Estimates-1951 — Page 102

102

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

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... 3. Farm and animal husbandry

equipment

Revised Estimated estimated expendi- expenditure ture

1949/50 1950/51

$

$

$

$

165,000

37,602.31

57,347.39

17,562

90,000

53,000

17,210.18

23,764.28

29,235

178,000

13,118.41

13,532.53

4,467

160,000

4. Forestry services

650,000

594,813.64

595,738.10

5. Rehabilitation of grounds and

gardens

424,000

404,180.57 423,021.22

1,470,000

1,066,925.11 1,113,403.52

22,029 279,235

Item 2-Air and meteorological

services.

1. Airport equipment

52,000

36,495.36

39,495.36

12,500

2. Buoys and pontoons

76,000

28,513.47

60,538.27

30

3. Launches

125,000

120.00

88,120.00

18,080

18,800

4. Meteorological equipment and in-

struments

57,000

9,251.98

29,219.19

10,000

4,205

310,000

74,380.81 217,372.82

28,110

35,505

Item 3-Buildings.

1. Leighton Hill quarters

3,620,000

2. Peak Pavilion quarters

1,451,000

1,237,947.31 3,273,350.44 232,458.14 1,320,979.56

246,650

100,000

100,000

30,000

3. Queen's Gardens quarters

3,350,000

1,110.26 2,160,901.07

1,139,000

50,000

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

658,000 1,607,000

6. Bay View police station

895,000

13,779.98

634,500!

246,500

7. Hung Hom police station

970,000

648,500 321,500

8. Shaukiwan police station

1,162,000

104,832.00

878,000 179,000

9. Police blockhouses, New Terri-

tories

1,634,500

10. Police training school

220,907

293.00 220,906.03

99,707 1,534,500

11. King's College primary school

1,100,000

100,000 | 1,000,000

12. Gap Road primary school

830,000

100,000

730,000

13. Kowloon Junior School

765,000

450,000

315,000

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 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

1,250,000 400,000

648,000

339,000 339,000.00 339,000.00 455,000

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

74,593

64,900.03

68,006.18

993

5,000

425,000

266,869.54

500,000

366,849.76 216,463.53 217,094.08

58,000

282,905

11,260,000 7,196,905.16 10,392,891.50 |

717,000

150,000

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

452,826.10 502,824.12

50,000

104,000

20,000

264,483

105,000 40,000

400,000

9,753,670 7,459,888

Item 4-Claims and compensation.

1. Claims, pre-occupation and occupa-

tion

2. Compensation on resumption

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

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 ...

810,000 410,000

873,000

50,000

1,683,000

460,000

2,155,000 1,287,925.72 | 1,489,424.90

664,000 347,940.55 462,561.26 75,000 126,438

391,000 250,009.09 268,602.09 24,650 97,748 4,000,000

1,944,194.65 1,547,202 508,603

236,680

428,895

7,210,000

1,885,875.36 4,164,782.90

1,883,532 1,161,684