108
REVISED SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
Revised allocation of funds
Expendi-
ture up to 31.3.50
Revised estimated expenditure
1950/51
Estimated expendi- ture 1951/52
Item 6 Harbour facilities
1 Gunpowder depot refitting ex-
penses
2 Launches, tugs, and other craft
3 Lighthouse equipment
4 Major port salvage
$
$
FA
EA
CA
15,000
1,751
13,249
222
222
1,300,000
598,389
56,000
645,611
750,000
610,160
5,000
134,840
5 Moorings
199,778
138,425
8,765
52,588
6 Marine licensing stations
250,000
90,000
160,000
2,515,000
1,348,725
159,987
1,006,288
Item 7-Medical services
1 Hospital and laboratory equip-
ment
150,000
44,837
100,000
5,163
150,000
44,837
100,000
5,163
Item 8-Miscellaneous
1 Instruments and machinery
1,000,000
470,979
113,540
415,481
2 Miscellaneous equipment
200,000
77,832
33,141
89,027
3 Motor transport
700,000
504,358
93,494
102,148
4 Office equipment and furniture
130,000
29,901
32,470
67,629
5 Rehabilitation of libraries
20,000
2,336
8,610
9.054
6 Telecommunications
300,000
29,643
121,213
149,144
2,350,000
1,115,049
402,468
832,483
Item 9- -Public works
1 Anti-malarial works
300,000
287,034
12,966
2 Cemeteries
100,000
19,165
80,835
3 Demolition of defence and other
works
1,000,000
184,297
115,307
700,396
4 Drains, nullahs, and sewers
1,000,000
680,568
319,432
5 Dredging
250,000
25,658
10,342
214,000
6 Kai Tak airport
600,000
485.325
114,675
7 Deep Bay airport
8,000,000
250,017
10,000
4,000,000
8 Nightsoil disposal installation
75,000
38,027
36,973
9 Piers and sea walls
2,000,000
241,269
810,000
948,731
10 Public recreation areas
200,000
61,704
13,296
125,000
11 Quarries and road depots
250,000
53,806
20,000
176,194
12 Roads, footpaths and bridges
3,600,000
3,000,876
266,324
332,800
13 Street lighting and traffic signs
300,000
64,132
50,032
185,836
17,675,000
5,391,878
1,742,374
6,800,765
Item 10-Railway
1 Buildings
100,000
38,482
50,000
11,518
2 Equipment and tools
1,000,000
386,009
200,000
413,991
3 General repairs
100,000
21,100
40,000
38,900
4 Permanent way
1,000,000
263,390
200,000
536,610
5 Rolling stock
11,918,000
380,301
4,000,000
4,000,000
14,118,000
1,089,282
4,490,000
5,001,019
Item 11-Waterworks
1 Catchwaters and conduits
100,000
75,380
24.620
2 Filter and chlorination plant
1,000,000
935,060
64,940
3 Mains and hydrants
1,000,000
789,086
210,914
4 Meters
500,000
236,940
263,060
5 Office equipment
10,000
2,205
6 Pumping plant
400,000
149,447
795 250,553
7,000
7 Staff quarters
200,000
159,136
40,864
8 Tai Lam Chung Valley scheme (preliminary expenses)
100,000
97,547
2,453
9 Workshop instruments and equip-
ment
200,000
115,955
84,045
3,510,000
2,560,756
942,244
7,000
Totals
100,000,000
59,547,525 15,343,958 17,830,259
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