CO129-623-3 Supplementary Expenditure- general correspondence on the allocation of funds and an annual report for the... 1-3-1950 - 30-9-1950 — Page 99

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

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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