Estimates-1953 — Page 108

108

Item and Sub-item

SCHEDULE OF EXPENDITURE UNDER

Original

allocation

Revised allocation

Lapsed allocation

Allocation available

$

Item 6-Harbour facilities

1 Gunpowder depot refitting ex-

penses

2 Launches, tugs, and other craft

3 Lighthouse equipment

4 Major port salvage

5 Moorings

15,000.00 1,790,000.00

15,000.00

13,249.00

1,751.00

1,890,222.00

1,158.17

1,889,063.83

2,050,000.00

2,021,000.00

616,019.42

1,404,980.58

750,000.00

750,000.00

32,653.18

717,346.82

500,000.00

499,778.00

51,352.58

448,425,42

6 Marine licensing stations

250,000.00

279,000.00

245.60

278,754.40

Technical advice on Port Trust

95,000.00

95,000.00

2,783.70

92,216.30

5,450,000.00

5,550,000.00

717,461.65

4,832,538.35

Item 7-Medical services

ment

Supplementary

1 Hospital and laboratory equip-

non-Government hospitals

grants-in-aid

to

255,000.00 308,290,00

1,460,000.00 1,460,000.00

1,715,000.00 1,768,290.00

53,910.19

254,379.81

1,460,000.00

53,910.19

1,714,379.81

Item 8-Miscellaneous

1 Instruments and machinery

2 Miscellaneous equipment

3 Motor transport

4 Office equipment and furniture

5 Rehabilitation of libraries

6 Telecommunications

2,329,000.00

2,329,000.00

16,449.49

2,312,550.51

536,600.00

536,600.00

22,337.60

514,262.40

3,352,660.00

3,352,660.00

14,489.24

3,338,170.76

442,040.00

452,070.00

46,810.90

405,259.10

35,000.00

35,000.00

5,160.12

29,839.88

1,804,700.00

1,794,670.00

870.24

1,793,799.76

8,500,000.00 8,500,000.00

106,117.59

8,393,882.41

Item 9-Public works

1 Anti-malarial works

650,000.00

650,000.00

12,966.21

637,033.79

2 Cemeteries

200,000.00

200,000.00

80,834.86

119,165.14

3 Demolition of defence and other

works

2,250,000.00

1,885,000.00

709,271.38

1,175,728.62

4 Drains, nullahs, and sewers

2,600,000.00

2,600,000.00

24,563.23

2,575,436.77

5 Dredging

270,000.00

270,000.00

215,188.47

54,811.53

6 Kai Tak airport

1,600,000.00

1,600,000.00

4,132.38

1,595,867.62

7 Deep Bay airport

8,000,000.00

8,000,000.00

7,322,163.79

12 Roads, footpaths and bridges

8 Nightsoil disposal installation

9 Piers and sea walls

10 Public recreation areas

11 Quarries and road depots

13 Street lighting and traffic signs

175,000.00

138,028.00

.76

677,836.21 138,027.24

4,750,000.00

4,750,000.00

469,143.33

4,280,856.67

325,000.00

325,000.00

8,296.13

316,703.87

350,000.00

350,000.00

43,653.37

306,346.63

8,600,000.00

8,636,972.00

20.753.74

8,616,218.26

500,000.00

500,000.00

60,829.90

439,170.10

30,270,000.00

29,905,000.00 8,971,797.55

20,933,202.45

Item 10-Railway

1 Buildings

2 Equipment and tools

573,500.00 2,428,300.00

576,500.00

85.89

576,414.11

2,425,300.00

67,255.49

2,358,044.51

3 General repairs

4 Permanent way

747,000.00 2,494,200.00

747,000.00

4,133.65

742,866.35

2,494,200.00

8,942.76

2,485,257.24

5 Rolling stock

18,125,000.00

12,063,100.00

71.08

12,063,028.92

Motor transport

Item 11-Waterworks

1 Catchwaters and conduits

32,000.00

31,900.00

70.25

31,829.75

24,400,000.00

18,338,000.00

80,559.12

18,257,440.88

200,000.00

200,000.00

24,620.30

2 Filter and chlorination plant

1,350,000.00

1,710,000.00

54,288.99

175,379.70 1,655,711.01

3 Mains and hydrants

750,000.00

1,665,000.00

986.97

1,664,013.03

4 Meters

800,000.00

925,000.00

0.32

924,999.68

5 Office equipment

36,000.00

36,000.00

7,794.80

28,205.20

6 Pumping plant

685,000.00

685,000.00

671.43

684,328,57

7 Staff quarters

450,000.00

450,000.00

17.83

449,982.17

8 Tai Lam Chung Valley scheme (preliminary expenses)

300,000.00

300,000.00

53.36

299,946.64

9 Workshop instruments and equip-

ment

429,000.00

429,000.00

4,770.88

424,229.12

5,000,000,00 6,400,000.00

93,204.88 6,306,795.12

Totals

150,000,000.00 150,000,000.00 10,799,635.35 139,200,364.65