1948-1949

S/H.

—

50

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ANNEXURE IV

EXPENDITURE BY SUB-DEPARTMENTS

ITEM Head- Cost Estimated Expenditure up to 31.3.48 Total Expenditure 1948-49. Total Expenditure up to 31.3.49. Office Architectural quarters $ $ $ $ Buildings Ordinance Office 7,102.85 7,102.85 Crown Lands & Surveys 286,641.38 286,641.38 Drainage Office 6,413.20 6,413.20 Electrical & Mechanical Office 69,883.00 69,883.00 Port Works Office 327,766.54 327,766.54 Office 625,446.56 625,446.56 Roads & Tunnels Office 439,682.20 439,682.20 Valuation & Resumption 7,016.34 7,016.34 Waterworks Office Total Expenditure 1,762,849.22 1,769,952.07 17. Central Reclamation Scheme 14,000,000 142.13 142.13 18. Hung Hom Bay Reclamation Scheme 18,000,000 15,300.12 15,300.12 19. Replacement of Conduit at Shing Mun Sanitary Department. 250,000 17,403.42 17,403.42 20. Cheung Sha Wan Market 70,000 5,160.03 5,160.03 21. Disinfecting Stations 6,500 22. Fixed Pitch Hawkers Sites 651.54 651.54 23. Lethal Chamber for Animals 50,000 158,064.99 158,064.99 24. Ma Tau Kok Slaughterhouse 170,000 16,179.55 16,179.55 25. Offices & Quarters for Health Inspectors 254,000 121.51 121.51 26. Public Latrines 570,000 400,000 400,000 27. Rafts for Beaches 20,000 19,644.00 19,644.00 28. Bathing Beach Pavilion 700,000 308,782.95 308,782.95 29. Furniture Workshop Stores Department. 260,000 165,167.84 165,167.84 30. Wholesale Vegetable Market, Kowloon Agricultural Dept. 19,644.00 19,644.00 31. Extension to Kai Tak Airport Terminal Building Civil Aviation Dept. No. 17 for $39,000) 677,412.48 677,412.48 32. Improved Access to Queen's Gardens Public Works Dept. (S/W. No. 76B for $200,000) 35,648.39 35,648.39 76,735.14 76,735.14 6,413.20 6,413.20 69,883.00 69,883.00 395,036.73 395,036.73 719,585.12 439,682.20 719,585.12 7,016.34 2,334,673.07 2,499,840.91

Brought forward

Carried forward

€ 55

1

328,426.95

328,426.95

76,735.14

76,735.14