110
Rehabilitation loan expenditure charged off
to expenditure in 1950-51
Items and sub-items
Item 7-Medical services
1. Hospital and laboratory equipment
2. Supplementary grants-in-aid to non-Government hospitals
Item 8-Miscellaneous
1. Instruments and machinery
2. Miscellaneous equipment
3. Motor transport
4. Office equipment and furniture
5. Rehabilitation of libraries
6. Telecommunications
173
WATERWORKS RENEWALS AND IMPROVEMENT FUND
111
A. Capital expenditure from Revenue up to 31st March, 1948.
Allocation
Amount charged off
(i) Charged to Revenue up to 31.12.38
1939 credit for sale of surplus plant
$15,644,464 30,977
$15,613,487
(ii) Charged to Revenue in Anticipation of a loan
Actual expenditure up to 31.12.39 Estimated expenditure 1940/41
.$ 2,266,913 1,714,494
158,290 1,460,000
105,000 1,460,000
3,981,407
19,594,894
1,618,290 1,565,000
(iii) Expenditure from Public Works Non-Recurrent works of
capital nature-
1,329,000 336,600
1,329,000
1948/49 1949/50
336,600
2,652,660
2,652,660
322,070
322,070
6,650
1,148,981
1,155,631
$20,750,525
15,000
15,000
1,494,670
1,494,670
6,150,000
6,150,000
2% of $20,750,525 being contributions to Renewals and
Improvement Fund in 1950/51
$
415,010
473,500 1,428,300 647,000 31,900
473,500
1,428,300
647,000
31,830
1,494,200
1,494,200
145,100
4,220,000
145,100
4,219,930
Item 9-Public Works
B.
Renewals and Improvement Fund Account.
1. Anti-malarial works
350,000
2. Cemeteries
100,000
350,000 100,000
3. Demolition of defence and other works
885,000
885,000
4. Drains, nullahs, and sewers
1,600,000
1,600,000
5. Dredgings
20,000
6. Kai Tak airport
8. Nightsoil disposal installation
1,000,000
20,000 1,000,000
100,000
9. Piers and sea walls
2,750,000
100,000 2,750,000
10. Public recreation areas
125,000
125,000
1948/49 1949/50
39,143 20,644
11. Quarries and road depots
NOTE: The credit balance of $1,100,093 brought down from 1910/11 has been written off as lost through
enemy action.
To actual expenditure charged
Actual contributions by transfer from Public Works Recurrent sub-head entitled Contribu- tions to Renewals and Im- provement Fund.
100,000
100,000
12. Roads, footpaths, and bridges
5,000,000
5,000,000
13. Street lighting and traffic signs
200,000
200,000
To balance carried down
12,230,000
12,230,000
Item 10-Railway
$1,507,938
$1,567,725
1946/47
1947/48
1948/49
1949/50
$ 391,898
391,898
391,898
392,031
$1,567,725
1. Buildings
3. General repairs
4. Motor transport
5. Permanent way
6. Rolling stock
Item 11-Waterworks
2. Equipment and tools
Estimated expenditure in
1950/51
$ 305,000
Net depreciation on revaluation
of stocks held at 31.3.50 Estimated balance on 31.3.51
on
28,072 1,630,534
Balance brought down from
1.4.50 Dividend
investments 30.9.50 Contributions due for 1950/51
$1,507,938
to
40,658 415,010
$1,963,606
$1,963,606
NOTE: The securities in the hands of Crown Agents: $1,000,000 plus dividend $40,657.33 less depreciation
$28,072.46 $1,012,584.87.
1. Catchwaters and conduits
100,000
100,000
2. Filter and chlorination plant
710,000
710,000
3. Mains and hydrants
C.
Schedules of estimated expenditure for 1951/52.
665,000
665,000
4. Meters
425,000
425,000
5. Office equipment
26,000
26,000
6. Pumping plant
285,000
285,000
Item
Estimate
7. Staff quarters
Estimated Expenditure 1951/52
250.000
250,000
8. Tai Lam Chung Valley (preliminary expenses)
200,000
200,000
9. Workshop instruments and equipment
$
229,000
229,000
1. Tytam Tuk Pumping Station conversion.
650,000
$ 600,000
2,890,000
Totals
50,000,000
2,890,000
49,887,461
2. Grouting leakage at Wong Nei Chong
Reservoir
30,000
30,000
3. Conversion of Slow Sand Filters at
Kowloon to Rapid Gravity Filters
800,000
400,000
4. Renewals and Improvements to existing
mains
400,000
400,000
5. Replacement of Water Meters
50,000
50,000
$1,930,000
$1,480,000
174
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