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TABLE V. (Continued)
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Funds Allocated Expenditure up to 31.3.47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Resumption Office Drainage Office Waterworks Office Total Expenditure 1947-48 Total Expenditure up to 31.3.48 BROUGHT FORWARD $ 6,113,045.40 383,325.13 6,318,628.68 14,519.78 13,225.95 1,136,910.98 812,610.64 1,546,331.02 2,945,488.48 72,437.81 53,330.26 13,296,808.73 19,409,854.13 Item 11-Waterworks S.I. 1-Catchwater & Conduits 250,000. 1,470,000. 196,631.22 353,057.80 354,156.77 2-Filter & Chlorination Plant 127,109.43 3-Mains & Hydrants 750,000. 879,000. 255.53 550,787.99 4-Meters 64,140.44 174,224.96 174,224.96 238,365.40 5-Office Equipment 36,000. 54.33 17,001.08 17,001.08 6-Pumping Plant 685,000. 330,000. 2,750.09 83,491.09 83,491.09 7-Staff Quarters 300,000. 29,659.10 68,258.41 69,937.11 99,596.21 8-Tai Lam Chung Valley Scheme (Preliminary Expenses) 1,678.70 141,248.63 141,248.63 185,883.43 9-Workshop Instruments & Equipment 300,000. 16,238.05 126,291.29 126,291.29 142,529.34 Total Rehabilitation Loan $ 6,594,518.39 383,325.13 6,320,307.38 1,098.97 127,109.43 14,519.78 13,225.95 1,136,910.98 813,709.61 1,546,331.02 2,945,488.48 72,437.81 1,239,402.11 14,485,658.25 21,080,176.64