Estimates-1951 — Page 103

SCHEDULE OF EXPENDITURE UNDER THE

REHABILITATION LOAN

103

Funds allocated

Expendi- ture up to 31.3.48

Expendi- ture up to 31.3.49

Revised Estimated estimated expendi-

Item 6-Harbour facilities.

1. Gunpowder depot refitting ex-

penses

expenditure 1949/50

ture 1950/51

$

$

15,000

1,750.88

1,750.88

13,249

2. Launches, tugs, and other craft

1,890,000

1,784,508.23

1,784,713.25

105,286

3. Lighthouse equipment

2,050,000

199,888.03

383,323.21

1,639,454

4. Major port salvage

17,350

750,000

716,503.01

567,312.40

10,000

172,687

5. Moorings

500,000

281,955.70

425,926.01

65,309

6. Technical advice on Port Trust

8,765

95,000

92,216.30

92,216.30

7. Marine licensing stations

250,000

250,000

5,550,000

3,076,822.15 | 3,255,242.05

Item 7-Medical services.

1,833,298 448,802

1. Hospital and laboratory equip-

ment

310,000

2. Supplementary grants-in-aid to

non-Government hospitals

10,241.05 19,331.47

116,568 155,000

1,460,000

1,460,000.00 1,460,000.00

1,770,000

1,470,241.05 1,479,331.47 116,568 155,000

Item 8-Miscellaneous.

1. Instruments and machinery

2,329,000

498,091.13 1,158,009.61

629,000 540,000

2. Miscellaneous equipment

536,600

168,999.04

293,607:42

180,000

56,000

3. Motor transport

3,352,660

2,797,710.88

3,109,435.74

150,000

90,000

4. Office equipment and furniture

5. Rehabilitation of libraries

452,070

182,812.79

297,377.29

100,000

50,000

35,000

3,919.73

15,531.96

8,000

11,000

6. Telecommunications

1,794,670

762,985.00

1,356,714.12

140,000

294,000

8,500,000 4,414,518.57| 6,230,676.14

1,207,000 1,041,000

Item 9-Public works.

1. Anti-malarial works

2. Cemeteries

650,000 200,000

377,716.51 538,247.93 21,998.55 93,832.80

71,000 40,000

30,000 76,000

3. Demolition of defence and other

works

1,885,000

407,117.41

4. Drains, nullahs, and sewers

2,600,000

1,289,155.12

777,763.76 322,000 785,000 1,993,276.17

206,000

400,000

5. Dredging

270,000

22,087.52

6. Kai Tak airport

1,600,000

667,060.14

26.261.61 1,376,402.67

23,000

180,000

125,340

97,660

7. Deep Bay airport

8,000,000

1,500,000

8. Nightsoil disposal installation

175,000

109,099.95

9. Piers and sea walls

4,750,000

138,027.24 915,944.70 1,606,436.39

2,073,450

1,069,550

10. Public recreation areas

325,000

113,713.72 178,309.70

79,160

66,840

11. Quarries and road depots

350,000

107,158.49

145,123.65

74,000

130,000

12. Roads, footpaths and bridges

8,600,000

2,741,658.30

7,012,282.55

1,337,000

250,000

13. Street lighting and traffic signs

500,000

107,476.62

200,920.80

124,000

175,000

29,905,000

6,880,187.03 14,086,885.27

4,464,950

4,770,050

Item 10-Railway.

1. Buildings

2. Equipment and tools.

573,500 2,428,300

3. General repairs

177.328.27 378,595.15 124,497.11 747,000 615,105.99

144,000

50,000

543,201.64

1,368,000

517,000

643,142.74

33,905

69,000

4. Motor transport

31.900

5. Permanent way

2,494,200

31,829.75 1,273,447.98

31,829.75

1,302,346.46

410,000

781,000

6. Rolling stock

12,645,100

63,311.72

525,370.33

525,000 6,300,000

18,920,000

2,285,520.82 3,424,486.07

2,480,905 7,717,000

Item 11-Waterworks.

1. Catchwaters and conduits

2. Filter and chlorination plant

200,000 127,109.43 145,938.02

54,000

1,710,000

3. Mains and hydrants

1,665,000

4. Meters

925,000

550,829.94 807,174.26 238,323.45 613,648.92 222,754.12 447,414.82

852,000

50,000

986,000

65,000

337,000

140,000

5. Office equipment

36,000

6. Pumping plant

685,000

7. Staff quarters

450,000

17,055.41 86,241.18 99,596.21

27,651.53

1,000

406,597.25

33,000

245,000

300,326.26

109,000

40,000

8. Tai Lam Chung Valley scheme (preliminary expenses)

300,000

185,883.43 273,051.17

26,000

9. Workshop instruments and equip-

ment

429,000 142,529.34 280,782.95

148,000

Totals

6,400,000 1,670,322.51 3,302,585.18 2,546,000 540,000

150,000,000 57,269,913.28 87,652,668.19 26,019,062 24,068,164