Estimates-1954 — Page 114

112

Item and Sub-item

SCHEDULE OF EXPENDITURE UNDER

Original allocation

Revised allocation

Lapsed allocation

Allocation available

CA

$

Major port salvage

Item 6-Harbour facilities

Gunpowder depot refitting ex-

penses

Launches, tugs, and other craft Lighthouse equipment

Moorings

1,790,000.00

15,000.00

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

132,653.18

617,346.82

500,000.00

499,778.00

60,352.58

439,425.42

Marine licensing stations

250,000.00

279,000.00

12,114.74

266,885.26

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

838,330.79

4,711,669.21

Item 7-Medical services

Hospital and laboratory equip-

ment

255,000.00

308,290,00

68,799.02

239,490.98

Supplementary grants-in-aid to non-Government hospitals

1,460,000.00

1,460,000.00

1,460,000.00

1,715,000.00 1,768,290.00

68,799.02

1,699,490.98

Item 8-Miscellaneous

Instruments and machinery

2,329,000.00 2,329,000.00

114,194.72

2,214,805.28

Miscellaneous equipment

536,600.00

536,600.00

93,994.26

442,605.74

Motor transport

3,352,660.00

3,352,660.00

72,042.21

3,280,617.79

Office equipment and furniture

442,040.00

452,070.00

76,782.42

375,287.58

Rehabilitation of libraries

35,000.00

35,000.00

11,760.48

23,239.52

Telecommunications

1,804,700.00

1,794,670.00

76,894.75

1,717,775.25

8,500,000.00 8,500,000.00

445,668.84

8,054,331.16

Item 9-Public works

Anti-malarial works

650,000.00

650,000.00

12,966.21

637,033.79

Cemeteries

200,000.00

200,000.00

80,834.86

119,165.14

Demolition of defence and other

works

2,250,000.00

1,885,000.00

709,271.38

1,175,728.62

Drains, nullahs, and sewers

2,600,000.00

2,600,000.00

24,563.23

2,575,436.77

Dredging

270,000.00

270,000.00

215,188.47

54,811.53

Kai Tak airport

1,600,000.00

1,600,000.00

4,132.38

1,595,867.62

Deep Bay airport

8,000,000.00

8,070,000.00

7,322,629.30

Nightsoil disposal installation

175,000.00

138,028.00

.76

747,370.70 138,027.24

Piers and sea walls

4,750,000.00

4,680,000.00

786,340.73

3,893,659.27

Public recreation areas

325,000.00

325,000.00

137,689.73

187,310.27

11 Quarries and road depots

Roads, footpaths and bridges

13 Street lighting and traffic signs

350,000.00

350,000.00

71,170.45

278,829.55

8,600,000.00

8,636,972.00

340,507.02

8,296,464.98

500,000.00

500,000.00

60,830.20

439,169.80

30,270,000.00

29,905,000.00

9,766,124.72

20,138,875.28

Item 10-Railway

Buildings

2 Equipment and tools

573,500.00 2,428,300.00

576,500.00

319.27

2,515,300.00

74,479.90

576,180.73 2,440,820.10

General repairs

Permanent way

747,000.00 2,494,200.00

747,000.00

4,925.46

2,774,200.00

9,173,53

742,074.54 2,765,026.47

5 Rolling stock

18,125,000.00

11,693,100.00

71.26

11,693,028.74

Motor transport

32,000.00

31,900.00

70.25

24,400,000.00

18,338,000.00

89,039.67

Item 11-Waterworks

Catchwaters and conduits

200,000.00

200,000.00

24,620.30

Filter and chlorination plant

1,350,000.00

1,710,000.00

54,288.99

31,829.75

18,248,960.33

175,379.70 1,655,711.01

Mains and hydrants

750,000.00

1,665,000.00

986.97

1,664,013.03

Meters

800,000.00

925,000.00

0.32

924,999.68

Office equipment

36,000.00

36,000.00

7,794.80

28,205.20

Pumping plant

685,000.00

685,000.00

3,182.96

681,817.04

Staff quarters

450,000,00

450,000.00

1,802.29

448,197.71

Tai Lam Chung Valley scheme

(preliminary expenses)

300,000.00

300,000.00

53.36

299,946.64

Workshop instruments and equip-

ment

429,000.00

429,000.00

5,000,000.00 6,400,000.00

6,524.15

99,254.14

422,475.85

6,300,745.86

Totals

150,000,000.00 150,000,000.00 | 13,279,705.71 136,720,294.29