1948-1949

ITEM

Brought forward

ITEM 11-Waterworks.

54

ANNEXURE V

EXPENDITURE

EXPENDITURE BY SUB-DEPARTMENTS

Funds

Allocated

1946-47

1947-48

Headquarters

Architectural Office

Buildings Ordinance Office

Crown Lands & Surveys

Electrical & Mechanical

Drainage Office

Port Works

Roads & Tunnels

Office

Valuation & Resumption

Waterworks Office

Total Expenditure 1948-49.

Total Expenditure up to 31.3.49.

Office

$

$

$

$

$

$

$

$

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

50,508.00

19,010,481.09 | 38,420,335.22

S/I.

1. Catchwaters & Conduits 200,000 127,109.43 2. Filter & Chlorination Plant 1,950,000 196,631.22 354,156.77 18,828.59 18,828.59 145,938.02 256,386.27 256,386.27 807,174.26 3. Mains & Hydrants 1,250,000 64,140.44 174,224.96 4. Meters 1,100,000 255.53 222,498.59 5. Office Equipment 36,000 6. Pumping Plant 685,000 54.33 2,750.09 83,491.09 17,001.08 7. Staff Quarters 450,000 29,659.10 69,937.11 375,283.52 375,283.52 613,648.92 224,660.70 224,660.70 447,414.82 10,596.12 10,596.12 27,651.53 320,356.07 320,356.07 406,597.25 200,730.05 200,730.05 300,326.26 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 44,634.80 141,248.63 87,167.74 87,167.74 273,051.17 9. Workshop Instruments and Equipment 429,000 16,238.05 126,291.29 138,253.61 138,253.61 280,782.95 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 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 1,682,770.67 20,642,743.76 | 41,722,920.40

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