SCHEDULE OF EXPENDITURE FROM THE DEVELOPMENT FUND
Allocation
Actual expendi- ture to
Revised estimate of expen-
Estimated
Local Development Projects
31.3.52
diture 1952/53
expendi- ture 1953/54
$
$
$
$
1-Tai Lam Chung water supply scheme
1 Personal emoluments
2 Incidental expenses
3 Compensation
4 Camp water supply
5 Roads and jetty
6 Quarters and camps
300,000
3,341
50,000
130,000
300,000
2,143
80,000
100,000
2,150,000
31,803
265,000
500,000
100,000
63,530
25,000
10,000
735,000
114,736
620,000
(1)
1,150,000
109,066
700,000
341,000
7 Drainage
200,000
16,201
70,000
60,000
8 Consulting engineers' work
25,315,000
56,000
4,000,000
7,000,000 (2)
9 Consulting engineers' expenses
2,500,000
55,172
200,000
500,000
10 Service reservoir
11 Water mains
1,600,000
600,000 (3)
4,500,000
500,000
2,400,000
12 Afforestation and protection
150,000
9,000
40,000
50,000
13 Consulting engineers' commission
1,000,000
510,000
320,000 (4)
40,000,000
460,993 7,060,000 12,011,000
2-Housing loans (general)
(5)
1 Hong Kong Housing Society (Sheung Li Uk)
Other loans
2,000,000
100,000 1,900,000
(6)
13,000,000
100,000 (7)
15,000,000
100,000 1,900,000
100,000
3-Sports Stadium
1 Stadium
(8)
2,330,000
200,000 2,130,000
2,330,000
200,000 2,130,000
4-Investments
(8)
1 Hong Kong Telephone Company
32,563
32,563
32,563
32,563
5-Housing loans (non-expatriate Government officers)
Loans
5,000,000
5,000,000
(8)
2,000,000 (7)
2,000,000
Total
62,362,563 560,993 9,192,563 16,241,000
(1) Work completed
(2) Consulting Engineers' commision provided for
separately
(3) At Ma Tau Chung
(4) Previously provided for under Consulting
engineers' work
(5) Appropriation of funds increased from $2
million to $15 million
(6) Issue of loan completed
(7) Token allocation (8) New appropriation