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ANNEXURE III.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Expenditure 1948-49 Total Expenditure 1949-50 Headquarters $2,080,526.16 $3,337,319.82 Architectural Office $2,175,257.42 $110,950.49 Buildings Ordinance Office $5,488.00 $33,622.83 Crown Lands & Surveys $422,438.82 $429,834.11 Drainage Office $734,135.58 $128,718.06 Electrical & Mechanical Office $130,292.83 Port Works Office $31,849.87 Roads & Tunnels Office $56,316.33 Waterworks Office $64,842.93 5-Port Works Item 1-Dredging $35,691.39 $5,887.16 2-Maintenance of Harbour Plant and Equipment $19,578.60 $88,176.42 3 Maintenance of Kai Tak Airport $2,610,731.38 4-Maintenance of Sea Walls and Piers $315,444.31 $19,171.16 5-Maintenance of Vehicle Ferry Piers $117,649.49 6-Reclamation Schemes, Survey Parties $126,140.94 $715,459.15 6-Roads 1-Maintenance of Approaches to Government Buildings $30,168.71 $130,125.30 2 Maintenance of Footpaths and Drainage Connexions $75,399.74 3 Maintenance of Government A.R.P. Tunnels $646,391.17 4-Maintenance of Quarries and Road Plant... 5 Maintenance of Roads and Bridges $17,247.39 $249,509.64 6 Maintenance of Traffic and Street Signs $126,023.66 7 Street Lighting $5,312.60 $461,075.92 Morrison Hill Quarry-Loss on Operations $626,218.15 $381,275.45 7-Waterworks $17,297.61 1-Headworks and Trunk Supplies $72,267,50 $4,650.05 2-Pumping Raw Water $452,093.23 $77,197.28 3-Filtration and Treatment $228,078.07 $180,858.06 4-Pumping Filtered Water $388,733.57 5 Distribution $366,741.78 $41,017.22 6-Waste Detection and Prevention $19,196.22 7-Maintenance of Buildings $17,248.33 8-Maintenance of Water Meters $299,743.52 9 Maintenance of Workshop $37,346.12 Brought forward: $1,973,967.16 Carried forward: $7,448,114.25 $2,175,257.42 $5,488.00 $865,268.19 $422,438.82 $3,560,584.53 $734,135.58 $2,172,100.09 $9,935,272.63T
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