1947-1948 — Page 86

Public Works Department Annual Report 工務司署年報 All AI Reviewed

[ 84 ]

TABLE V. (Continued)

EXPENDITURE BY SUB-DEPARTMENTS

ITEM Funds Allocated Expenditure up to 31.3.47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Resumption Office Drainage Office Waterworks Office Total Expenditure 1947-48 Total Expenditure up to 31.3.48 BROUGHT 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 13,296,808.73 19,409,854.13 Item 11-Waterworks S.I. 1-Catchwater & Conduits 250,000. 1,470,000. 196,631.22 353,057.80 354,156.77 2-Filter & Chlorination Plant 127,109.43 3-Mains & Hydrants 750,000. 879,000. 255.53 550,787.99 4-Meters 64,140.44 174,224.96 174,224.96 238,365.40 5-Office Equipment 36,000. 54.33 17,001.08 17,001.08 6-Pumping Plant 685,000. 330,000. 2,750.09 83,491.09 83,491.09 7-Staff Quarters 300,000. 29,659.10 68,258.41 69,937.11 99,596.21 8-Tai Lam Chung Valley Scheme (Preliminary Expenses) 1,678.70 141,248.63 141,248.63 185,883.43 9-Workshop Instruments & Equipment 300,000. 16,238.05 126,291.29 126,291.29 142,529.34 Total Rehabilitation Loan $ 6,594,518.39 383,325.13 6,320,307.38 1,098.97 127,109.43 14,519.78 13,225.95 1,136,910.98 813,709.61 1,546,331.02 2,945,488.48 72,437.81 1,239,402.11 14,485,658.25 21,080,176.64

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[ 84 ] TABLE V. (Continued) EXPENDITURE BY SUB-DEPARTMENTS ITEM Funds Allocated Expenditure up to 31.3.47 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office Valuation & Resumption Office Drainage Office Waterworks Office Total Expenditure 1947-48 Total Expenditure up to 31.3.48 BROUGHT 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 13,296,808.73 19,409,854.13 Item 11-Waterworks S.I. 1-Catchwater & Conduits 250,000. 1,470,000. 196,631.22 353,057.80 354,156.77 2-Filter & Chlorination Plant 127,109.43 3-Mains & Hydrants 750,000. 879,000. 255.53 550,787.99 4-Meters 64,140.44 174,224.96 174,224.96 238,365.40 5-Office Equipment 36,000. 54.33 17,001.08 17,001.08 6-Pumping Plant 685,000. 330,000. 2,750.09 83,491.09 83,491.09 7-Staff Quarters 300,000. 29,659.10 68,258.41 69,937.11 99,596.21 8-Tai Lam Chung Valley Scheme (Preliminary Expenses) 1,678.70 141,248.63 141,248.63 185,883.43 9-Workshop Instruments & Equipment 300,000. 16,238.05 126,291.29 126,291.29 142,529.34 Total Rehabilitation Loan $ 6,594,518.39 383,325.13 6,320,307.38 1,098.97 127,109.43 14,519.78 13,225.95 1,136,910.98 813,709.61 1,546,331.02 2,945,488.48 72,437.81 1,239,402.11 14,485,658.25 21,080,176.64

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[ 84 ] TABLE V. (Continued). EXPENDITURE BY SUB-DEPARTMENTS Funds Expenditure ITEM Allocated up to 31.3.47 Head- quarters Architect- ural Office Buildings Ordinance Office Crown Lands & Surveys Office Electrical & Drainage Office Mechanical Port Works Office Office Roads & Tunnels Office Valuation & Resumption Office Waterworks Office Total Expenditure 1947-48 Total Expenditure up to 31.3.48 $ $ $ $ BROUGHT 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 13,296,808.73 | 19,409,854.13 Item 11-Waterworks S.I. 1-Catchwater & Conduits 250,000. 2-Filter & Chlorination Plant 127,109.43 1,470,000. 196,631.22 3- Mains & Hydrants 4-Meters 750,000. 64,140.44 879,000. 255.53 5-Office Equipment 6-Pumping Plant 7-Staff Quarters 36,000. 685,000. 330,000. 54.33 2,750.09 29,659.10 1,678.70 8-Tai Lam Chung Valley Scheme (Preliminary Expenses) 300,000. 44,634.80 9-Workshop Instruments & Equipment 300,000. 16,238.05 Total Rehabilitation Loan 6,594,518.39 383,325.13 6,320,307.38 1,098.97 127,109.43 353,057.80 354,156.77 550,787.99 174,224.96 174,224.96 238,365.40 222,498.59 222,498.59 222,754.12 17,001.08 17,001.08 17,055.41 83,491.09 83,491.09 86,241.18 68,258.41 69,937.11 99,596.21 141,248.63 141,248.63 185,883.43 126,291.29 126,291.29 142,529.34 14,519.78 13,225.95 1,136,910.98 813,709.61 1,546,331.022,945,488.48 72,437.81 1,239,402.11 14,485,658.25 21,080,176.64

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[ 84 ]

TABLE V. (Continued).

EXPENDITURE BY SUB-DEPARTMENTS

Funds

Expenditure

ITEM

Allocated

up to 31.3.47

Head- quarters

Architect- ural Office

Buildings Ordinance Office

Crown Lands & Surveys Office

Electrical &

Drainage Office

Mechanical

Port Works Office

Office

Roads & Tunnels Office

Valuation & Resumption Office

Waterworks Office

Total Expenditure 1947-48

Total Expenditure up to 31.3.48

BROUGHT 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 13,296,808.73 | 19,409,854.13

Item 11-Waterworks

S.I.

1-Catchwater & Conduits

250,000.

2-Filter & Chlorination Plant

127,109.43

1,470,000. 196,631.22

3- Mains & Hydrants

4-Meters

750,000.

64,140.44

879,000.

255.53

5-Office Equipment

6-Pumping Plant

7-Staff Quarters

36,000.

685,000.

330,000.

54.33

2,750.09

29,659.10

1,678.70

8-Tai Lam Chung Valley Scheme (Preliminary Expenses)

300,000. 44,634.80

9-Workshop Instruments &

Equipment

300,000.

16,238.05

Total Rehabilitation Loan

6,594,518.39

383,325.13 6,320,307.38

1,098.97

127,109.43

353,057.80 354,156.77 550,787.99

174,224.96 174,224.96 238,365.40 222,498.59 222,498.59 222,754.12

17,001.08 17,001.08 17,055.41

83,491.09 83,491.09 86,241.18

68,258.41 69,937.11 99,596.21

141,248.63 141,248.63 185,883.43

126,291.29 126,291.29 142,529.34

14,519.78 13,225.95 1,136,910.98 813,709.61 1,546,331.022,945,488.48 72,437.81 1,239,402.11 14,485,658.25 21,080,176.64

1947-1948 — Page 86

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