76
Head 31-PUBLIC WORKS NON-RECURRENT
317
Head 32-RATING AND VALUATION DEPARTMENT
Revised
Estimate
Sub-heads
Public Works Department
$
29 Stanley water supply
80,000
$
400,000:
$
Estimated Actual Approved estimated Revised expendi- estimate expendi- expe estimate ture 1949-50 ture
1948-49
1949-50
$
tufe
1950-51
Personal Emoluments
1949-50 1950-51
Approved Estimate 1949-50
$
Estimate 1950-51
$
6,650
200,000
30 Fanling water supply
300,000,
31 Waterworks workshop
250,000
871,000
250,000
$
65,350 328,000 280,000! 20,000
50,000!
Pensionable establishment
1
1
360,000
3
3
Commissioner of Rating and Valuation
($22,800)
22,800
32 Bridge at Au Tau
33 Quarries and road depots
34 Roads, footpaths, and bridges
35 Alterations to Tonnochy Road pier
Caroline Hill garage storerooms Causeway Bay Road widening
Mount Kellet Road widening Replacement of boundary stones
1,200,000
1,200,000
500,000
500,000
50,000 450,000
850,000 1,850,000
850,000
760,000
850,000
1
1
77,000
33,000
44,000
50,000
37,163 40,624,
1,471,000
982,632
548,632
4,000 434,000
3,461
1
1
434,000
Rating and Valuation Surveyors ($10,560: $10,560 $11,040×$480-$12,000-$720 -$15,600: $16,320×$720-$18,480). Inspector of Tenements ($6,000: $6,000: $6,300×$300-$7,200×$480-$11,520)... Executive Officer Class II ($4,800: $4,800:
22,800
45,568
45,170 (1)
10,680
11,160 (2) (3)
500,000
360,000!
500,000
60,000
$5,400×$360-$7,200: $7,560×$360-
$8,640×$480-$9,600)
4,800
30,000
18,732
12,732
7,000
6,000
1
1
Black's Links quarters
770,000
! 136,819
645,000
633,191
$300-$4,200)
Clerk Class II ($2,760×$180-$3,300x
4,800
Fo Pang valley storm-water drain
175,000
175,000
175,000
3,165
4
9
Clerks Class III ($1,800: $1,800: $1,920
3,375 (2)
×$120-$2,040×$180-$2,580)
9,135
1
1
Assistant Surveyor Class II ($3,600×$300
19,565 (4)
Sanitary Department
-$4,800: $5,100x $300-$6,300)
4,875
4,800 (5)
36 Kennedy Town abattoir
7,740,000 14,750,000;
1,000
37 Light-construction markets
379,000
100,000 379,00
Non-pensionable establishment
1
38 Ma Tau Kok Slaughterhouse
170,000
250,000:
123,000! 128,300 60,00
1
39 Offices and quarters for Health Inspectors
254,000
50,000, 99,400 150,00
40 Public latrines
570,000
84,000 74,000 140,00
41 Wo Hop Shek cemetery
1,750,000
Bathing beach pavilions
700,000
800,000
Lethal chamber for animals
3,000
Refuse boat stations
270,000
1,835 800,000
122 652
500,000! 30,000 500,00 290,000|
1
1
Rating and Valuation Surveyor ($10,560: $10,560 $11,040 x $480-$12,000-$720 -$15,600 $16,320×$720-$18,480) Inspector of Tenements ($6,000: $6,000:
11,755
12,860 (2)
1,500 270,000
1,183 155,000
$6,300x$300-$7,200 × $480-$9,600) Woman. Confidential Assi tant Class II
6,000
6,000
($2,880×$240-$4,800)
NIN
222
Motor Drivers ($1,152×$48-$1,536)
3,104 (6)
2,803
Office Attendant ($768×$24-$960)
2,851 (2) (7)
816
840 (2)
Stores Department
Messengers ($528×$24-$720)
1,154
Temporary staff
14,760
1,153❘ (1)
3,600 (8)
42 Furniture workshop
250,000
335,000 76,055
248,000
246,945
10,94
Acting pay
5,760 | (1)
Expatriation pay
21,920
23,621 (1)
Overtime allowance
500
Miscellaneous
500
43 Central Government offices
44 Chief Justice's residence
45 Domestic appliances
8,000,000 350,000 250,000
750,00
450,000
200,000
450,00
250,00
Total Personal Emoluments
Sub-heads
160,731
171,959
46 Macdonnell Road quarters
700,000
700,00
47 Regrading of Queen's Road Central
400,000
48 Security measures
50,000
400,00 50,00
1 Personal emoluments
160,731
171,959
Additional court, Supreme Court
100,000
131,614
5,564 50,000
126,050
Other Charges
2 Cleaning of offices
Total Public Works Non-Recurrent...
2,003,821 19,618,000 17,625,366 29,184,56
3 Fuel, light, and power
5 Publications
6 Rent of offices
900 (9)
4,800
4,800
4 Incidental expenses
750
1,250 (10)
250
400 (10)
13,920
25,300 (11)
7 Stores and equipment
1,000
1,200 (10)
8 Travelling expenses
1,800
1,500 (12)
9 Uniforms
1,200
850 (12)
10 Upkeep of vehicles
5,200
4,100 (12)
Total Other Charges
28,920
40,300
Special Expenditure
Motor transport
7,250
(13)
Total Special Expenditure
Total Expenditure
7,250
196,901
212,259
(1) Personnel changed.
(2) Stipulated increments.
(3) Salary scale personal to present holder.
(4) Five posts previously provided for under
temporary staff.
(5) Provision previously shown incorrectly.
(6) Previously provided for under temporary staff.
(7) One oficer personally pensionable,
(8) Provides for:
Two Clerks ($150 per month).
(9) New item.
(10) Previous provision inadequate.
(11) Increased rents.
(12) Economy measures.
(13) Not required.
318
77