49
ANNEXURE IV
PUBLIC WORKS EXTRAORDINARY.
Table Showing Estimated Cost of Work appearing in the 1948/49 Estimates, and Progressive Expenditure.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Estimated Cost Expenditure up to 31.3.48 Expenditure 1948-49 Total Expenditure up to 31.3.49 Headquarters Office Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Valuation & Resumption Waterworks Office Head 29- Public Works Extraordinary. S/H. $ $ $ $ $ $ $ $ $ $ $ $ $ $ District Office, N.T. 1. Taipo Market 2. Extension to Central British School 80,000 46,869.40 46,869.40 46,869.40 3. Reclamation at Aberdeen * 200,000 202,609.32 202,609.32 202,609.32 4. Landing Facilities at Kennedy Town 800,000 5. Headquarters 160,000 6. Tuberculosis Sanatorium and Quarters for Medical Officers. 500,000 7. Tuberculosis Clinic, Kowloon 3,000,000 100,000 100,000 8. Sub Post Offices 540,000 9. Caroline Hill Garage Storerooms. 50,000 37,162.66 37,162.66 37,162.66 10. Works Contingent on Land Sales. 1,250,000 474,829.94 474,829.94 474,829.94 11. Kai Tak Compensation 5,000,000 439,682.20 439,682.20 439,682.20 12. Replacement of Boundary Stones. 6,413.20 6,413.20 6,413.20 13. Causeway Bay Road Widening... 30,000 366.32 366.32 14. May Road Widening 1,471,000 69,883.00 327,766.54 397,649.54 548,632.48 15. Deep Water Bay Road Extension 360,000 150,616.62 150,616.62 16. Stanley Water Supply 11,000 6,650.02 6,650.02 6,650.02 Carried forward 7,102.85 286,641.38 625,446.56 1,762,849.22 1,769,952.07* Supplementary Provision vide S/W. No. 152 for $20,000.
49
ANNEXURE IV
PUBLIC WORKS EXTRAORDINARY.
Table Showing Estimated Cost of Work appearing in the 1948/49 Estimates, and Progressive Expenditure.
EXPENDITURE BY SUB-DEPARTMENTS
Estimated
ITEM
Expenditure up to
Cost
31.3.48
Head- quarters
Architectural Office
Buildings Ordinance Office
Crown Lands & Surveys Office
Drainage Office
Electrical & Mechanical Office
Port Works Office
Roads & Tunnels
Valuation & Resumption
Waterworks Office
Total Expenditure
1948-49.
Total Expenditure
up to 31.3.49,
Office
Office
$
$
$
GA
$
$
Head 29-
Public Works Extraordinary.
S/H.
District Office, N.T.
1. Taipo Market
Education Department,
2. Extension to Central British
School
Fisheries Department.
80,000
46,869.40
* 200,000
202,609.32
3. Reclamation at Aberdeen
800,000
4. Landing Facilities at Kennedy
Town
160,000
Hong Kong Volunteer Defence Corps.
5. Headquarters
500,000
Medical Department.
6. Tuberculosis Sanatorium and
Quarters for Medical Officers.
46,869.40 46,869.40
202,609.32 202,609.32
7. Tuberculosis Clinic, Kowloon
3,000,000
100,000
Post Office.
8. Sub Post Offices
540,000
Public Works Dept.
9. Caroline Hill Garage Storerooms.
50,000
37,162.66
10. Works Contingent on Land Sales.
1,250,000
11. Kai Tak Compensation
5,000,000
474,829.94
439,682.20
37,162,66
37,162.66
474,829.94 474,829.94
12. Replacement of Boundary Stones.
13. Causeway Bay Road Widening...
14. May Road Widening
30,000
1,471,000
7,102.85
6,413.20
69,883.00
327,766.54
150,616.62
439.682.20 439,682.20
6,413.20 13,516.05
366.32 548,632.48 548,632,48
360,000
15. Deep Water Bay Road Extension
11,000
16. Stanley Water Supply
80,000
6,650.02
6,650.02
6,650.02
Curried forward
7,102.85
286,641.38
-
6,413.20
69,883.00
327,766.54 625,446.56
439,682.20
7,016.34 1,762,849.22 1,769,952,07
* Supplementary Provision vide S/W. No. 152 for $20,000.
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