SCHEDULE OF EXPENDITURE UNDER
UNDER THE
REHABILITATION LOAN
Funds allocated
Expenditure up to 31.3.47
Estimated expenditure up to 31.3.48
|
Estimated expenditure in 1948-49
Item 9-Public works.
$
$
1. Anti-malarial works
650,000
81,873
437,873
200,000
2. Cemeteries
200,000
8,054
76,000
120,000
3. Demolition of defence and other
works
2,250,000
149,227
813,000
1,350,000
4. Drains, nullahs, and sewers
2,600,000
453,524
1,811,569
756,000
5. Dredging
270,000
13,886
37,887
210,000
6. Kai Tak airport
1,600,000
141,915
1,010,246
373,000
7. New airport
8,000,000
4,000,000
8. Nightsoil disposal installation
175,000
156
175,000
9. Piers and sea walls
4,750,000
382,216
1,492,555
2,740,000
10. Public recreation areas
325,000
1,483
117,000
110,000
11. Quarries and road depots
350,000
215,000
120,000
12. Roads, footpaths and bridges
8,600,000
665,008
3,383,000
4,762,000
13. Street lighting and traffic signs
500,000
44,076
207,000
200,000
30,270,000
1,941,418
9,776,130
14,941,000
Item 10-Railway.
1. Buildings
573,500
8,193
299,486
250,000
2. Equipment and tools
2,428,300
350,889
500,000
3. General repairs
747,000
258,673
681,642
60,000
4. Motor transport
32,000
31,830
31,830
5. Permanent way
2,494,200
662,489
1,426,445
500,000
6. Rolling stock
18,125,000
11,502
600,000
24,400,000
961,185
2,801,794
1,910,000
Item 11-Waterworks.
1. Catchwaters and conduits
250,000
127,109
160,000
90,000
2. Filter and chlorination plant
1,470,000
196,632
810,000
660,000
3. Mains and hydrants
750,000
64,140
400,000
350,000
4. Meters
879,000
256
430,000
449,000
5. Office equipment
36,000
54
35,500
500
6. Pumping plant
685,000
2,750
287,000
398,000
7. Staff quarters
330,000
29,659
280,000
50,000
8. Tai Lam Chung Valley scheme
(preliminary expenses)
300,000
44,635
240,000
60,000
9. Workshop instruments and equip-
ment
300,000
16,238
280,000
20,000
5,000,000
481,473
2,922,500
2,077,500
Totals
150,000,000
30,360,747
73,046,732
45,915,555
95