Estimates-1954 — Page 112

110

Item and Sub-item

Item 1-Agriculture, forestry, and gardens

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

equipment

Forestry services

Rehabilitation of grounds

gardens

Item 2-Air and meteorological

SCHEDULE OF EXPENDITURE UNDER

Original allocation

Revised allocation

Lapsed allocation

Allocation available

-69

165,000.00

249,500.00

2,642.34

246,857.66

53,000.00

53,000.00

10,216.44

42,783.56

178,000.00

93,500.00

56,689.23

36,810.77

652,000.00

650,000.00

54,261.90

595,738.10

422,000.00

424,000.00

978.78

423,021.22

1,470,000.00

1,470,000.00

124,788.69

1,345,211.31

services

Airport equipment

52,000.00

52,000.00

12,504.64

39,495.36

Buoys and pontoons

76,000.00

76,000.00

15,526.71

60,473.29

Launches

125,000.00

125,000.00

18,800.00

106,200.00

Meteorological equipment

and

instruments

57,000.00

57,000.00

3,267.62

53,732.38

310,000.00

310,000.00

50,098.97

259,901.03

Hung Hom police station

tories

Item 3-Buildings

1 Leighton Hill quarters 2 Peak Pavilion quarters 3 Queen's Gardens quarters

King's Park quarters

Kowloon City police station Bay View police station

Shaukiwan police station

Police training school

King's College primary school

Gap Road primary school

Kowloon Junior School

Minor works

Temporary offices, P.W.D.

Workshop and garage, P.W.D.

17 Restoration of damaged Govern-

ment buildings

Restoration of

Government buildings

5,000,000.00

3,571,100.00

1,988.42

3,569,111.58

1,500,000.00 1,447,000.00

43,866.54

1,403,133.46

2,750,000.00 3,300,000.00

16,011.12

3,283,988.88

3,500,000.00

5,407,800.00

22,563,59

5,385,236.41

1,500,000.00

2,140,000.00

1,713.96

2,138,286.04

750,000.00

815,000.00

4,641.82

810,358.18

750,000.00

915,000.00

8,690.02

906,309.98

750,000.00

1,132,000.00

39,531.65

1,092,468.35

Police blockhouses, New Terri-

1,000,000,00

1,684,500.00

111,880.81

1,572,619.19

225,000.00

248,410.00

7,302.50

241,107.50

1,000,000.00

1,081,200.00

378,865.32

702,334.68

800,000.00

530,000.00

6,694.80

523,305.20

500,000.00

718,355.00

416.29

717,938.71

76,000.00

75,000.00

4,093.99

70,906.01

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

11,696,600.00

55,909.95

11,640,690.05

damaged non-

1,250,000.00

1,212,705.00

22,000.13

1,190,704.87

Restoration of lighthouses

400,000.00

315,000.00

191,716.00

123,284.00

Clearance of debris and dangerous

structures

639,000.00

648,000.00

61.629.58

586,370.42

Colonial Secretary's residence

506,200.00

2.131.27

504,068.73

Hong Kong Defence Force Head-

quarters

632,000.00

8,101.05

623,898.95

Severn Road quarters

570,400.00

3,335.78

567,064.22

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

1,051,387.02 38,647,322.98

Item 4-Claims and compensation

Claims, pre-occupation and occupa-

tion

30,000,000.00

29,885,000.00

Compensation on resumption

Item 5-Education

500,000.00

30,500,000.00

965,000.00

30,850,000.00

11.42 280,345.01

29,884,988.58

684,654.99

280,356.43

30,569,643.57

Equipment and furniture, Govern-

ment schools

2,155,000.00

2,155,000.00

313,534.50

1,841,465.50

Building grants to non-Govern-

ment schools'

664,000.00

664,000.00

54,113.19

609,886.81

Equipment and furniture grants

to non-Government schools Grant to Hong Kong University ...

391,000.00

391,000.00

98,209.73

292,790.27

4,000,000.00

4,000,000.00

4,000,000.00

7,210,000.00 7,210,000.00

465,857.42

6,744,142.58