ITEM
BROUGHT FORWARD
Item 4-Claims & Compensation
S.I.
Funds
Allocated
[ 83 ]
TABLE V. (Continued).
EXPENDITURE BY SUB-DEPARTMENTS
Expenditure up to 31.3.47Head-quarters OfficeArchitect-ural OfficeBuildings & Ordinance OfficeCrown Lands & Surveys OfficeDrainage OfficeElectrical & Mechanical OfficePort Works OfficeRoads & Tunnels OfficeWaterworks OfficeValuation & Resumption OfficeTotal Expenditure 1947-48Total Expenditure up to 31.3.48. $$$$$$$$$$$$$ 2-Compensation on Resumption500,000.72,437.8172,437.81 Item 8-Miscellaneous (P.W.D.) 1-Instruments & Machinery3,356,260.09339,000.006,258,051.2114,165.503,604.005,906.17454,999.99121,466.1023,796.15110.00282.289,621.9526,976.6668,716.36232,989.63 2-Miscellaneous Equipment191,000. 3- Motor Transport1,275,000.4,091.50688,383.3629,995.30295,740.00 4-Office Equipment & Furniture.......61,250.679.4519,827.50350.0072.00 5-Rehabilitation of Libraries6,000.747.45701.48 72,437.8172,437,81 362,493.03483,959.1329,995.3034,086.8047,880.00343,620.001,032,003.36 20,249.5020,928.95701.481,448,93 Item 9--Public Works 1-Anti-malarial Works650,000.81,872.53295,843.98 2 Cemeteries200,000.8,054.107,974.93 3-Demolition of Defence & Other Works2,250,000.149,227.445,969.527,449.04250,440.93 4-Drains, Nullahs & Sewers2,600,000.453,524.29835,160.8313,886.49141,914.42 5-Dredging270,000.10,136.478,201.034,898.69 6-Kai Tak Airport1,600,000.508,681.86295,843.98377,716.5113,944.4521,998.55 7-New Airport8,000,000.257,889.97407,117.41835,160.831,288,685.12 8-Nightsoil Disposal Installation175,000.8,201.0322,087.521,428.70 9-Piers & Sea Walls4,750,000.525,145.72667,060.14 10-Public Recreation Areas325,000. 11-Quarries & Road Depots350,000.44,075.53155.52 12-Roads, Footpaths & Bridges8,600,000.665,007.85382,216.391,482.8942,006.07 13-Street Lighting & Traffic Signs500,000.108,944.43583,728.3170,694.76107,158.49 108,944.43109,099.95533,728.31915,944.70 112,700.83114,183.72107,158.49107,158.49 201,643.861,875,006.59 2,076,650.452,741,658.30 63,401.0963,401.09 107,476.62 CARRIED FORWARD7,528,542.0310,884,802.126,113,045.40383,325.136,318,628.6814,519.7813,225.951,136,910.98 812,610.641,546,331.022,945,488.4872,437.8153,330.2613,296,808.7319,409,854.13ITEM
BROUGHT FORWARD
Item 4-Claims & Compensation
S.I.
Ꭶ
Funds
Allocated
[ 83 ]
TABLE V. (Continued).
EXPENDITURE BY SUB-DEPARTMENTS
Expenditure
up to
31.3.47
Head- quarters
Architect- ural
Buildings
Office
Ordinance Office
Crown Lands &
Surveys Office
Drainage Office
Electrical & Mechanical Office
Port Works
Roads & Tunnels
Valuation &
Office
Resumption
Total Expenditure 1947-48 Waterworks Office
Total Expenditure up to 31.3.48.
Office
Office
$
$
$
$
$
3,356,260.09 339,000.00 6,258,051.21
14,165.50 3,604.00
5,906.17
454,999.99
108,966.13
339,827.47
4,021.56 7,528,542.03 10,884,802.12
2-Compensation on Resumption
500,000.
72,437.81
Item 8-Miscellaneous (P.W.D.)
1-Instruments & Machinery
2,110,000. 121,466.10 23,796.15
110.00
282.28
9,621.95
26,976.66 68,716.36 232,989.63
2-Miscellaneous Equipment
191,000.
3- Motor Transport
1,275,000.
4,091.50
688,383.36
29,995.30
295,740.00
4-Office Equipment & Furniture.......
61,250.
679.45 19,827.50
350.00
72.00
5-Rehabilitation of Libraries
6,000.
747.45
701.48
72,437.81
72,437,81
362,493.03
483,959.13
29,995.30
34,086.80
47,880.00
343,620.00 1,032,003.36
20,249.50 20,928.95
701.48
1,448,93
Item 9--Public Works
1-Anti-malarial Works
650,000.
81,872.53
295,843.98
2 Cemeteries
200,000.
8,054.10
7,974.93
3-Demolition of Defence & Other
Works
2,250,000.
149,227.44
5,969.52
7,449.04
250,440.93
4-Drains, Nullahs & Sewers
5-Dredging
6-Kai Tak Airport
2,600,000.
270,000.
1,600,000.
453,524.29
835,160.83
13,886.49
141,914.42
10,136.47
8,201.03
4,898.69
508,681.86
295,843.98
377,716.51
13,944.45
21,998.55
257,889.97
407,117.41
835,160.83 1,288,685.12
8,201.03
22,087.52
1,428.70
525,145.72 667,060.14
7-New Airport
8,000,000.
8-Nightsoil Disposal Installation
175,000.
9-Piers & Sea Walls
4,750,000.
10-Public Recreation Areas
11-Quarries & Road Depots
12-Roads, Footpaths & Bridges
13-Street Lighting & Traffic Signs
325,000.
350,000.
8,600,000. 665,007.85
500,000. 44,075.53
155.52
382,216.39
1,482.89
42,006.07
108,944.43
583,728.31
70,694.76
107,158.49
108,944.43
109,099.95
533,728.31 915,944.70
112,700.83
114,183.72
107,158.49
107,158.49
201,643.86 1,875,006.59
2,076,650.45 2,741,658.30
63,401.09
63,401.09
107,476.62
CARRIED FORWARD
6,113,045.40
383,325.13 6,318,628.68 14,519.78
13,225.95 1,136,910.98
812,610.64 1,546,331.02 2,945,488.48
72,437.81
53,330.26 13,296,808.7319,409,854.13
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