56
ANNEXURE IV.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Estimated Cost Expenditure up to 31-3-49 $ $ $ Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Electrical & Mechanical Office Drainage Office Port Works Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ $ Brought 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 14,317,115.51 16,083,949.10 Public Works Department 27. Stanley Water Supply 27A Fanling Water Supply (Special Warrant No. 16 for $300,000) 400,000. 6,650.02 28. Replacement of Conduit at Shing Mun... 250,000. 29. Central Reclamation Scheme 14,000,000. 30. Hung Hom Bay Reclamation Scheme 18,000,000. 30A Black's Links Quarters 770,000. 142.15 15,300.12 136,819.31 30B Fo Pang Valley Storm-Water Drain 175,000. 30C General Motor Despatch Service (Special Warrant No. 154 for $16,000) 30D Additional Signal Lights (Special Warrant No. 167 for $12,000) Sanitary Department 633,807.95 172,074.87 31. Bathing Beach Pavilions 32. Kennedy Town Abattoir 800,000. 7,740,000. 121.51 204.00 33. Lethal Chamber for Animals 3,000. 651.54 34. Ma Tau Kok Slaughterhouse 233,000. 1,183.41 124,077.43 35. Offices and Quarters for Health Inspectors 254,000. 97,645.04 $6. Public Latrines 570,000. 76,030.45 37. Refuse Boat Stations 270,000. 38. Wo Hop Shek Cemetery 1,750,000. 102,614.65 Stores Department 39. Furniture Workshop 323,000. 76,055.07 224,895.74 Supreme Court 40. Additional Court, Supreme Court 100,000. 5,563.73 123,594.44 41. Chief Justice's Residence 850,000. Carried forward $2,008,137.02.1
1
1
1
Bwwwwww
15,803.30
6,231.52
1
488.40
339.21
65,100.08
65,100.08
71,750.10
206,668.32
206,668.32
206,668.32
488.40
339.21
630.53
15,639.33
633,807.95
770,627.26
172,074.87
172,074.87
15,803.30
15,803.30
6,231.52
6,231.52
204.00
325.61
1,183.41
124,077.43
1,834.95
124,077.43
97,645.04
97,645.04
76,030.45
76,030.45
153,490.87
153,490.87
162,614.61
162,614.61
153,490.87
59,999.96
224,895.74
300,950.81
23,952.53
123,594.44
23,952.53
129,158.17
23,952.53
$3,982,489.90
$3,185,393.38
$840,916.73
$121,940.13
$3,114,397.03
$3,938,487.22
$1,221,693.29
$16,405,317.68
$18,413,454.70