Statement of Loan Expenditure for the period ending 31st March, 1949.—Continued.
Total Expenditure
to
From 1st Apr., 1948 31st March, 1949. to 31st Mar., 1949.
Balance at
31st March, 1949.
Funds
HEADS AND SUB-HEADS.
Charged to Loan Funds to
Charged to Advances Pending Raising of Loan.
Allocated.
31.3.48.
To 31.3.48.
Brought Forward
74,665,000.00
33,618,439.73
3,853,861.42
18,401,160.86
55,873,462.01
18,791,537.99
Item 6.---HARBOUR FACILITIES, Contd.
Brought Forward
3,855,000.00
1,113,605.18
872,541.96
183,640.20
2,169,787.34
1,685,212.66
4. Major Port Salvage
750,000.00
582,593.55
133,909.46
5. Moorings
500,000.00
221,655.70
60,300.00
Cr. 149,190.61*
143,970.31
567,312.40 425,926.01
182,687.60
74,073.99
6. Technical Advice on Port Trust.
95,000.00
91,766.30
450.00
92,216.30
2,783.70
7. Marine Licensing Station
250,000.00
250,000.00
Total:-Item 6
5,450,000.00
2,009,620.73
1,067,201,42
178,419.90
3,255,242,05
2,194,757.95
Item 7.-MEDICAL SERVICES :
Sub-item 1. Hospital and Laboratory
Equipment
2. Supplementary Grants-in-aid to
Non-Government Hospital
255,000.00
10,241.05
9,090.42
1,460,000.00
1,460,000.00
Total:-Item 7
1,715,000.00
1,470,241.05
9,090,42
19,331,47
1,460,000.00
1,479,331.47
235,668.53
235,668.53
Item 8.-MISCELLANEOUS :
Sub-item 1. Instruments and Machinery
2. Miscellaneous Equipment
3. Motor Transport
4. Office Equipment and Furniture.
5. Rehabilitation of Libraries
2,329,000.00
191,684.57
306,406.56
536,600.00
53,790.00
115,209.04
3,352,660.00
2,501,732.85
295,978.03
659,918.48 124,608.38 311,724.86
1,158,009.61 293,607.42 3,109,435.74
1,170,990.39
242,992.58 243,224.26
12
142
442,040.00
59,237.40
123,575.39
114,564.50
35,000.00
6. Telecommunications
1,804,700.00
Total-Item 8
8,500,000.00
3,919.73 603,942.36
3,414,306.91
11,612.23
159,042.64
593,729.12
1,000,211.66
1,816,157.57
297,377.29 15,531,96 1,356,714.12
6,230,676.14
144,662.71
19,468.04 447,985,88
2,269,323.86
Item 9.-PUBLIC WORKS.
Sub-item 1. Anti-Malarial Works
2. Cemeteries
650,000.00 200,000.00
287,925.46 14,023.62
89,791.05 7,974.93
160,531.42 71,834,25
538,247.93 93,832.80
111,752.07 106,167.20
3. Demolition of Defence and
4. Drains, Nullahs, Sewers
5. Dredging
9. Piers and Sea Walls
Other Works
6. Kai Tak Airport
7. New Airport
8. Nightsoil Disposal Installation...
10. Public Recreation Areas
11. Quarries and Road Depots
12. Roads, Footpaths and Bridges.
13. Street Lighting and Traffic
Signs
Total:Item 9
2,250,000.00
344,655.34
2,600,000.00
1,107,673.00
62,462.07 181,482,12
270,000.00 1,600,000.00
21,574.62
512.90
571,166.00
95,894.14
370,646.35 704,121.05 4,174.09 709,342.53
777,763,76 1.993,276.17 26,261,61 1,376,402.67
1,472,236.24
606,723.83
243,738.39
223,597.33
8,000,000.00
8,000,000.00
175,000.00
59,200.45
49,899.50
4,750,000.00
912,072.24
3,872.46
325,000.00 350,000 8,600,000.00
113,713.72
91,654,76
15,503.73
2,112,207.37
629,450.93
28,927.29 690,491.69 64,595.98 37,965.16 4,270,624.25
138,027.24 1,606,436.39 178,309.70 145,123.65 7,012,282.55
36,972.76
3,143,563.61
146,690.30
204,876.35
1,587,717.45
500,000.00
30,270,000.00
84,761.18
5,720,627.76
Carried Forward
120,600,000.00
46,233,236.18
22,715.44
1,159,559.27
7,080,833.77
93,444.18
7,206,698.24
27,611,526.99
200,920.80
14,086,885.27
80,925,596.94
299,079.20
16,183,114.73
39,674,403.06
* The sales of scrap and charges for services under the item in 1948/49 exceeded the expenditure.
Statement of Loan Expenditure for the period ending 31st March, 1949.—Continued.
Funds
HEADS AND SUB-HEADS.
Allocated.
Charged to Loan Funds to 31.3.48.
Charged to Advances Pending Raising of Loan.
To 31.3.48.
From 1st Apr., 1948 to 31st Mar., 1949.
Total Expenditure
31st March, 1949.
to
Balance
at
31st March, 1949.
Brought Forward
120,600,000.00
46,233,236.18
7,080,833.77
27,611,526.99
80,925,596.94
39,674,403.06
Item 10.-RAILWAY:
Sub-item 1. Buildings
2. Equipment and Tools
573,500.00 2,428,300.00
146,530.85 124.497.11
30,797.42
3. General Repairs
4. Motor Transport
5. Permanent Way
747,000.00 32,000.00 2,494,200.00
601,844.88
13,261.11
31,829.75
6. Rolling Stock
Total:-Item 10
18,125,000.00
24,400,000.00
1,245,684.36 63,311.72
2,213,698.67
27,763.62
71,822,15
201,266.88 418,704.53 28,036.75
28,898.48 462,058.61
1,138,965.25
378,595.15 543,201.64 643,142.74
31,829.75 1,302,346,46 525,370.33
3,424,486.07
194,904.85 1,885,098.36
103,857.26
170,25
1,191,853.54 17,599,629.67
20,975,513.93
Item 11.-WATERWORKS:
Sub-item 1. Catchwaters and Conduits
200,000.00
127,109.43
18,828.59
145,938.02
54,061.98
2. Filter and Chlorination Plant...
1,350,000.00
550,078.72
751.22
256,344.32
807,174.26
542,825.74
3. Mains and Hydrants
750,000.00
207.404.51
30,918.94
375,325.47
613,648.92
136,351.08
4. Meters
800,000,00
222,744.97
9.15
224,660.70
447,414.82
352,585.18
5. Office Equipment
36,000.00
17,055.41
10,596.12
6. Pumping Plant
685,000.00
85,890.08
351.10
320,356.07
27,651.53 406,597.25
7. Staff Quarters
450,000.00
48,719.80
50,876.41
200,730.05
300.325.26
8,348.47 278,402.75 149,673.74
8. Tai Lam Chung Valley Scheme
(Preliminary Expenses)
300,000.00
181,995.37
3,888.06
87,167.74
273,051.17
26,948.83
9. Workshop Instruments and
Equipment
429,000.00
112,066.86
Total-Item 11
Grand Totals
5,000,000.00
150,000,000.00
1,553,065.15
50,000,000.00
30,462.48
117,257.36
7,269,913.28
138,253.61
1,632,262.67
30,382,754.91
280,782.95
3,302,585.18
87,652,668.19
148,217.05
1,697,414.82
62,347,331.81
THE TREASURY,
Hong Kong, 1st September, 1949.
Examined:
P. H. JENNINGS,
Director of Audit.
25th January, 1950.
H. R. HIRST,
Accountant General.
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