8/1
60.-
# ANNEXURE V.
## EXPENDITURE
### EXPENDITURE BY SUB-DEPARTMENTS
ITEM Funds Allocated 1946-47 1947-48 1948-49 1949-50 Total Expenditure 1949-50 Total Expenditure up to 31-3-50 Headquarters $ $ $ $ $ $ $ Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Roads & Drainage Office Port, Works Office Tunnels Waterworks Office Brought forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.81 2,603.59 13,351,847.44 51,772,182.66 Item 11-Waterworks 1. Catchwaters and Conduits 2. Filter and Chlorination Plant 200,000 1,710,000 3. Mains and Hydrants 1,665,000 127,109.43 196,631.22 64,140.44 18,828.59 29,441.68 354,156.77 256,386.27 837,885.57 174,224.96 375,283.52 840,437.51 4. Meters $25,000 255.53 222,498.59 224,660.70 214,525.09 5. Office Equipment 36,000 54.33 17,001.08 10,596.12 553.67 6. Pumping Plant 685,000 2,750.09 83,491.09 320,356.07 27,849.55 7. Staff Quarters 450,000 29,659.10 69,937.11 200,730.05 108,809.43 29,441.68 837,885.57 810,437.51 214,525.09 553.67 27,849.55 108,809.43 175,379.70 1,645,059.83 8. Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000 1,454,086.43 9. Workshop Instruments and Equipment. 429,000 44,634.80 16,238.05 141,248.63 126,291.29 87,167.74 138,253.61 24,495.47 24,495.47 297,546.64 64,172.17 64,172.17 344,955.12 Total Rehabilitation Loan 6,594,518.39 14,485,658.25 20,642,743.76 33,941.64 3,987,852.43 184,366.91 386,077.51 130,504.21 1,736,919.84 1,889,581.31 2,150,773.73 15,500,017.58 57,222,937.98