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ANNEXURE V.
REHABILITATION LOAN,
Table Showing Funds Allocated and Progressive Expenditure.
EXPENDITURE BY SUB-DEPARTMENTS
EXPENDITURE
ITEM Funds Allocated 1946-47 1947-48 1948-49 Total Expenditure up to 31-3-50 Headquarters $ $ $ $ $ Item 3-Buildings S/I 1. Leighton Hill Quarters 3,620,000 199,378.60 2,035,403.13 1,626,162.68 3,521,023.67 2. Peak Pavilion Quarters 1,451,000 1,088,521.42 1,384,028.08 3. Queen's Gardens Quarters 3,350,000 247,673.23 1,049,007.57 1,049,007.57 4. King's Park Quarters 5,500,000 1,038,568.71 63,048.52 3,209,908.64 3,570,530.68 5. Kowloon City Police Station 2,265,000 232,458.14 595,841.79 595,341.79 6. Bay View Police Station 895,000 1,110.26 13,779.98 625,294.21 596,541.79 7. Hung Hom Police Stations 970,000 25,617.00 660,561.97 639,074.19 8. Shaukiwan Police Station 1,162,000 104,832.00 832,228.01 660,361.97 9. Police Blockhouses, New Territories 1,684,500 292.00 156,502.54 937,060.01 10. Police Training School 220,907 156,795.54 11. King's College Primary School 1,100,000 220,006.03 1,303.00 12. Gap Road Primary School 830,000 222,209.03 13. Kowloon Junior School 18,819.93 14. Minor Works 11,224.22 15. Temporary Offices, P.W.D. 765,000 18,819.93 11,224.22 234,300.00 234,338.67 16. Workshop and Garage, P.W.D. 500,000 74,598 7,919.51 284,338.67 56,980.52 266,869.54 216,465.53 68,006.18 3,106.15 99,980.22 630.55 49,374.27 16,065.18 20,026.45 17. Restoration of Damaged Government Buildings 11,260,000 2,553,035.02 4,643,270.14 3,195,986.34 416,224.03 678,178.71 237,120.53 18. Restoration of Damaged Non-Government Buildings. 1,250,000 696,829.49 19. Restoration of Lighthouses 400,000 364,299.60 6,556.10 398,809.53 11,089,720.99 332,687.01 37,365.43 81,139.82 7,767.11 27,820.63 1,133,161.57 36,787.74 123,283.66 20. Clearance of Debris and Dangerous Structures 648,000 224,471.26 228,354.84 49,998.02 3,566.53 56,217.06 60,112.45 21. Property Purchased by Government 339,000 339,000.00 562,936.57 22. Colonial Secretary's Residence 455,000 339,000.00 19,651.00 3,981.27 4,869.53 Architectural Office 3,356,260.09 7,528,542.03 10,959,897.97 8,908,667.74 Buildings Ordinance & Surveys Office 38.67 627.69 Crown Lands Office 3,961.27 Drainage Office 828.86 Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Waterworks Office 18,655.78 I Total Expenditure 1949-50 $ Total Expenditure up to 31-3-50 $ 8,937,149.54 30,781,849.63