S/H.
—
50
www.d
ANNEXURE IV
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Head- Cost Estimated Expenditure up to 31.3.48 Total Expenditure 1948-49. Total Expenditure up to 31.3.49. Office Architectural quarters $ $ $ $ Buildings Ordinance Office 7,102.85 7,102.85 Crown Lands & Surveys 286,641.38 286,641.38 Drainage Office 6,413.20 6,413.20 Electrical & Mechanical Office 69,883.00 69,883.00 Port Works Office 327,766.54 327,766.54 Office 625,446.56 625,446.56 Roads & Tunnels Office 439,682.20 439,682.20 Valuation & Resumption 7,016.34 7,016.34 Waterworks Office Total Expenditure 1,762,849.22 1,769,952.07 17. Central Reclamation Scheme 14,000,000 142.13 142.13 18. Hung Hom Bay Reclamation Scheme 18,000,000 15,300.12 15,300.12 19. Replacement of Conduit at Shing Mun Sanitary Department. 250,000 17,403.42 17,403.42 20. Cheung Sha Wan Market 70,000 5,160.03 5,160.03 21. Disinfecting Stations 6,500 22. Fixed Pitch Hawkers Sites 651.54 651.54 23. Lethal Chamber for Animals 50,000 158,064.99 158,064.99 24. Ma Tau Kok Slaughterhouse 170,000 16,179.55 16,179.55 25. Offices & Quarters for Health Inspectors 254,000 121.51 121.51 26. Public Latrines 570,000 400,000 400,000 27. Rafts for Beaches 20,000 19,644.00 19,644.00 28. Bathing Beach Pavilion 700,000 308,782.95 308,782.95 29. Furniture Workshop Stores Department. 260,000 165,167.84 165,167.84 30. Wholesale Vegetable Market, Kowloon Agricultural Dept. 19,644.00 19,644.00 31. Extension to Kai Tak Airport Terminal Building Civil Aviation Dept. No. 17 for $39,000) 677,412.48 677,412.48 32. Improved Access to Queen's Gardens Public Works Dept. (S/W. No. 76B for $200,000) 35,648.39 35,648.39 76,735.14 76,735.14 6,413.20 6,413.20 69,883.00 69,883.00 395,036.73 395,036.73 719,585.12 439,682.20 719,585.12 7,016.34 2,334,673.07 2,499,840.91Brought forward
Carried forward
€ 55
1
328,426.95
328,426.95
76,735.14
76,735.14
S/H.
—
50
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ANNEXURE IV
EXPENDITURE BY SUB-DEPARTMENTS
Estimated
Expenditure
up to
ITEM
Cost
31.3.48
Head- Architectural quarters
Office
Buildings Ordinance Office
Crown Lands
& Surveys
Drainage Office
Electrical & Mechanical
Office
Port Works Office
Office
Roads & Tunnels Office
Valuation & Resumption
Waterworks Office
Total Expenditure
1948-49.
Total Expenditure
up to 31.3.49.
Office
$
$
$
$
$
Brought 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
17. Central Reclamation Scheme
14,000,000
18. Hung Hom Bay Reclamation
Scheme
18,000,000
19. Replacement of Conduit at
Shing Mun
250,000
Sanitary Department.
20. Cheung Sha Wan Market
70,000
21. Disinfecting Stations
6,500
5,160.03
22. Fixed Pitch Hawkers Sites
23. Lethal Chamber for Animals
50,000
158,064.99
3,000
651.54
24. Ma Tau Kok Slaughterhouse
170,000
25. Offices & Quarters for Health
Inspectors
254,000
26. Public Latrines
570,000
27. Rafts for Beaches
20,000
28. Bathing Beach Pavilion
700,000
Stores Department.
29. Furniture Workshop
260,000
76,055.07
Agricultural Dept.
30. Wholesale Vegetable Market,
Kowloon
Civil Aviation Dept.
31. Extension to Kai Tak Airport
Terminal Building
No. 17 for $39,000)
Public Works Dept.
(S/W.
32. Improved Access to Queen's Gardens (S/W. No. 76B for $200,000)
Carried forward
€ 55
142.13
15,300.12
16,179.55
121.51
400,000
19,644.00
308,782.95
1
165,167.84 19,644.00 677,412.48
35,648.39
142.13
142.13
15,300.12
15,300.12
17,403.42
5,160.03
17,403.42
651.54
5,160.03
175,468.41
651.54
16,179.55
121.51
16,179.55
121.51
76,055.07
76,055.07
328,426.95
328,426,95
35,648.39
35,648.39
76,735.14
76,735.14 76,735.14
6,413.20
69,883.00
395,036.73
719,585.12 439,682.20
7,016.34 2,334,673.07 2,499,840.91
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