· 148
APPENDIX IV—Continued
STATEMENT OF LOAN EXPENDITURE FOR THE PERIOD ENDING 31st MARCH, 1950.
Charged to Advances Pending Raising of Loan.
27
APPENDIX IV-Continued
149
STATEMENT OF LOAN EXPENDITURE FOR THE PERIOD ENDING 31st MARCH, 1950.
218
From 1st April
Total Expenditure to 31st March, 1950, 31st March, 1950.
Heads and Sub-heads.
Balance at
Funds Allocated.
Charged to Loan Funds to 31.3.48.
Charged to Advances Pending Raising of Loan.
From 1st April
Total Expenditure to
Balance at
31st March, 1950. 31st March, 1950.
To 31.3.49.
1949 to 31st
March, 1950.
1949 to 31st March, 1950.
$
$
10,831,535,86
Brought Forward
94,295,000
$
40,512,608.42
$
26,326,103.25
$
14,214,421.58
$
81,053,183.25
$
13,241,866.75
Heads and Sub-heads.
Funds Allocated.
Charged to Loan Funds to $1.3.48.
To 31.3.49.
$
Brought Forward
78,630,000
$
33,618,439.73
$
22,255,022.28
$
11,925,002.13
$
67,798,464,14
Item 6.--HARBOUR FACILITIES Contd.
Brought Forward
1,805,000
1,031,248.13
750,216.00
Sub-item:-
3. Lighthouse Equipment
2,050,000
4. Major Port Salvage
750,000
5. Moorings
500,000
6. Technical Advice on Port Trust.
95,000
82,357.05 582,593.55 221,655.70 91,766.30
Cr,
300,966,16 15,281.15 204,270.31 450.00
104,128.93
965,066.03
42,847,83 12,499.41
1,890,593.06
1,348,389.24 610,160.23 438,425.42 92,216.30
Dr. 85,593.06
7. Mairne Licensing Station
250,000
Total:-Item 6
5,450,000
2,009,620.73
1,245,621.32
1,124,542.20
4,379,784.25
Item 7. MEDICAL SERVICES.
Sub-item:--
1. Hospital and Laboratory
Equipment
Item 8.-PUBLIC WORKS-Contd.
Sub-item:-
Brought Forward
701,810.76 139,839.77 61,574.58 2.783.70 250,000.00
1,070,215.75
9. Piers and Sea Walls 10. Public Recreation Areas .... 11. Quarries and Road Depôts 12. Roads, Footpaths and Bridges.. 13. Street Lighting and Traffic
Signs
Total:Item 9
Item 10.-RAILWAY.
Sub-item:-
15,380,000
2,406,218.49
4,750,000
325,000 350,000
8,600,000
500,000
29,905,000
912,072.24 113,713.72 91,654.76 2,112,207.37
84,761.18
5,720,627.76
2,537,593.69
694,364.15 61,595.98 53,488.89 4,900,075.18
116,159.62 8,366,257.51
1,081,277,89
1,384,832.13 8,394.17 8,681.94 988,598.49
63,211.59
3,534,991.21
6,025,090.07
9.354,909.93
2,991,268,52
1,758,731.48
186,703.87
138,298.13
153,805.59
196,194.41
8,000,876.04
599,123.96
264,132,39 17,621,876.48
235,867.61
12,233,123.52
2. Supplementary Grants-in-aid to Non-Government Hospitals...
Total: Item 7
255,000
1,460.000
1,715,000
10,241.05
1,450,000.00
1,470,241.05
9,090.42
130,505.15
9,090.42
130,505.15
149,836.62
1,460,000.00
1,609,836.62
105,163.38
106,169.38
1. Buildings
673,500
146,530.85
232,064.30
2. Equipment and Tools
2,428,300
124,497.11
T
3. General Repairs
4. Motor Transport
5. Permanent Way
Item 8.-MISCELLANEOUS. Sub-item:-
6. Rolling Stock
747,000 32,000 2,494,200 13,125,000
Total:-Item 10
19,400,000
601,844.88 31,829.75 1,245,684.36 63,311.72
2,213,698.67
418,704.53 41,297.86
56,662.10 462,058.61
1,210,787,40
133,386.70 1,271,107.28 24,957.63
455,243.57 30.53
1,884,725.71
511,981.85 1,814,308.92
613,991.08
668,100.37 31,829.75 1,757,590.03 525,400.86
5,309,211.78
61,518.15
78,899.63
170.25
736,609.97
12,599,599.14
14,090,788.22
1. Instruments and Machinery
2,329,000
191,684.57
966,325.04
2. Miscellaneous Equipment
536,600
3. Motor Transport .....
3,352,650
53,790.00 2,501,732.85
239,817.42
641,968.97 120,824.46
607,702.89
47,582.53
1,799,978.58 414,431.88 3,157,018.27
529,021,42
122,168.12
Item 11. WATERWORKS.
195,641.73
4. Office Equipment and
Sab-item:
Furniture
5. Rehabilitation of Libraries
452,070 35,000
6. Telecommunications
1,794,670
Total:-Item 8
8,500,000
59,237.40 3,919.73 603,942.36
3,414,306.91
238,139.89
11,612.23 752,771.76
2,816,369.23
54.593.34 1,804.32 167,598.48
1,034,372.10
351,970.63 17,338.28 1,524,312.60
7,265,048.24
1. Catchwaters and Conduits
200,000
127,109.43
100,099.37
2. Filter and Chlorination Plant
1,950,000
17,663.72
270,357,40
1,234,951.76
3. Mains and Hydrants
1,250,000
550,078.72 207,404.51
4. Meters
1,100,000
222,744.97
5. Office Equipment
36,000
6. Pamping Plant
685,000
17,055.41 85,890.08
Item 9.-PUBLIC WORKS. Sub-item:
2. Cemeteries
7. Staff Quarters
450,000
48,719.80
8. Tai Lam Chung Valley Scheme
1. Anti-Malarial Works
(Preliminary Expenses)
300,000
181,995.37
650,000 200,000
3. Demolition of Defence and
Other Works
1,885,000
4. Drains, Nullaha and Sewers
2,600,000
5. Dredging
270,000
6. Kai Tak Airport
1,600,000
7. New Airport
8,000,000
8. Nightsoil Disposal Installation,
176,000
287.925.46 14,023.62
344,655.34 1.107.673.00 21,574.62 571,166.00
69,200.45
Carried Forward
15,380,000
2,406,218.49
250,322.47 79,809.18
433,108.42 885,603.17 4.686.99 805,236,67
78,826.79
2,537,593.69
98,785.86 25,332.34
291.532.85 287.291.65 19,396,22 250,016.65 108,922.32
637,033.79 119,165.14
1,069,296.81 2,280,567.82 45,057.83 1,485,324.99 250,016.65 138,027.24
12.966.21
9. Workshop Instruments and
80,834.86
Equipment
429,000
112,066.86
18,828.59 257,095.54 406,244.41 224,669.85 10,596.12 320,707.17 251,606.46
91,055.80
168,716.09
29,441.68 837,885.57
175,379.70 1,645,059.83
840,437.51 214,525.09
553,67 27,849.55 108,809.43
1,454,086.43 661,939.91 28,205.20
434,446.80
24,620,30 304,940.17
Dr. 204,086.43
438,060.09 7,794.80 250,553.20
409,135.69
40,864.31
24,495.47
297,546.64
2,453.36
64,172.17
344,955.12
84,044.88
815,703.39
319,432.18
Total:-Item 11
224,342.17
114,675.01
Grand Total
6,400,000
150,000,000
1,553,065.15
50,000,000.00
1,749,520.03
37,652,668.19
2,148,170.14
21,782,308.64
5,450,755.32
109,434,976.83
949,244,68
40,565,023.17
7,749,983,35
36,972.76
1,081,277.89
6,025,090.07
9,354,909.93
Carried Forward
94,295,000
40,512,608.42
26,326,103.25
14,214,421.58
81,053,133.25
THE TREASURY,
13,241,866.75
Hong Kong, 18th September, 1950.
Examined.
P. H. JENNINGS,
Director of Audit.
27th November, 1950.
R. C. LEMMON, Accountant General.