Estimates-1953 — Page 83

Estimates 財政預算 All

Head 30-PUBLIC WORKS RECURRENT

Sub-heads

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

83

Miscellaneous—General

22 Compensation for resumed property

23 Inspection of Government land boilers and pressure

vessels

10,000

24 Installation of domestic and office appliances

190,000

50,000| (26)

10,000

200,000 | (1) (2)

25 Maintenance of cemeteries

30,000

45,000 (2)

26 Maintenance of dumps

8,000

8,000

27 Minor works

20,000

16,000 (4)

28 Preliminary investigations

10,000

20,000 (15)

29 Re-instatements on re-entered property

53,000

30,000 (4)

30 Typhoon and rain-storm damage

100,000

31 Works executed on private account Running expenses of motor vehicles

1,424,000

100,000 (27) 1,400,000 (28)

180,000

(30)

Miscellaneous-Waterworks

2,025,000

1,879,000

32 Fire hydrants

33 Minor works

34 Purchase and installation of water meters

35 Preliminary investigations

36 Running expenses of Waterworks motor vehicles

37 Typhoon and rain-storm damage

Contribution to Renewals and Improvement Fund

50,000 (29)

17,500

17,500

400,000 (29)

20,000

20,000

34,500

50,000 (31)

5,000

25,000 (27)

443,000

(14)

520,000

Total Recurrent Expenditure.

15,205,000

562,500

17,315,500

(1) More buildings (2) Increased costs

(3) Previously provided for under Maintenance of

Government buildings

(4) Previously overestimated

(5) Provided for under Public Works Department (6) Maintenance of anti-malarial works provided for under Maintenance of sewers and storm- water drains

(7) Increased commitments

(8) Subheads for maintenance

expenses combined

and running

(9) Previously provided for in part under Miscel-

laneous Services

(10) Previously provided for in part under depart-

mental votes for Upkeep of vehicles

(11) New accounting proceedure

(12) Provided for under Operation of Electrical and

Mechanical Workshop

(13) Provided for in part under Marine Department (14) Not required

(15) Reclamation Schemes, survey parties provided for under Preliminary investigations (16) Operation of quarries previously provided for

under Cost of production

(17) Additional quarry now being operated (18) Less maintenance required

(19) Previously underestimated

(20) Road reconstruction provided for under Public

Works Non-recurrent

(21) Previously provided for in part under Main-

tenance of traffic and street signs (22) More street lights

(23) Provided for under Defence Miscellaneous

measures

(24) Provided for in part under Street name plates

and in part under Police Force

(25) Provided for under Waterworks, supply and

maintenance

(26) New sub-head (27) Token vote

(28) Fewer commitments. Offset by corresponding

revenue

(29) Previously provided for under Public Works

(30)

Non-recurrent

Provided for in part under Operation of Electrical and Mechanical Workshop and in part under Public Works Department

(31) More vehicles

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