Estimates-1959 — Page 197

Estimates 財政預算 All

198

Funds have been provided for the following projects listed in Category B of the Appendix to allow the Public Works Department to commence preliminary planning:—

Queen Mary Hospital, new wing

Abattoirs: (a) Kennedy Town

(b) Cheung Sha Wan

Police Rank and File Quarters and School

Government Offices, Caroline Hill

Resettlement Housing at: (a) Kun Tong

(b) Chai Wan

(c) Lo Fu Ngam extension.

Service Reservoirs, Kowloon: (a) Taipo Road

(b) King's Park.

The estimate of $186,750,000 is divided under the following main headings:-

Buildings:

Education

$ 8,609,000

Medical and Health

14,360,000

Offices, Quarters, etc.

17,013,000

Police

6,184,000

Prisons

1,100,500

Public Building, etc.

1,425,000

Resettlement

25,733,400

Roads and Bridges:

New Works

7,368,500

Reconstruction and Improvements

6,684,600

Reclamations and Piers

10,232,000

Drainage

3,582,000

Water Supplies

37,809,000

Airport

35,379,000

Miscellaneous

11,270,000

HEAD 32-QUARTERING

Estimate 1958/59

$2,886,100

Revised estimate 1957/58

2,538,000

Approved estimate 1957/58

2,562,500

Actual Expenditure 1956/57

2,612,366

1957/58

1958/59

Difference

Permanent staff

Supernumerary staff

Net decrease

9

9

1

1

1

The vacant post of Executive Grade Officer against which a supernumerary post of Assistant Quartering Authority had previously been held, has been deleted.

More accommodation required and increased costs have necessitated an increase of $350,000 in subhead 4 (Rent of non-departmental accommodation).

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