Funds
ITEM
Allocated
1946-47
$
Brought forward
3,356,260.09
ITEM 4-Claims and Compensation.
S/I.
53
ANNEXURE V
EXPENDITURE
EXPENDITURE BY SUB-DEPARTMENTS
1947-48
Head-quarters Architectural Office Buildings Crown Lands Ordinance & Surveys Office Electrical & Roads & Drainage Office Mechanical Port Works Office Tunnels Office Office Valuation & Resumption Office Waterworks Office $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,528,542.03 9,350.00 10,507,498.53 500.00 575.21 244,133.85 1,228.55 196,611.83 10,959,897.97 21,844,700.09 Total Expenditure 1948-49. Total Expenditure up to 31.3.49.2. Compensation on Resumption
1,350,000
72,437.81
ITEM 8-Miscellaneous (P.W.D.)
1. Instruments & Machinery
2,110,000
2. Miscellaneous Equipment
191,000
3. Motor Transport
1,275,000
121,466.10
362,493.03
4,091.50
29,995.30
688,383.36
343,620.00
50,673.98
21,657.94
40,584.99
56,424.07
47,604.72
441,127.62
86,138.00
4. Office Equipment & Furniture
5. Rehabilitation of Libraries
61,250
6,000
679.45
747.45
20,249.50
14,086.71
82.85
155.34
701.48
2,028.68
32,842.98
32,842.98
105,280.79
601,649.25
1,085,608.38
56,424.07
90,510.87
50,508.00
136,646.00
1,168,649.36
14,324.90
35,253.85
2,028.68
3,477.61
ITEM 9-Public Works.
1. Anti-malarial Works
650,000
2. Cemeteries
200,000
81,872.53
8,054.10
295,843.98
13,944.45
160,531.42
3. Demolition of Defence & Other Works
1,885,000
4. Drains, Nullahs & Sewers
5. Dredging
6. Kai Tak Airport
2,600,000
270,000
1,600,000
149,227.44
257,889.97
453,524.29
835,160.83
13,886.49
8,201.03
141,914.42
525,145.72
704,591.05
4,174.09
14,488.45
694,854.08
160,531.42
538,247.93
71,834.25
71,834.25
93,832.80
19,235.35
351,411.00
370,646.35
777,763.76
704,591.05
1,993,276.17
4,174.09
26,261.61
709,342.53
1,376,402.67
7. New Airport
8,000,000
8. Nightsoil Disposal Installation
175,000
9. Piers & Sea Walls
4,750,000
10. Public Recreation Areas
11. Quarries & Road Depots
325,000
350,000
12. Roads, Footpaths & Bridges
8,600,000
13. Street Lighting & Traffic Signs.
500,000
155.52
108,944.43
382,216.39
533,728.31
1,482.89
112,700.83
107,158.49
665,007.85
2,076,650.45
44,075.53
63,401.09
28,927.29
28,927.29
138,027.24
690,491.69
690,491.69
1,606,436.39
35,452.35
28,673.63
64,125.98
178,309.70
37,965.16
37,965.16
145,123.65
4,270,624.25
93,413.18
Carried forward
6,113,045.40
13,296,808.73
76,139.37
10,542,950.88
500.00
21,740.79
865,697.68
441,924.70
1,486,515.77
5,491,660.92
32,842.98
4,270,624.25
7,012,282.55
93,413.18
200,889.80
50,508.00
19,010,481.09
38,420,335.22