CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 130

102

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

1801

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

181

103

Funds allocated

Expendi-

:

ture up to 31.3.48

Expendi-

ture up to 31.3.49

Revised Estimat. estimated expend expenditure ture

1949/50 1950/51

Funds allocated

Expendi- ture up to 31.3.48

Expendi- ture up to 31.3.49

Item 1-Agriculture, forestry, and gardens.

1. Agricultural experimental station. 2. Cattle and pig breeding stations...

Item 6-Harbour facilities.

Revised Estimated estimated expendi- expenditure ture

1949/50 1950/51

$

$

$

$

$

$

$

165,000

37,602.31

57,347.39

17,562 90,000

1. Gunpowder

penses

depot refitting ex-

$

15,000

1,750.88

53,000

17,210.18

23,764.28

1,750.88

29,235

3. Farm and animal husbandry

equipment

2. Launches, tugs, and other craft 3. Lighthouse equipment

1,890,000

1,784,508.23 1,784,713.25

13,249 105,286

2,050,000

199,888.03

178,000

4. Forestry services

650,000

13,118.41 594,813.64

13,532.53

4,467 160,000

595,738.10

4. Major port salvage 5. Moorings

383,323.21 1,639,454 17,350

750,000

716,503.01 567,312.40

10,000 172,687

500,000

5. Rehabilitation of grounds and

gardens

424,000

404,180,57 423,021.22

6. Technical advice on Port Trust 7. Marine licensing stations

95,000

281,955.70 425,926.01 92,216.30 92,216.30

65,309

8,765

250,000

250,000

1,470,000 1,066,925.11 1,113,403.52

22,029 279,235

5,550,000

Item 7-Medical services.

3,076,822.15 3,255,242.05| 1,833,298 448,802

Item 2-Air and meteorological

services.

1. Hospital and laboratory equip-

ment

1. Airport equipment

52,000

36,495.36

39,495.36

2. Buoys and pontoons

76,000

3. Launches

125,000

4. Meteorological equipment and in-

struments

57,000

310,000

28,513.47 120.00

9,251.98

74,380.81

60,538.27

88,120.00

30 18,080

12,500

18,800

2. Supplementary grants-in-aid to

non-Government hospitals

310,000

1,460,000

1,770,000

10,241.05 19,331.47 116,568 155,000

1,460,000.00 1,460,000.00

29,219,19

217,372.82

10,000

4,205

Item 8-Miscellaneous.

1,470,241.05 1,479,331.47 116,568 155,000

28,110

35,505

1. Instruments and machinery

2,329,000

498,091.13 1,158,009.61

629,000

540,000

Item 3-Buildings.

2. Miscellaneous equipment

536,600

168,999.04 298,607.42 180,000 56,000

3. Motor transport

3,352,660

2,797,710.88 3,109,435.74

150,000 90,000

1. Leighton Hill quarters

2. Peak Pavilion quarters

1,451,000

3,620,000 1,237,947.31 3,273,350.44 246,650 100,000

232,458.14 1,320,979.56

4. Office equipment and furniture

452,070

182,812.79

297,377.29

100,000 50,000

5. Rehabilitation of libraries

35,000

3,919.73 15,531.96

8,000

100,000

3. Queen's Gardens quarters

3,350,000

1,110.26 2,160,901.07

1,139,000

30,000 50,000

11,000

6. Telecommunications

1,794,670

762,985.00 1,356,714.12

140,000

294,000

4. King's Park quarters

5,500,000

25,517.00

1,651,679.68

3,748,320 100,000

5. Kowloon City police station

2,265,000

6. Bay View police station

895,000

7. Hung Hom police station

970,000

8. Shaukiwan police station

1,162,000

9. Police blockhouses, New Terri-

11. King's College primary school

tories

10. Police training school

12. Gap Road primary school

13. Kowloon Junior School

14. Minor works

15. Temporary offices, P.W.D.

16. Workshop and garage, P.W.D.

17. Restoration of damaged Govern-

ment buildings

18. Restoration of damaged

Government buildings

19. Restoration of lighthouses

1,634,500

220,907

13,779.98

104,832.00¡

293.00: 220,906.03:

1,100,000

830,000

765,000

74,593

64,900.03

425,000

266,869.54

500,000

216,463.53

68,006.18 366,849.76 217,094.08

658,000 1,607,000 634,500 246,500 648,500 321,500 878,000 179,000

99,707 1,534,500

100,000 1,000,000 100,000 730,000 450,000 315,000

993

5,000 58,000

8,500,000

4,414,518.57 6,230,676.14 1,207,000 1,041,000

Item 9-Public works.

1. Anti-malarial works

650,000

377,716.51 538,247.93

71,000 40,000

2. Cemeteries

200,000

21,998.55 93,832.80

30,000 76,000

3. Demolition of defence and other

works

1,885,000

4. Drains, nullahs, and sewers

2,600,000

5. Dredging

270,000 22,087,52

1,993,276.17 26,261.61

6. Kai Tak airport

1,600,000

667,060.14

1,376,402.67

7. Deep Bay airport

8,000,000

407,117.41 777,763.76 322,000 785,000 1,289,155.12

400,000 23,000 180,000

125,340 97,660

1,500,000

206,000

8. Nightsoil disposal installation

175,000

109,099.95

138,027.24

-

9. Piers and sea walls

4,750,000

282,905

10. Public recreation areas

325,000

113,713.72 178,309.70

non-

11,260,000

1,250,000 400,000

20. Clearance of debris and dangerous

structures

648,000

21. Property purchased by Govern-

ment

22. Colonial Secretary's residence

339,000 455,000

7,196,905.16 10,392,891.50

763,109.13 1,095,796.14 87,695.92 115,516.55

452,826.10 502,824.12

339,000.00 339,000.00

717,000 150,000

50,000 104,000 20,000 264,483

105,000 40,000

11. Quarries and road depots 12. Roads, footpaths and bridges 13. Street lighting and traffic signs

350,000

107,158.49 145,123.65

915,944.70 1,606,436.39 2,073,450 1,069,550 79,160 66,840 74,000 130,000

8,600,000

500,000

2,741,658.30 7,012,282.55 107,476.62 200,920.80

1,337,000

250,000

124,000 175,000

29,905,000

6,880,187.03 14,086,885.27

4,464,950 4,770,050

Item 10-Railway.

1. Buildings

573,500

400,000

2. Equipment and tools 3. General repairs

2,428,300

177,328.27 378,595.15 144,000 124,497.11 543,201.64 1,368,000

50,000

517,000

747,000

643,142.74

39,115,000 10,884,802.12|21,844,700.09

9,753,670 7,459,888

4. Motor transport

31,900

31,829.75

5. Permanent way

2,494,200

Item 4-Claims and compensation.

1. Claims, pre-occupation and occupa-

tion

2. Compensation on resumption

6. Rolling stock

12,645,100

615,105.99 31,829.75 1,273,447.98 1,302,346.46 63,311.72 525,370.33

410,000 781,000 525,000 6,300,000

33,905

69,000

18,920,000

2,285,520.82 3,424,486.07

2,480,905 7,717,000

29,500,000 23,487,879.94 28,279,858.30 1,350,000 72,437.81 253,344.38

30,850,000 23,560,317.75 28,533,202.68

810,000 410,000 873,000 50,000

1,683,000 460,000

Item 11-Waterworks.

1. Catchwaters and conduits

200,000

2. Filter and chlorination plant

1,710,000

3. Mains and hydrants

1,665,000

127,109.43 145,938.02 550,829.94 238,323.45

54,000

807,174.26 613,648.92

852,000

50,000

986,000

65,000

Item 5-Education.

1. Equipment and furniture, Govern-

ment schools

4. Meters

925,000

222,754.12

447,414.82

337,000

140,000

5. Office equipment

36,000

6. Pumping plant

685,000

2. Building grants to non-Govern-

ment schools

3. Equipment and furniture grants

to non-Government schools

4. Grant to Hong Kong University

2,155,000

664,000

391,000 4,000,000

7,210,000 1,885,875.36 4,164,782.90

236,680 1,287,925.72 1,489,424.90

428,895

347,940.55 462,561.26 75,000 126,438

250,009.09 268,602.09 24,650 97,748 1,944,194.65 1,547,202 508,603

1,883,532 1,161,684

7. Staff quarters

450,000

17,055.41 86,241.18 406,597.25 99,596.21 300,326.26

27,651.53

1,000

33,000

245,000

109,000

40,000

8. Tai Lam Chung Valley scheme (preliminary expenses)

300,000

9. Workshop instruments and equip-

ment.

Totals

185,883.43 273,051.17

142,529.34 280,782.95 148,000 429,000

2,546,000 540,000 6,400,000 1,670,322.51 3,302,585.18! 150,000,000 57,269,913.28 87,652,668.19 26,019,062 24,068,164

26,000

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