ས
135
72
Head 29-PUBLIC WORKS RECURRENT
Approved Estimate 1950-51
Estimate 1951-52
Sub-heads
$
$
$
$
73
Head 29-PUBLIC WORKS RECURRENT
Approved Estimate 1950-51
$
Estimate 1951-52
$
136
Sub-heads
Miscellaneous-General
Buildings
1 Maintenance of Government buildings
2,275,000
2 Maintenance of non-Government buildings
100,000
2,300,000 (1)
100,000
3 Alterations and additions to Government buildings
150,000
400,000 (2)
40 Installation of domestic and office appliances
39 Inspection of Government land boilers and pressure
plant
7,000
4 Alterations and additions to non-Government buildings | 5 Maintenance of lighthouses
70,000
30,000
70,000 30,000
41 Maintenance of cemeteries
30,000
10,000 (11) 190,000 (13)
30,000
42 Maintenance of dumps
27,000
8,000 (4)
43 Minor works
20,000
20,000
Crown Lands and Surveys
2,625,000
2,900,00
44 Preliminary investigations
10,000
10,000
6 Maintenance of boundary and survey marks
13,000
45 Re-instatements on re-entered property 46 Running expenses of motor vehicles
53,000
53,000
194,000
180,000 (4)
7 Maintenance of Crown land
2,000
8 Maintenance of survey equipment
1,000
13,000 2,000 1,000
47 Typhoon and rain-storm damage
250,000
100,000 (14)
48 Works executed on private account
2,000,000
1,424,000 (15)
Miscellaneous-Waterworks
2,591,000
2,025,000
Drainage
16,000
16,000
9 Maintenance of anti-malarial works
20,000
10 Maintenance of sewers and storm-water drains
550,000
20,000 600,000 (2)
49 Contribution to Renewals and Improvement Fund 50 Minor works
393,000
20,000!
51 Preliminary investigations
20,000
Electrical and Mechanical
570,000
620,000
52 Running expenses of motor vehicles 53 Typhoon and rain-storm damage
70,000
443,000 (16) 17,500 (4) 20,000
34,500 (4)
50,000
5,000 (14)
11 Maintenance of air-conditioning plant and refrigerators
40,000
12 Maintenance of lifts
50,000
13 Maintenance of plant
150,000
14 Maintenance of Public Works Department and
transport pool vehicles
40,000 50,000 250,000 (3)
Total Recurrent Expenditure
500,000
15 Maintenance of typhoon and signal masts and
equipment
10,000
16 Running expenses of workshops
Port Works
750,000
900,000
17 Dredging
150,000
18 Maintenance of sea walls and piers
160,000
150,000 135,000 (6)
19 Maintenance of vehicle ferry piers
215,000
15,000 (6)
20 Reclamation schemes, survey parties
65,000
45,000 (7)
450,000 (4)
10,000 100,000 (5)
(1) More buildings
(2) Previous provision inadequate
(3) Previously provided for in part under Main- tenance of harbour plant and equipment and Maintenance of road plant
(4) Economy measure
(5) Revised accounting procedure
(6) Certain piers maintained by private company
(7) Previously over-estimated
(8) Provided for under Maintenance of plant
520,000
15,205,000
(9) Provided for under Kai Tak airport
(10) Previously provided for in part under Main-
tenance of Kai Tak airport
(11) Increased commitments
(12) More intensive programme
(13) Previously provided for in part under Public
Works Non-Recurrent
Off-set by correspond-
(14) Token vote
(15) Fewer commitments. ing revenue
(16) Increased contribution
553,000
16,633,000
Maintenance of harbour plant and equipment Maintenance of Kai Tak airport
40,000
163,000
(8) (9)
Quarries
793,000
345,000
21 Cost of production
Deduct Sales
$2,300,000 $2,000,000
300,000!
300,000
22 Removal of overburden
200,000
50,000 (4)
Roads
500,000
350,000
23 Kai Tak airport
165,000 (10)
24 Maintenance of approaches to Government buildings...
100,000
25 Maintenance of footpaths and drainage connexions
26 Maintenance of Government A.R.P. tunnels
80,000
40,000
27 Maintenance of roads and bridges
28 Maintenance of traffic and street signs
29 Street lighting
Maintenance of road plant
4,600,000
4,250,000 (4)
55,000
850,000
100,000
80,000
20,000 (7)
75,000 (11) 850,000
15,000
(8)
Waterworks
5,740,000
5,540,000
50 Headworks and trunk supplies
100,000
86,000 (7)
31 Pumping raw water
650,000
577,000; (7)
32 Filtration and treatment
340,000
300,000 (7)
33 Pumping filtered water
510,000
430,000 (7)
34 Distribution
410,000
35 Waste detection and prevention
150,000 (7)
30,000
36 Maintenance of buildings
100,000 (12)
100,000
100,000
37 Maintenance of water meters
300,000
38 Maintenance of workshop
206,000; (7)
55,000
40,000 (7)
2,495,000
1,989,000