SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
103
Funds allocated
Expendi- ture up to 31.3.48
Expendi- ture up to 31.3.49
Revised Estimated estimated expendi-
Item 6-Harbour facilities.
1. Gunpowder depot refitting ex-
penses
expenditure 1949/50
ture 1950/51
$
$
15,000
1,750.88
1,750.88
13,249
2. Launches, tugs, and other craft
1,890,000
1,784,508.23
1,784,713.25
105,286
3. Lighthouse equipment
2,050,000
199,888.03
383,323.21
1,639,454
4. Major port salvage
17,350
750,000
716,503.01
567,312.40
10,000
172,687
5. Moorings
500,000
281,955.70
425,926.01
65,309
6. Technical advice on Port Trust
8,765
95,000
92,216.30
92,216.30
7. Marine licensing stations
250,000
250,000
5,550,000
3,076,822.15 | 3,255,242.05
Item 7-Medical services.
1,833,298 448,802
1. Hospital and laboratory equip-
ment
310,000
2. Supplementary grants-in-aid to
non-Government hospitals
10,241.05 19,331.47
116,568 155,000
1,460,000
1,460,000.00 1,460,000.00
1,770,000
1,470,241.05 1,479,331.47 116,568 155,000
Item 8-Miscellaneous.
1. Instruments and machinery
2,329,000
498,091.13 1,158,009.61
629,000 540,000
2. Miscellaneous equipment
536,600
168,999.04
293,607:42
180,000
56,000
3. Motor transport
3,352,660
2,797,710.88
3,109,435.74
150,000
90,000
4. Office equipment and furniture
5. Rehabilitation of libraries
452,070
182,812.79
297,377.29
100,000
50,000
35,000
3,919.73
15,531.96
8,000
11,000
6. Telecommunications
1,794,670
762,985.00
1,356,714.12
140,000
294,000
8,500,000 4,414,518.57| 6,230,676.14
1,207,000 1,041,000
Item 9-Public works.
1. Anti-malarial works
2. Cemeteries
650,000 200,000
377,716.51 538,247.93 21,998.55 93,832.80
71,000 40,000
30,000 76,000
3. Demolition of defence and other
works
1,885,000
407,117.41
4. Drains, nullahs, and sewers
2,600,000
1,289,155.12
777,763.76 322,000 785,000 1,993,276.17
206,000
400,000
5. Dredging
270,000
22,087.52
6. Kai Tak airport
1,600,000
667,060.14
26.261.61 1,376,402.67
23,000
180,000
125,340
97,660
7. Deep Bay airport
8,000,000
1,500,000
8. Nightsoil disposal installation
175,000
109,099.95
9. Piers and sea walls
4,750,000
138,027.24 915,944.70 1,606,436.39
2,073,450
1,069,550
10. Public recreation areas
325,000
113,713.72 178,309.70
79,160
66,840
11. Quarries and road depots
350,000
107,158.49
145,123.65
74,000
130,000
12. Roads, footpaths and bridges
8,600,000
2,741,658.30
7,012,282.55
1,337,000
250,000
13. Street lighting and traffic signs
500,000
107,476.62
200,920.80
124,000
175,000
29,905,000
6,880,187.03 14,086,885.27
4,464,950
4,770,050
Item 10-Railway.
1. Buildings
2. Equipment and tools.
573,500 2,428,300
3. General repairs
177.328.27 378,595.15 124,497.11 747,000 615,105.99
144,000
50,000
543,201.64
1,368,000
517,000
643,142.74
33,905
69,000
4. Motor transport
31.900
5. Permanent way
2,494,200
31,829.75 1,273,447.98
31,829.75
1,302,346.46
410,000
781,000
6. Rolling stock
12,645,100
63,311.72
525,370.33
525,000 6,300,000
18,920,000
2,285,520.82 3,424,486.07
2,480,905 7,717,000
Item 11-Waterworks.
1. Catchwaters and conduits
2. Filter and chlorination plant
200,000 127,109.43 145,938.02
54,000
1,710,000
3. Mains and hydrants
1,665,000
4. Meters
925,000
550,829.94 807,174.26 238,323.45 613,648.92 222,754.12 447,414.82
852,000
50,000
986,000
65,000
337,000
140,000
5. Office equipment
36,000
6. Pumping plant
685,000
7. Staff quarters
450,000
17,055.41 86,241.18 99,596.21
27,651.53
1,000
406,597.25
33,000
245,000
300,326.26
109,000
40,000
8. Tai Lam Chung Valley scheme (preliminary expenses)
300,000
185,883.43 273,051.17
26,000
9. Workshop instruments and equip-
ment
429,000 142,529.34 280,782.95
148,000
Totals
6,400,000 1,670,322.51 3,302,585.18 2,546,000 540,000
150,000,000 57,269,913.28 87,652,668.19 26,019,062 24,068,164