Estimates-1953 — Page 106

106

Item and Sub-item

SCHEDULE OF EXPENDITURE UNDER

·

Original

allocation

Revised allocation

Lapsed allocation

$

CA

SA

Allocation

available

Item 1-Agriculture, forestry, and gardens

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

equipment

Forestry services

165,000.00 53,000.00

249,500.00

53,000.00

370.94 235.72

249,129.06

52,764.28

178,000.00

93,500.00

19.51

93,480.49

652,000.00

650,000.00

54,261.90

595,738.10

Rehabilitation of grounds and

gardens

422,000.00

424,000.00

978.78

423,021.22

1,470,000.00

1,470,000.00

55,866.85

1,414,133.15

Item 2-Air and meteorological

services

1 Airport equipment

52,000.00

52,000.00

12,504.64

39,495.36

2 Buoys and pontoons

76,000.00

76,000.00

15,526.71

60,473.29

3 Launches

125,000.00

125,000.00

18,800.00

106,200.00

4 Meteorological

equipment and

instruments

57,000.00

57,000.00

108.20

56,891.80

310,000.00

310,000.00

46,939.55

263,060.45

Item 3-Buildings

1 Leighton Hill quarters

2 Peak Pavilion quarters

3 Queen's Gardens quarters

4 King's Park quarters

5 Kowloon City police station

6 Bay View police station

3,500,000.00

5,000,000.00 3,557,000.00 1,500,000.00 1,447,000.00 2,750,000.00 3,300,000.00

1,988.42

3,555,011.58

10,613.70

1,436,386.30

156.06

3,299,843.94

5,407,800.00

10,063.59

5,397,736.41

1,500,000.00

2,140,000.00

630.65

2,139,369.35

750,000.00

815,000.00

641.82

814,358.18

7 Hung Hom police station

750,000.00

915,000.00

690.02

914,309.98

8 Shaukiwan police station

750,000.00

1,132,000.00

531.65

1,131,468.35

9 Police blockhouses, New Terri-

tories

1,000,000.00

1,684,500.00

2,439.17

1,682.060.83

10 Police training school

225,000.00

248,410.00

775.57

247,634.43

11 King's College primary school

1,000,000.00

1,100,000.00

95.16

1,099,904.84

12 Gap Road primary school

800,000.00

530,000.00

751.75

529,248.25

13 Kowloon Junior School

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

500,000.00

718,355.00

416.10

717,938.90

76,000.00

75,000.00

1,498.93

73,501.07

475,000.00

416,800.00

575.97

416,224.03

500,000.00

296,640.00

57,726.46

238,913.54

11,010,000.00 11,692,000.00

8,658.76

11,683,341.24

1,250,000.00

1,208,005,00

961.96

1,207,043.04

400,000.00

315,000.00

146,716.00

168,284.00

20 Clearance of debris and dangerous

structures

639,000.00

648,000.00

5,898.97

642,101.03

21 Colonial Secretary's residence

506,200.00

111.56

506,088.44

22 Hong Kong Defence Force Head-

quarters

632,000.00

886.00

631,114.00

23 Severn Road quarters

575,000.00

575,000.00

Offices, Gardens Department

200,000.00

Property purchased by Govern-

ment

600,000.00

339,000.00

339,000.00

35,175,000.00

39,698,710.00

252,828.27 39,445,881.73

Item 4-Claims and compensation

1 Claims, pre-occupation and occupa-

tion

30,000,000.00 500,000.00

29,885,000.00 965,000.00

10.88 200,444.07

29,884,989.12 764,555.93

2 Compensation on resumption

Item 5-Education

1 Equipment and furniture, Govern-

ment schools

30,500,000.00 | 30,850,000.00

2 Building grants to non-Govern-

ment schools

3 Equipment and furniture grants

to non-Government schools 4 Grant to Hong Kong University

200,454.95 30,649,545.05

2,155,000.00

2,155,000.00

68,171.83 2,086,828.17

664,000.00

664,000.00

391,000.00

4,000,000.00

391,000.00 4,000,000.00

54,113.19

98,209.73

609,886.81

292,790.27 4,000,000.00

7,210,000.00

7,210,000.00

220,494.75

6,989,505.25