SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
99 182
Funds allocated
Expendi- ture up to
31.3.47
Expendi- ture up to 31.3.48
Revised Estimated estimated expenditure 1948/49
expendi- ture
¡ 1949/50
£
2. Launches, tugs, and other craft
Item 6-Harbour facilities.
1. Gunpowder depot refitting expenses.
3. Lighthouse equipment
15,000
965.38
1,750.88
1,790,000
531,377.13
1,784,508.23
205
2,050,000
5,075.30
199,888.03
200,658
13,249 5,286 1,649,454
4. Major port salvage
750,000
298,613.38
716,503.01
23,496
10,000
5. Moorings
500,000
221,655.70
281,955.70
152,715
65,309
6. Technical advice on Port Trust
95,000
91,766.30
92,216.80
7. Marine licensing stations
250,000
250,000
5,450,000 1,149,453.19 3,076,822.15
377,074 1,993,298
Item 7-Medical services.
1. Hospital and laboratory equipment. 2. Supplementary grants-in-aid to
non-Government hospitals
255,000
1,460,000
-
1,715,000
1,008.00 10,241.05
1,460,000.00
1,008.00 1,470,241.05
8,725 162,546
8,725 162,546
Item 8-Miscellaneous.
1. Instruments and machinery
2,329,000
121,466.10
498,091.13
1,201,908
629,000
2. Miscellaneous equipment
536,600
6,441.37
168,999.04
181,000
180,000
3. Motor transport
3,352,660
1,782,562.06
2,797,710.88
402,289
150,000
4. Office equipment and furniture
452,070
25,460.88
182,812.79
150,000
100,000
5. Rehabilitation of libraries
35,000
1,378.92
3,919.73
6,080
8,000
6. Telecommunications
1,794,670
302,032.81
762,985.00
887,015
140,000
8,500,000 2,239,342.14 | 4,414,518.57
2,828,292 1,207,000
Item 9-Public works.
1. Anti-malarial works
2. Cemeteries
650,000 200,000
81,872.53
8,054.10
260,156 377,716.51
12,127 21,998.55 134,001 44,000
3. Demolition of defence and other
works
1,885,000
149,227.44
4. Drains, nullahs, and sewers
2,600,000
407,117.41 453,524.29 | 1,289,155.12
723,882
667,000
1,278,413
32,430
5. Dredging
270,000
13,886.49
22,087.52
29,799
218,100
6. Kai Tak airport
1,600,000
141,914.42
667,060.14
807,000!
125,939
7. New airport
8,000,000
4,000,000
8. Nightsoil disposal installation
175,000
155.52
109,099.95
65,900
9. Piers and sea walls
4,750,000
10. Public recreation areas
325,000
382,216.39 1,482.89
915,944.70
1,135,055 | 2,699,000
113,713.72
113,286 98,000
11. Quarries and road depots
350,000
107,158.49
80,841
162,000
12. Roads, footpaths and bridges
8,600,000
665,007.85
2,741,658.30
5,237,762
620,579
13. Street lighting and traffic signs
500,000
44,075.53
107,476.62
200,000
192,523
29,905,000 | 1,941,417.45| 6,880,187.03| 10,066,095 8,871,698
į
Item 10-Railway.
1. Buildings
573,500
8,193.50 177,328.27 372,237 23,500
2. Equipment and tools
2,428,300
3. General repairs
747,000
258,672.74
4. Motor transport
32,000
5. Permanent way
2,494,200
31,829.75 662,488.81
124,497.11 615,105.99 31,829.75
726,464
122,989
486,812 8,905
1,273,447.98
652,997 567,755
6. Rolling stock
13,125,000
63,311.72
600,000 12,125,000
19,400,000
961,184.80 2,285,520.82 2,474,687 13,211,972
Item 11-Waterworks.
1. Catchwaters and conduits
2. Filter and chlorination plant
200,000 127,109.43
127,109.43
32,890
40,000
1,950,000
196,631.22
550,829.94
629,170
770,000
3. Mains and hydrants
1,250,000
64,140.44
238,323.45
411,676
600,000
4. Meters
1,100,000
255.53
222,754.12
540,245
337,000
5. Office equipment
36,000
54.33
17,055.41
11,944
7,000
6. Pumping plant
685,000
2,750.99
86,241.18
586,758
12,000
7. Staff quarters
450,000
29,659.10
99,596.21
340,403
10,000
8. Tai Lam Chung Valley scheme
(preliminary expenses)
9. Workshop instruments and equip-
ment
Totals
300,000
44,634.80
429,000 16,238.05 142,529.34
6,400,000 481,472.99 1,670,322.51
150,000,000 30,360,746.70 57,269,913.28
185,883.43
100,116 14,000
148,470
2,801,672 | 1,928,000
138,000
41,197,702 45,696,969