1948-1949 — Page 56

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ANNEXURE IV

Estimated Expenditure

EXPENDITURE BY SUB-DEPARTMENTS

ITEM up to 31.3.48 Head-quarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Drainage Office Electrical & Mechanical Office Roads & Office Fort Works Office Tunnels Office Valuation & Resumption Office Waterworks Office Total Expenditure 1948-49 Total Expenditure up to 31.3.49 $ $ $ $ $ $ $ $ $ $ $ $ $ $ Brought forward 165,167.84 19,644.00 677,412.48 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 S/H. 33. Construction of Third Court (S/W. No. 106 for $100,000). Public Works Dept. 192 11 5,563.73 5,563.73 5,500.00 45,000 136,819.31 34. Removal of Queen Victoria Memorial (S/W. No. 118 for $27,500) District Office, N.T. 35. Resumption of Property Formerly Owned by Q. B. Piggeries Ltd. (S/W. No. 117 for $100,000) Quartering Authority. 100,000.00 100,000.00 Bungalow Apartments at Black's Links (S/W. No. 164 for $725,000) 395,036.73 726,974.77 36. Judiciary. 539,682.20 136,819.31 136,819.31 37. Chief Justice's Flat-Air-conditioning Units (S/W. No. 185 for $10,664) Hong Kong Volunteer Defence Corps. 10,664.00 10,664.00 38. Outdoor Miniature Range-H.K.D.F. Headquarters (S/W. No. 221 for $9,000) 3,531.54 3,531.54 Total Public Works Extraordinary 165,167.84 19,644.00 839,491.06 6,413.20 69,883.00 7,389.65 2,604,141.30 2,769,309.14 395,036.73 726,974.77 539,682.20 12,889.65 12,889.65 100,000.00 100,000.00 10,664.00 10,664.00 3,531.54 3,531.54 7,016.34 2,604,141.30 2,769,309.14