· 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.

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