Estimates-1950 — Page 100

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

99

Funds allocated

Expendi- ture up to 31.3.47

Expendi- ture up to 31.3.48

Revised Estimated estimated expendi- expenditure ture

1948/49 1949/50

$

$

$

Item 6-Harbour facilities.

1. Gunpowder depot refitting expenses.

15,000

965.38

1,750.88

13,249

2. Launches, tugs, and other craft

1,790,000

531,377.13

1,784,508.23

205

5,286

3. Lighthouse equipment

2,050,000

5,075.30

199,888.03

200,658

1,649,454

1. Major port salvage

750,000

298,613.38

716,503.01

23,496

10,000

5. Moorings

500,000

221,655.70

281,955.70

152,715

65,309

6. Technical advice on Port Trust

95,000

91,766.30

92,216.30

¡. Marine licensing stations

250,000

250,000

5,450,000 1,149,453.19 3,076,822.15

377,074 1,993,298

Item 7-Medical services.

1. Hospital and laboratory equipment. 2. Supplementary grants-in-aid to non-Government hospitals

Item 8-Miscellaneous.

255,000

1,460,000

1,715,000

1,008.00 10,241.05

1,460,000.00

1,008.00 1,470,241.05

8,725 162,546

8,725 162,546

1. Instruments and machinery

2,329,000

121,466.10

498,091.13

1,201,908

629,000

2. Miscellaneous equipment

536,600

6.441.37

168,999.04

181,000

180,000

3. Motor transport

3,352,660

1,782,562.06 | 2,797,710.88

402,289

150,000

4. Office equipment and furniture

452,070

25,460.88

182,812.79

150,000

100,000

5. Rehabilitation of libraries

35,000

1,378.92

3,919.73

6,080

8,000

6. Telecommunications

1,794,670

302,032.81

762,985.00

887,015

140,000

8,500,000 2,239,342.14 4,414,518.57

2,828,292 1,207,000

Item 9-Public works.

1. Anti-malarial works

650,000

81,872.53

377,716.51

260,156 12,127

2. Cemeteries

200,000

8,054.10

21,998.55

134,001

44,000

3. Demolition of defence and other

works

1,885,000

149,227.44

407,117.41

723,882

667,000

4. Drains, nullahs, and sewers

2,600,000

453,524.29

1,289,155.12

1,278,413

32,430

5. Dredging

270,000

13,886.49

22,087.52

29,799

218,100

6. Kai Tak airport

1,600,000

141,914.42

667,060.14

807,000

125,939

1. New airport

8,000,000

4,000,000

8. Nightsoil disposal installation

175,000

9. Piers and sea walls

4,750,000

155.52 382,216.39

109,099.95

65,900

915,944.70

1,135,055 2,699,000

10. Public recreation areas

325,000

1,482.89

113,713.72

113,286 98,000

Hl. Quarries and road depots

350,000

107.158.49

80,841

}

162,000

2. Roads, footpaths and bridges

8,600,000

665,007.85

2,741,658.30

5,237,762

620,579

500,000

13. Street lighting and traffic signs

29,905,000 1,941,417.45 6,880,187.03 10,066,095 | 8,871,698

44,075.53

107,476.62

200,000

192,523

Item 10-Railway.

1. Buildings

573,500

8,193.501

177,328.27

372,237

23,500

2. Equipment and tools

2,428,300

124,497.11

726,464

486,812

3. General repairs

747,000

258,672.74

615,105.99

122,989

8,905

4. Motor transport

32,000

5. Permanent way

2,494,200

31,829.75 662,488.81

31,829.75

1,273,447.98

652,997 567,755

6. Rolling stock

13,125,000

63,311.72

600,000 12,125,000

19,400,000

961,184.80 2,285,520.82

2,474,687 13,211,972

Item 11-Waterworks.

I. Catchwaters and conduits

200,000 127,109.43 127,109.43

32,890

40,000

2. Filter and chlorination plant

1,950,000

196,631.22

550,829.94

629,170

770,000

3. Mains and hydrants

1,250,000

64,140.44

238,323.45

411,676

600,000

4. Meters

1,100,000

255.53

222,754.12

540,245

337,000

Office equipment

36,000

Pumping plant

685,000

7. Staff quarters

450,000

54.33 2,750.09 29,659.10

17,055.41

11.944

7,000

,

86,241.18

586,758

12,000

99,596.21 340,403 10,000

8. Tai Lam Chung Valley scheme

(preliminary expenses)

9. Workshop instruments and equip-

ment

300,000 44,634.80 185,883.43

429,000 16,238.05 142,529.34

6,400,000 481,472.99 1,670,322.51

100,116 14,000

148,470 138,000

2,801,672 1,928,000

Totals

150,000,000 30,360,746.70 57,269,913.28 41,197,702 45,696,969

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