Estimates-1950 — Page 99

98

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

Funds allocated

Expendi- ture up to 31.3.47

Expendi- ture up to 31.3.48

Revised Estima estimated expen expenditure ture

1948/49 1949/5

Item 1-Agriculture, forestry, and gardens.

$

$

$

$

$

1. Agricultural experimental station... 2. Cattle and pig breeding stations 3. Farm and animal husbandry equip-

165,000

33,426.71

53,000

15,878.78

37,602.31 17,210.18

18,824 30.0

គ

5,668 35,

ment

178,000

1,538.41

13,118.41

6,420 50.0

4. Forestry services

652,000

323,208.58

594,813.64

57,186

5. Rehabilitation of grounds and

gardens

422,000

1,470,000

184,917.47 404,180.57

558,969.95 1,066,925.11

17,819

105,917 115,0

Item 2-Air and meteorological services.

1. Airport equipment

52,000

36,495.36

3,504

12,00

2. Buoys and pontoons

76,000

650.00

28,513.47

37,000

10,00

3. Launches

125,000

120.00

104,880

20,00

4. Meteorological equipment and in-

struments

57,000

4,266.61

9,251.98

25,748

22,00

310,000

4,916.61

74,380.81

171,132

64,00

1. Leighton Hill quarters

Item 3-Buildings.

2. Peak Pavilion quarters

4. King's Park quarters

3,800,000

199,378.60 1,237,947.31

1,561,000

232.458.14

2,462,052 100,00 1,263,541

65,00

3. Queen's Gardens quarters

3,395,000

1,110.26

2,443,889 950,00

5,580,000

25,517.00

2,574,483 2,980,00

5. Kowloon City police station

:

2,850,000

1,000 2,849,00

6. Bay View police station.

1,034,000

7. Hung Hom police station

1,050,000

50,000 984,00

30,000 1,020,000

8. Shaukiwan police station

1,162,000

153,000 1,009,000

9. Police blockhouses, New Territories.

1,000,000

450,000

550,000

10. Police training school

225,000

220,850

11. King's College

1,000,000

1,000,00

12. Vernacular primary school

704,000

704,000

450,000

450,000

76,000

7,919.51

64,900.03

5,099

6,000

15. Temporary offices, P.W.D.

445,000

500,000

266,869.54 216,463.53

163,130

10,000

283,5

3,703,094 210,00

478,130

8,70

40,000 272,30

120,000 75,000 211,000

14,369,268 13,526,60

13. Kowloon Junior School

14. Minor works

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

17. Restoration of damaged Govern-

ment buildings

18. Restoration of damaged non-

Government buildings

19. Restoration of lighthouses 20. Clearance of debris and dangerous

structures

21. Property purchased by Government.)

Item 4 Claims and compensation.

1. Claims, pre-occupation and occupa-

tion

2. Compensation on resumption

Item 5-Education.

1. Equipment and furniture, Govern-

ment schools

2. Building grants to non-Government

schools

3. Equipment and furniture grants to non-Government schools

4. Grant to Hong Kong University

11,110,000 2,576,321.18 7,196,905.16

1,250,000 341.240.34 763,109.13 400,000 6,556.10 87,695.92

648,000 224,471.26 452,826.10 550,000

339,000.00

38,790,000 3,355,886.99 10,884,802.12

29,500,000 19,194,659.63 23,487,879.94

1,350,000

5,200,000

810,000

72,437.81

407,562 870,000

5,607,562 1,680,000

30,850,000 19,194,659.63 23,560,317.75

2,155,000 237,975.92 1,287,925.72

664,000 160,982.73 347,940.55

391,000 73,476.30 250,009.09 4,000,000

189,219 677.85

166,059 150,00

32,000 109,000 2,000,000 2,000,000

7,210,000 472,434.95 1,885,875.36

2,387,278 2,936,855