102
SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
343
SCHEDULE OF EXPENDITURE UNDER THE
REHABILITATION LOAN
103
344
Funds allocated
Expendi- ture up to 31.3.48
Expendi- ture up to 31.3.49
Revised Estima estimated expendi- expenditure ture
1949/50 1950/51
Funds Expendi- allocated
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... 3. Farm and animal husbandry
equipment
Item 6-Harbour facilities.
Revised Estimated estimated expendi- jexpenditure ture
1949/50 1950/51
$
$
$
$
$
$
$
1. Gunpowder depot refitting ex-
$
165,000 53,000
37,602.31
17,210.18
57,347.39 23,764.28
17,562
90,000 29,235
penses
2. Launches, tugs, and other craft 3. Lighthouse equipment
15,000 1,890,000
1,750.88
1,750.88
13,249
1,784,508.23
1,784,713.25
105,286
178,000
13,118.41
4. Forestry services
650,000
594,813.64
13,532.53 595,738.10
4,467 160,000
2,050,000
199,888.03
383,323.21 1,639,454
17,350
4. Major port salvage 5. Moorings
750,000
716,503.01
567,312.40
10,000 172,637
5. Rehabilitation of grounds and
gardens
500,000
281,955.70
424,000
404,180.57 423,021,22
6. Technical advice on Port Trust 7. Marine licensing stations
95,000
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
3,076,822.15 3,255,242.05
Item 7-Medical services.
1,833,298 448,802
Item 2-Air and meteorological services.
1. Airport equipment
2. Buoys and pontoons
1. Hospital and laboratory equip-
ment
3. Launches
4. Meteorological equipment and in-
struments
Item 3-Buildings.
52,000 36,495.36 76,000 28,513.47 125,000
120.00
39,495.36
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
10,241.05 19,331.47 116,568 155,000
1,460,000.00 1,460,000.00
1,770,000 1,470,241.05 1,479,331.47 116,568 155,000
57,000
310,000
9,251.98
74,380.81
29,219.19
217,372,82
10,000
4,205
Item 8-Miscellaneous.
28,110 i
35,505
1. Instruments and machinery
2,329,000
2. Miscellaneous equipment
536,600
3. Motor transport
3,352,660
498,091.13 1,158,009.61 629,000 540,000 168,999.04 293,607.42 180,000 56,000 2,797,710.88 3,109,435.74 150,000 90,000
4. King's Park quarters
1. Leighton Hill quarters
2. Peak Pavilion quarters
3. Queen's Gardens quarters
5. Kowloon City police station
6. Bay View police station
3,620,000 | 1,237,947.31 | 3,273,350.44 1,451,000 232,458.14 1,320,979.56
246,650
100,000
4. Office equipment and furniture
452,070
182,812.79 297,377.29 100,000
100,000
5. Rehabilitation of libraries
35,000
30,000
3,350,000
5,500,000
1,110.26 2,160,901.07 | 25,517.00
1,139,000
6. Telecommunications
1,794,670
1,651,679.68
3,748,320
50,000 100,000
2,265,000
895,000
13,779.98
1,100,000
830,000
765,000
74,593
425,000
18. Restoration
7. Hung Hom police station
8. Shaukiwan police station
9. Police blockhouses, New Terri- |
tories
10. Police training school
11. King's College primary 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
of damaged non- Government buildings
19. Restoration of lighthouses
20. Clearance of debris and dangerous
structures
21. Property purchased by Govern-
ment
22. Colonial Secretary's residence
Item 4-Claims and compensation.
1. Claims, pre-occupation and occupa-
tion
2. Compensation on resumption
¡ 1,162,000
1,634,500
220,907
1,250,000 400,000
648,000 452,826.10 502,824.12 105,000
29,500,000 23,487,879.94 28,279,858.30. 1,850,000 72,437.81 253,344,38
30,850,000 23,560,317.75 28,533,202.68
970,000
104,832.00
293.00 220,906.03
64,900.03
68,006.18 266,869.54 366,849.76 500,000 216,463.53 217,094.08
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 58,000
3,919.73 15,531.96
140,000 762,985.00 1,356,714.12
8,500,000 4,414,518.57 6,230,676.14 1,207,000 1,041,000
50,000
8,000
11,000
294,000
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
407,117.41 777,763.76 322,000 785,000
4. Drains, nullahs, and sewers
2,600,000
1,289,155.12 1,993,276.17
206,000
400,000
5. Dredging
270,000
6. Kai Tak airport
1,600,000
5,000
7. Deep Bay airport
8,000,000
8. Nightsoil disposal installation
175,000
9. Piers and sea walls
4,750,000
109,099.95 138,027.24 915,944.70 1,606,436.39
282,905
10. Public recreation areas
325,000
113,713.72
178,309.70
11,260,000 7,196,905.16 10,392,891.50
717,000
150,000
11. Quarries and road depots
350,000
763,109.13 1,095,796.14 87,695.92 115,516.55
50,000 104,000 20,000 264,483
12. Roads, footpaths and bridges 13. Street lighting and traffic signs
8,600,000
107,158.49 2,741,658.30
500,000
29,905,000
22,087.52 26,261.61
125,340 667,060.14 1,376,402.67
145,123.65
7,012,282.55 107,476.62 200,920.80
6,880,187.03.14,086,885.27
2,073,450 1,069,550
79,160
66,840
74,000 130,000
1,337,000 250,000 124,000 175,000
4,464,950 4,770,050
23,000
180,000
97,660
1,500,000
40,000
Item 10-Railway.
339,000 339,000.00 339,000,00 455,000
1. Buildings
573,500
400,000
2. Equipment and tools
2,428,300
177,328.27 ¦ 378,595.15 124,497.11:
144,000
50,000
543,201.64
1,368,000
517,000
3. General repairs
747,000
615,105.99!
643,142.74
33,905
69,000
39,115,000 10,884,802.12:21,844,700.09
9,753,670 7,459,888
4. Motor transport
31,900
5. Permanent way
2,494,200
6. Rolling stock
12,645,100
31,829.75 31,829.75 1,273,447.98 1,302,346.46 63,311.72 525,370.33
18,920,000 2,285,520.82 3,424,486.07
410,000
781,000
525,000 6,300,000
2,480,905 7,717,000
Item 11-Waterworks.
1,683,000
810,000 410,000 873,000 50,000
460,000
1. Catchwaters and conduits
200,000
2. Filter and chlorination plant 3. Mains and hydrants
1,710,000
1,665,000
Item 5-Education.
1. Equipment and furniture, Govern-
ment schools
2. Building grants to non-Govern-
ment schools
3. Equipment and furniture grants
to non-Government schools
4. Grant to Hong Kong University
4. Meters
925,000
5. Office equipment
36,000-
6. Pumping plant
685,000
2,155,000 1,287,925.72 1,489,424.90 ·
664,000 347,940.55 462,561.26
236,680 428,895
75,000 126,438
391,000 250,009.09 268,602.09
97,748 24,650 4,000,000
1,944,194.65 1,547,202 508,603
7. Staff quarters
450,000
127,109.43 145,938.02 550,829.94 807,174.26 238,323,45 613,648.92 222,754.12 447,414.82
17,055.41 86,241.18 99,596.21
54,000
852,000
50,000
986,000
65,000
337,000
140,000
27,651.53
1,000
406,597.25
33,000
245,000
8. Tai Lam Chung Valley scheme (preliminary expenses)
9. Workshop instruments and equip-
ment
7,210,000 1,885,875.36 4,164,782,90|| 1,883,532 1,161,684
Totals
300,326.26.
185,883.13 273,051.17 300,000
280,782.95 148,000 142,529.34 429,000
6,400,000 1,670,322.51 3,302,585.18 2,546,000 150,000,000 57,269,913.28 87,652,668.19 26,019,062 24,068,164
109,000
40,000
26,000
540,000
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