterworks Office (3) Total P.W.D. (1) + (2) + (3) Public Works Recurrent :- Architectural Office 652,315 570,580 3,000,837 0.24% 1,993,910 0.12% 825,283 472,593 685,394 3,501,989 0.16% 189,689,771 15.36% 235,506,081 14.14% 285,166,497 13.36% 4,482,146 0.25% -1,772,494 290,123,224 16.26% 327,279,643 18.13% Buildings Ordinance Office 3,311,672 8,503 8,215 7,868 2,562 Crown Lands & Survey Office 5,114,189 8,511,896 9,915,401 4,902,215 5,706,944 Civil Engineering Office 27,161,821 33,098,082 49,341,503 43,790,274 43,866,466 Highways Office 47,299,965 52,195,234 41,467,178 50,734,678 52,601,936 Electrical & Mechanical Office 12,705,914 15,039,434 19,838,983 16,585,824 18,756,394 New Territories Development Dept. 8,348 16,439 Waterworks Office ....... 60,449,676 61,483,830 84,199,570 107,334,344 107,842,330 Works executed on private account 7,657,024 11,372,161 12,183,463 10,537,272 11,754,828 Total P.W.R. 198,272,467 16.05% 224,092,200 13.45% 263,529,119 12.34% 277,444,795 15.55% 287,131,059 15.91% Public Works Non-Recurrent :- Headquarters 31,638,279 133,935,265 106,413,527 38,219,465 60,124,869 Buildings 207,696,251 250,989,621 405,507,955 116,405,848 143,697,183 Engineering 267,741,504 391,909,785 523,038,274 308,827,421 254,922,192 New Towns & Public Housing 387,800,090 400,870,616 Waterworks .......... Total P.W.N.R. 266,272,117 371,321,708 483,096,450 295,536,444 268,428,125 273,348,151 62.63% 1,148,156,379 68.92% 1,518,056,206 71.10% 1,146,789,268 64.27% 1,128,042,985 62.56% World Refugee Year Schemes Sub-total Capital Works Total Expenditure Total Expenditure for Defence Works Grand Total Expenditure Note : 773,348,563 62.63% 1148,156,379 68.92% 1,518,056,206 71.10% 1,146,789,268 64.27% 1,128,042,985 62.56% 1,161,310,801 2,066,751,822 ------1607,754,660 73,546,589 5.96% 58,131,113 3.49% 68,370,859 3.20% 12,135,122,681 1665,885,773 1,714,357,287 1,242,453,687 70,076,248 3.92% *62,711,484 784,433,535 1,805,165,171 * See Appendices I and J for maintenance and capital works expenditure. # Transfer of $64,600 under Special Expenditure (WWO) to Other Charges (Headquarters) for rent under Head 61 Subhead 77

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