APPENDIX VII
STATEMENT OF LOAN EXPENDITURE FOR THE PERIOD ENDING 31ST MARCH, 1949.
HEADS AND SUB-HEADS.
Funds Allocated.
Charged to Loan Funds to
Charged to Advances Pending Raising of Loan.
Total Expenditure
to
Balance at
31.3.48.
To 31.3.48.
From 1st Apr., 1948 to 31st Mar., 1949.
31st March, 1949. 31st March. 1949.
Item 1.-AGRICULTURE, FORESTRY AND
GARDENS :
Sub-item 1. Agriculture Experimental
Station
165,000.00
37,602.31
2. Cattle and Pig Breeding Station.
53,000.00
17,210.18
19,745.08 6,554.10
3. Farm and Animal Husbandry
Equipment
57,347.39 23,764,28
107,652.61
29,235.72
178,000.00
1,538.41
11,580.00
414.12
4. Forestry Services
652,000.00
552,725.31
42,088.33
924.46
13,532.53
164,467.47
595,738.10
56,261.90
5. Rehabilitation of Grounds and
Gardens
422,000.00
380,159.11
24,021.46
18,840,65
423,021.22
Dr. 1,021.22*
Total Item 1
1,470,000.00
989,235.32
77,689.79
46,478.41
1,113,403.52
356,596.48
Item 2.-AIR AND METEOROLOGICAL SERVICE : Sub-item 1. Air Port Equipment
52,000.00
12,415.35
24,080.01
3,000.00
39,495.36
12,504.64
2. Buoys and Pontoons
76,000.00
22,716.47
5,797.00
32,024.80
60,538.27
15,461,73
3. Launches
125,000.00
120.00
88,000.00
88,120.00
36,880.00
4. Meteorological Equipment and
Instruments
57,000.00
6,152.42
3,099.56
19,967.21
29,219.19
27,780.81
Total-Item 2
310,000.00
41,404,24
32,976.57
142,992.01
217,372.82
92,627.18
140
140
Item 3.-BUILDINGS :
Sub-item 1. Leighton Hill Quarters
5,000,000.00
679,001.12
558,946.19
2,035,403.13
3,273,350.44
1,726,649.56
2. Peak Pavilion Quarters
1,500,000.00
83,043.94
149,414.20
1,088,521.42
1,320,979.56
179.020.44
3. Queen's Gardens Quarters
2,750,000.00
61.52
1,048.74
2,159,790.81
2,160,901.07
589,098.93
4. King's Park Quarters
3,500,000.00
25,517.00
1,626,162.68
1,651,679.68
1,848,320.32
5. Kowloon City Police Station
1,500,000.00
1,500,000.00
6. Bay View Police Station
750,000.00
13,779.98
13,779.98
736,220.02
7. Hung Hom Police Station
750,000.00
750,000.00
8. Shaukiwan Police Station
750,000.00
9. Police Blockhouses, New
Territories
1,000,000.00
10. Police Training School
11. King's College
12. Vernacular Primary School
13. Kowloon Junior School
14. Offices, Gardens Dept.
15. Temporary Offices P.W.D.
16. Workshop & Garage P.W.D.
17. Restoration of Damaged Govt.
Buildings
Carried Forward
Carried Forward
225,000.00
104,832.00
293.00 220,906.03
104,832.00
645,168.00
293.00 220,906.03
999,707.00
4,093.97
1,000,000.00
1,000,000.00
800,000.00
800,000.00
500,000.00
500,000.00
200,000.00
200,000.00
475,000.00
146,586.33
500,000.00
203,303.47
11,010,000.00
5,227,311.48
120,283.21 13,160.06
1,969,593.68
99,980.22
366,849.76
108,150.24
630.55
217,094.08
282,905.92
3,195,986.34
10,392,891.50
617,108.50
32,210,000.00
6,339,307.86
2,837,963.08
1,780,000.00
1,030,639.56
110,666.36
10,546,286.16
189,470.42
19,723,557.10
1,330,776.34
12,486,442.90
449,223.66
Expenditure offset by saving under other sub-items.
Funds
HEADS AND SUB-HEADS.
Allocated.
Charged to Loan Funds to 31.3.48.
Statement of Loan Expenditure for the period ending 31st March, 1949.—Continued.
Total Expenditure
Charged to Advances Pending Raising of Loan.
Balance
to
at
To 31.3.48.
From 1st Apr., 1948 to 31st Mar., 1949.
31st March, 1949.
31st March, 1949.
110,666.36
189,470.42
1,330,776.34
Brought Forward
1,780,000.00
1,030,639.56
449,223.66
Item 3.-BUILDINGS,-Contd.
Brought Forward
32,210,000.00
6,339,307.86
2,837,963.08
10,546,286.16
19,723,557.10
12,486,442.90
18. Restoration of Damaged Non-
Government Buildings
1,250,000.00
703,558.45
59,550.68
19. Restoration of Lighthouses
20. Clearance of Debris and
Dangerous Structures
21. Minor Works
22. Property Purchased by Govt.
Total:-Item 3
Item 4.-CLAIMS AND COMPENSATION : Sub-item 1. Claims, Pre-occupation and
Occupation
2. Compensation on Resumption
Total:-Item 4
Item 5.-EDUCATION:
Sub-item 1. Equipment and Furniture,
Government Schools
400,000.00
639,000.00 76,000.00 600,000.00
76,492.77
11,203.15
332,687.01 27,820.63
35,175,000.00
437,593.92 44,060.64 339,000.00
7,940,013.64
15,232.18 20,839.39
49,998,02 3,106.15
2,944,788.48
10,959,897,97
1,095,796.14 115,516.55
502,824.12 68,006.18 339,000.00
21,844,700.09
154,203.86 284,483,45
136,175.88
7,993.82 261,000.00
13,330,299.91
30,000,000.00 500,000.00
30,500,000.00
23,197,623.26 72,269.06
23,269,892.32
290,256.68 168.75
290,425.43
4,791.978.36 180,906.57
4,972,884.93
28,279,858.30 253,344.38
28,533,202.68
1,720,141.70
246,655,62
1,966,797.32
2,155,000.00
836,751,27
2. Building Grants to Non-
Government Schools
664,000.00
343,653.45
3. Equipment and Furniture Grants
to Non-Government Schools
391,000.00
197,489.49
451,174.45
4,287.10
52,519.60
4. Grants to Hongkong University.
4,000,000.00
Total:-Item 5
Item 6.-HARBOUR FACILITIES:
7,210,000.00
1,377,894.21
507,981,15
201,499.18
114,620.71
18,593,00 1,944,194.65
2,278,907.54
1,489,424.90
462,561.26
665,575.10
201,438.74
268,602.09
122,397.91
1,944,194.65
4,164,782.90
2,055,805.35
3,045,217.10
Sub-item 1. Gunpowder Depot, Refitting
Expenses
2. Launches, Tugs, and Other
Craft
3. Lighthouse Equipment
15,000,00
1,790,000.00 2,050,000.00
1,750.88
1,029,497.25 82,357.05
755.010.98 117,530.98
205.02 183,435,18
1,750.88
1,784,713.25 383,323,21
13,249.12
5,286.75 1,666,676.79
Carried Forward
Carried Forward
3,855,000.00
74,665,000.00
1,113,605.18
33,618,439.73
872,541.96
3,853,861,42
183,640.20
18,401,160.86
2,169,787.34
55,873,462.01
1,685,212.66
18,791,537.99
141
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291.
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