108
REVISED SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
191
Rehabilitation loan expenditure charged off
to expenditure in 1950-51
109
Revised allocation of funds
Expendi- ture up to 31.3.50
Revised estimated expenditure 1950/51
Estimated expendi- ture 1951, 52
Items and sub-items
Allocation
Amount charged off
Item 6-Harbour facilities
1 Gunpowder depot refitting ex-
penses
2 Launches, tugs, and other craft
3 Lighthouse equipment
$
$
$
$
15,000
1,751
13,249
Item 1—Agriculture, forestry, and gardens
222
1,300,000
598,389
222 56,000
4 Major port salvage
750,000
610,160
5.000
645,611 134,840
1. Agricultural experimental stations 2. Cattle and pig breeding stations
55,000
55,000
13,000
13,000
5 Moorings
199,778
138,425
8,765
6 Marine licensing stations
250,000
90,000
52,588 160,000
3. Farm and animal husbandry equipment
8,000
8,000
4. Forestry services
650,000
595,739
5. Rehabilitation of grounds and gardens
424,000
423,022
2,515,000
1,348,725
159,987
1,006,288
Item 7-Medical services
1,150,000
1,094,761
1 Hospital and laboratory equip-
ment
Item 2-Air and meteorological services
150,000
44,837
100,000
5,163
1. Airport equipment
22,000
22,000
150.000
44,837
100,000
5,163
2. Buoys and pontoons
36,000
36.000
3. Launches
Item 8-Miscellaneous
45,000
45,000
1 Instruments and machinery
1,000,000
470,979
113,540
415,481
2 Miscellaneous equipment
200,000
77.832
33,141
89,027
3 Motor transport
700,000
504,358
93,494
102,148
4 Office equipment and furniture
130,000
29,901
32,470
67,629
4. Meteorological equipment and instruments
Item S-Buildings
17,000
17,000
120,000
120,000
5 Rehabilitation of libraries
20,000
6 Telecommunications
300,000
2,336 29,643
8.610
121,213
9.054 149,144
10. Police training school
222,210
222,210
14. Minor works
25,500
25,500
2,350,000
1,115,049
402,468
832,483
Item 9-Public works
17. Restoration of damaged Government buildings 18. Restoration of damaged non-Government buildings 19. Restoration of lighthouses
3,260,000
3,260,000
450,000
450,000
100,000
100,000
1 Anti-malarial works
300,000
287,034
12,956
20. Clearance of debris and dangerous structures
230,000
230,000
21. Property purchased by Government
339,000
2 Cemeteries
100,000
19,165
80,835
339,000
3 Demolition of defence and other
works
1,000,000
184,297
115,307
4,626,710
4 Drains, nullahs, and sewers
1,000,000
680,568
319,432
5 Dredging
250,000
25,658
6 Kai Tak airport
600,000
485,325
10,342 114,675
7 Deep Bay airport
8,000,000
250,017
10,000
700,396
214,000
4,000,000
4,626,710
Item 4-Claims and compensation
1. Claims, pre-occupation and occupation
2. Compensation on resumption
8 Nightsoil disposal installation
75,000
38,027
36,973
9 Piers and sea walls
2,000,000
241,269
10 Public recreation areas
200,000
11 Quarries and road depots
250,000
12 Roads, footpaths and bridges
3,600,000
13 Street lighting and traffic signs
300,000
17,675,000
61,704 53,806 3,000,876 64,132
5,391,878
810,000 13,296
948,731
10,000,000 350,000
10,350,000
10,000,000 350,000
10,350,000
125,000
20,000
176,194
Item 5-Education
266,324 50,032
1,742,374
332,800
185,836
6,800,765
1. Equipment and furniture, Government schools 2. Building grants to non-Government schools
755,000
755,000
214,000
214,000
Item 10-Railway
3. Equipment and furniture grants to non-Government schools 4. Grant to Hong Kong University
141,000
141,000
2,500,000
2,500,000
1 Buildings
2 Equipment and tools
100,000 1,000,000
38,482
386,009
3 General repairs
100,000
21,100
50,000 200,000 40,000
11,518
3,610,000
3,610,000
413,991
Item 6-Harbour facilities
38,900
4 Permanent way
1,000,000
5 Rolling stock
Item 11-Waterworks
11,918,000
263,390 380,301
200,000 4,000,000
536,610
4,000,000
14,118,000
1,089,282 4,490,000
5,001,019
2. Launches, tugs, and other craft
3. Lighthouse equipment
5. Moorings
6. Technical advice on Port Trust
1,890,000
1,888,843
750,000
750,000
300,000
300,000
95,000
92,217
3,035,000
3,031,060
1 Catchwaters and conduits
100,000
75,380
2 Filter and chlorination plant
1,000,000
3 Mains and hydrants
1,000,000
935,060 789,086
24,620 64,940
210,914
4 Meters
500,000
236,940
263.060
5 Office equipment
10,000
2,205
G Pumping plant
400,000
149,447
795 250,553
7,000
7 Staff quarters
200,000
159,136
40,864
8 Tai Lam Chung Valley scheme
(preliminary expenses)
100,000
97,547
2,453
9 Workshop instruments and equip-
ment
200,000
115,955
84,045
Totals
3,510,000
100,000,000
2,560,756 942,244
59,547,525 15,343,958 17,830,259
7,000
1727