CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 150

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

172

INDEX.

173

120

Appendix VI (c)

LOAN WORKS.

Additional Works to be charged to a proposed New Loan.

Page

Air Raid Precautions

92

Air Services, Head 10 (B)

35

Attorney General's Office, Head 14

42

Audit Department, Head 5

19

Botanical and Forestry Department, Head 24

73

Works.

Estimated Cost,

Estimated Expenditure, 1937.

Estimated Expenditure, 1938.

Estimated Expenditure, 1939.

Estimated Expenditure, 1940.

Charitable Services, Head 29

95

Clerical:-

*

Distribution of Senior Clerical and Accounting Staff

110

Distribution of Junior Clerical Service..

111

Colonial Secretary's Office and Legislature, Head 2

14

Пead 1-New Markets --

(a) Central Market

Head 2.-Water Works:→→

(2) Supply to Albany

(Supply to Peak Road

(c) Cross Harbour Pipes..

(d) Rapil Gravity Filters Eastern...

(g) Distribution Island

(4) Shing Mun Valley Scheme Catchwater

(e) Kowloon Chai Service Reservoir.

(Supply main to Kowloon Chai Service Reservoir.

(A) Distribution Mainland

Total..

3,396,000,00

170,000.00

• Part cost: total cost is $900,000,00 of which $089,000.00 is chargeable to 1934 Loan, Appendix VI (b).

$

$

211,000,00

51,000.00

100,000.00

130,000.00

40,000.00

90,000 00

90,000.00

10,000.00

80,000.00

800,000.00

40,000.00

760,000.00

300,000.00

15,000,00

275,000,00

10,000.00

240,000.00

20,000.00

180,000.00

40,000.00

250,000,00

200,000.00

50,000.00

100,000,00

5,000.00

30,000.00

35,000.00

30,000.00

75,000.00 1,200,000.00

5,000.00

3,185,000.00

50,000,00

25,000.00 350,000.00

25,000,00

20,000.00

450,000.00

350,000,00

Fire Brigade, Head 12

Government House and City Development Fund

1,781,000.00 1,035,000,00

410,000.00

Governor, Head 1

Harbour Department, Head 10 (A)

Imports and Exports Office, Head 9

Crown Solicitor's Office, Head 15

43

Defence Contribution :-

Calculation of, for the year 1938

Head 27 (C)

District Office, North, Head 6 District Office, South, Head 7

Education Department, Head 25

Expenditure:-

Abstract of

Actual, for the years 1927-1936, Statement of

Financial Statements in connection with the Estimates for 1938

114

92

20

21

75

12

11

117

38

120

13

30

27

Appendix VII.

Kowloon-Canton Railway, Head 26

Land Office, Head 17

Loan Works, Additional Works to be charged to a proposed Now Loan... Loan Works, Authorised under Public Works Loan, 1927-$5,000,000 Loan Works, Authorised under 34% Dollar Loan, 1934-$25,000,000

79

45

120

119

119

GOVERNMENT HOUSE AND CITY DEVELOPMENT FUND.

(Ordinance No. 30 of 1934).

Magistracy, Hong Kong, Head 18

Magistracy, Kowloon, Head 19

46

47

Receipts.

Estimate.

Actual Expenditure

(1) CITY DEVELOPMENT.

1933.

Sale of City Hall

1930.

$1,257,500.00

(a) Re-siting water mains and tele-

phone cables

(b) Resumption of I.L. No. 534

$29,833.72

271,439.16 (1)

Medical Department, Head 22

Military Contribution

Miscellaneous Services, Head 28

Naval Volunteer Force, Head 27 (B)

Official Receiver's Office, Head 16

Pensions, Head 31

Police Force, Head 20

Post Office, Head 8 (A)

57

See Defence

93

91

44

95

48

22

Prisons Department, Head 21

54

Credit tender for demolition of City Hall

2,030.00

Public Debt, Charge on Account of, Head 30

95

Public Works Department. Head 32

96

(2) GOVERNMENT HOUSE,

Public Works Department General Staff, Distribution of

112

1930.

St. John's Place..

1,267.00

JJ

+

39

"}

(a) Approach Road.

(b) New Government House....................

$ 120,000

1,880,000

109,400.78 (2)

Public Works Extraordinary, Head 34

106

10,419.22 (3)

Public Works Recurrent, Head 33

Total Expenditure.

Balance

$421,092,88

Revenue :-

Public Works Staff paid from Loan Funds. Details of

Radio Traffic Office, Head 8 (B)

Abstract of

113

102

24

G

339,704.12

Actual, for the years 1927-1980, Statement of Details

5

7

$1,200,797.00

$1,260,797.00

Land Sales

10

Royal Observatory, Head 11

37

N.B. No further expenditure is anticipated under this scheme at present.

(1) Award of Arbitrators.

(2) (a) Balance will be required in a later year (after completion of building work &c.) for surfacing and finishing off. (3) Public Works Staff, see Appendix II B (b), page 109, Estimates 1936.

Sanitary Department, Head 23

70

Secretariat for Chinese Affairs, Head 3..

16

Supreme Court, Head 13

40

Trade Loan, 1925, Statement of

118

Treasury, Head 4

Wireless, Head 8 (0)

17

Volunteer Defence Corps, Head 27 (A)

90

26

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