1948-1949 — Page 52

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5-Port Works.

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ANNEXURE III

EXPENDITURE BY SUB-DEPARTMENTS

Expenditure 1947-48 1948-49 Headquarters Office $ $ Architectural Office $ $ Buildings $ 536,446.95 Crown Lands & Ordinance Surveys $ 1,648,514.49 Drainage Office $ 10,301.95 Electrical & Mechanical $ 304,397.00 Port Works Office $ 117,312.72 Roads & Tunnels Office $2,080,526.16 Valuation & Resumption Office $ Waterworks Office $ Total Expenditure Item: 1. Maintenance of Sea Walls & Piers 77,652.30 2. Maintenance of Vehicle Ferry Piers 86,305.82 3. Maintenance of Harbour Plant & Equipment 4,079.19 4. Dredging 8,295.32 5. Maintenance of Kai Tak Aerodrome 16,870.74 6-Roads. 1. Maintenance of Roads & Bridges. 1,040,627.68 2. Maintenance of Approaches to Govt. Buildings 48,110.31 3. Maintenance of Quarries & Road Plant 60,479.93 4. Maintenance of Footpaths & Drainage Connections 73,250.26 5. Maintenance of Traffic & Street Signs 5,499.33 6. Maintenance of Govt. A.R.P, Tunnels 20,297.38 7. Street Lighting 407,440.76 8. Morrison Hill Quarry-Loss on Operations (S/W No. 24B)... 117,649.49 7-Transport. 126,140.94 126,140.94 19,578.60 19,578.60 35,691.39 35,691.39 315,444.31 315,444.31 1,973,967.16 1,973,967.16 30,168.71 30,168.71 126,023.66 126,023.66 75,399.74 75,399.74 5,312.60 5,312.60 17,247.39 17,247.39 626,218.15 626,218.15 17,297.61 17,297.61 1. Maintenance of Govt. Vehicles... 507,418.87 278,971.36 278,971.36 2. Maintenance of Workshops 47,685.28 52,049.48 52,049.48 3. Petrol, Oil & Lubricants 42,814.18 41,296.24 41,296.24 Carried forward 2,983,274.30 1,648,514.49 10,301.95 304,397.00 489,629.80 614,504.73 2,871,635.02 5,938,982.99