106
VEGETABLE MARKETING ORGANIZATION
164
REVISED SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
107
170
Personal Emoluments
Pensionable establishment
Approved Estimate 1950-51
Estimate 1951-52
$
$
$
Revised allocation of funds
Expendi- ture up to 31.3.50
Item 1-Agriculture, forestry, and gardens
Revised estimated expenditure 1950/51
Estimated expendi- ture 1951/52
$
1950-51 1951-52
1
―
$
$
Executive Officer Class I ($10,080×$480-
$12,960)
Non-pensionable establishment
10,560
(1)
1 Agricultural experimental station, 2 Cattle and pig breeding stations... 3 Farm and animal husbandry
equipment
110,000
9,747
90,000
10,253
40,000
10,764
[
29,236
170,000
9,728
40,000
120,272
320,000
1
1
Development Officer ($7,680: $7,680: $8,640
X$480 $12,000× $720-$15,600) Vegetable Market Manager ($4,800:
30,239
159,236
130,525
14,460
Item 2-Air and meteorological services
$4,800 $5,400 $360-$8,440: $9,120
x$480-$9,600)
6,120
1
Vegetable Market Inspector Class
1 Airport equipment
30,000
17,495
12,505
2 Buoys and pontoons
40,000
24,473
($7,200: $7,200x$480-$9,600)
7,200
15,527
(2)
3 Launches
80,000
5
Vegetable Market Inspectors Class III
61,200
18,800
4 Meteorological
equipment
and
($3,000 $3,000x $300-$4,200)
16,225
instruments
40,000
16,135
20,000
3,865
Temporary staff
4,800
190,000
119,303
51,305
19,392
Expatriation pay
5,360
Total Personal Emoluments
Sub-heads
64,725
Item 3-Buildings
1 Leighton Hill quarters
2 Peak Pavilion quarters
4 King's Park quarters
1 Personal emoluments
64,725
Other Charges
2 Incidental expenses
3 Stores and equipment
4 Travelling expenses
5 Uniforms
6 Upkeep of vehicles
500
500
7,000
1,500
2,000
Total Other Charges
11,500
76,225
Total Expenditure
(1) Provided for under Sanitary Department and
Urban Council
(2) Provided for under Cooperatives and Market-
ing Department
3,620,000
3,521,024
53,976
45,000
1,451,000
1,384,028
40,972
26,000
3 Queen's Gardens quarters
3,350,000
3,209,909
50,091
90,000
5,500,000
5,222,210
152,790
125,000
5 Kowloon City police station
2,265,000
595,342
1,590,881
78,777
6 Bay View police station
895,000
639,074
210.926
45,000
7 Hung Hom police station
970,000
660,362
269,638
40,000
8 Shaukiwan police station
1,162,000
937,060
184,940
40,000
9 Police blockhouses, New Terri-
tories
1,634,500
156,796
1,110,704
367,000
(2)
10 Police training school
8,200
8.200
11 King's College primary school
1,100,000
18,820
791,331
289,849
12 Gap Road primary school
830,000
11,224
600,541
218,235
13 Kowloon Junior School
765,000
234,339
487,500
43,161
16 Workshop and garage, P.W.D.
19 Restoration of lighthouses
14 Minor works
15 Temporary offices, P.W.D.
17 Restoration of damaged Govern-
ment buildings
18 Restoration of damaged
Government buildings
20 Clearance of debris and dangerous
49,500
42,506
5.000
1,994
416,800
416,224
500,000
237,121
262,879
8,080,000
7,829,721
145,279
105,000
non-
720,000
683,162
1,838
35,000
300,000
23,284
276,716
structures
418,000
332,937
12,063
73,000
21 Colonial Secretary's residence 22 Hong Kong Defence Force Head-
quarters
455,000
430,000
25,000
582,000
582,000
35,072,000
26,155,143
6,146,670
2,769,611
Item 4-Claims and compensation
1 Claims, pre-occupation and occupa-
tion
2 Compensation on resumption
19.625,000 875,000
20,500,000
19,257,776 81,154
19,338,930
367,224
18.846
775,000
386,070
775,000
:
Item 5-Education
1 Equipment and furniture, Govern-
ment schools
1,400,000
862,985
200,000
337,015
2 Building grants to non-Govern-
ment schools
450,000
347,212
50,000
52,788
3 Equipment and furniture grants
to non-Government schools 4 Grant to Hong Kong University
250,000
151,790
5,000
93,210
1,500,000
991,396
508,604
3,600,000
2,353,383
763,604
483,013