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# ANNEXURE IV.
## EXPENDITURE BY SUB-DEPARTMENTS
### ITEM
Estimated Cost Expenditure up to 31-3-49 $ $ Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Brought forward 253,010.26 1,219,096.41 Police Force 11. Police Quarters 7,000,000. 532,073.90 12. Sheung Shui Police Station, Additions 11,000. 9,612.17 [12A Security Measures at Police Stations, etc. (Special Warrant No. 13 for $730,000) 561,673.97 12B Taikoo Rifle Range (Special Warrants No. 56 for $9,150 and No. 162 for $2,111) 12C Police Post at Kai Tak (Special Warrant No. 162 for $40,000) 13. Post Office Broadcasting Studios, Electra House 150,000. 11,260.16 36,580.94 134,000.00 Drainage Office $ Electrical & Mechanical Office $ Port Works Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ $ 1,736,478.05 2,955,574.46 3,208,584.72 532,073.90 9,612.17 532,073.90 9,612.17 99,905.31 8,830.46 984.73 671,894.47 671,394.47 1 11,260.16 11,260.16 36,580.94 36,580.94 134,000.00 134,000.00 Prisons Department 14. Prison Camp 1,000,000. 90,530.09 1 90,530.09 90,530.09 90,530.09 Public Works Department 15. Caroline Hill Garage Storerooms 50,000. 37,162.66 16. Kai Tak Airport 2,600,000. 3,472.80 136.35 1 T 17. Works Contingent on Land Sales 3,170,000. 474,829.94 633,964.74 18. Kai Tak Compensation 5,000,000. 439,682.20 19. Replacement of Boundary Stones 30,000. 20. Causeway Bay Road Widening 1,471,000. 13,516.05 548,632.48 3,182,246.39 3,146.99 34,877.12 21. Mount Kellet Road Widening 500,000. 22. Roads, Footpaths and Bridges 850,000. 23. Quarries and Road Depots 500,000. 24. Filters and Chlorination Plant 1,000,000. 25. Pumping Plant 450,000. 26. Waterworks Workshop 250,000. 3,472.80 40,635.46 2,052,678.55 907,400.00 1,025,356.97 2,052,814.90 2,052,814.90 2,566,721.71 3,041,551.65 3,182,246.39 3,621,928.59 295,591.13 58,297.75 663,089.98 71,727.10 3,146.99 402,195.35 58,297.75 16,663.04 950,827.83 58,297.75 663,089.98 663,089.98 66,890.39 66,890.39 66,890.39 566,653.06 566,653.06 566,653.06 290,037.44 290,037.44 290,037.44 20,522.56 20,522.56 20,522.56 Carried forward $1,766,833.59 $2,598,436.79 $3,185,393.38 $668,841.86 $99,905.31 $2,960,078.55 $3,854,534.73 $949,924.89 $14,817,115.51 $16,083,949.10