52
ANNEXURE III.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Expenditure 1948-49 Total Expenditure 1949-50 Headquarters $2,080,526.16 $3,337,319.82 Architectural Office $2,175,257.42 $110,950.49 Buildings Ordinance Office $5,488.00 $33,622.83 Crown Lands & Surveys $422,438.82 $429,834.11 Drainage Office $734,135.58 $128,718.06 Electrical & Mechanical Office $130,292.83 Port Works Office $31,849.87 Roads & Tunnels Office $56,316.33 Waterworks Office $64,842.93 5-Port Works Item 1-Dredging $35,691.39 $5,887.16 2-Maintenance of Harbour Plant and Equipment $19,578.60 $88,176.42 3 Maintenance of Kai Tak Airport $2,610,731.38 4-Maintenance of Sea Walls and Piers $315,444.31 $19,171.16 5-Maintenance of Vehicle Ferry Piers $117,649.49 6-Reclamation Schemes, Survey Parties $126,140.94 $715,459.15 6-Roads 1-Maintenance of Approaches to Government Buildings $30,168.71 $130,125.30 2 Maintenance of Footpaths and Drainage Connexions $75,399.74 3 Maintenance of Government A.R.P. Tunnels $646,391.17 4-Maintenance of Quarries and Road Plant... 5 Maintenance of Roads and Bridges $17,247.39 $249,509.64 6 Maintenance of Traffic and Street Signs $126,023.66 7 Street Lighting $5,312.60 $461,075.92 Morrison Hill Quarry-Loss on Operations $626,218.15 $381,275.45 7-Waterworks $17,297.61 1-Headworks and Trunk Supplies $72,267,50 $4,650.05 2-Pumping Raw Water $452,093.23 $77,197.28 3-Filtration and Treatment $228,078.07 $180,858.06 4-Pumping Filtered Water $388,733.57 5 Distribution $366,741.78 $41,017.22 6-Waste Detection and Prevention $19,196.22 7-Maintenance of Buildings $17,248.33 8-Maintenance of Water Meters $299,743.52 9 Maintenance of Workshop $37,346.12 Brought forward: $1,973,967.16 Carried forward: $7,448,114.25 $2,175,257.42 $5,488.00 $865,268.19 $422,438.82 $3,560,584.53 $734,135.58 $2,172,100.09 $9,935,272.63T
I
52
ANNEXURE III.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM
Expenditure 1948-49
Headquarters
Architectural Office
Buildings Ordinance Office
Crown Lands
& Surveys
Drainage Office
Office
Electrical & Mechanical Office
Port Works Office
Roads & Tunnels Office
Waterworks Office
SA
$
$
Brought forward:
2,080,526.16
2,175,257.42
5,488.00
422,438.82
734,135.58
5-Port Works
Item
1-Dredging
35,691.39
2-Maintenance of Harbour Plant and
Equipment
19,578.60
3 Maintenance of Kai Tak Airport
4-Maintenance of Sea Walls and Piers
315,444.31
117,649.49
5-Maintenance of Vehicle Ferry Piers
126,140.94
6-Reclamation Schemes, Survey Parties
6-Roads
1-Maintenance of Approaches to Government
Buildings
30,168.71
75,399.74
2 Maintenance of Footpaths and Drainage
Connexions
3 Maintenance of Government A.R.P. Tunnels 4-Maintenance of Quarries and Road Plant...
5 Maintenance of Roads and Bridges
17,247.39
126,023.66
|
1,973,967.16
6 Maintenance of Traffic and Street Signs
5,312.60
7 Street Lighting
626,218.15
Morrison Hill Quarry-Loss on Operations
17,297.61
7-Waterworks
1-Headworks and Trunk Supplies
72,267,50
2-Pumping Raw Water
452,093.23
3-Filtration and Treatment
228,078.07
4-Pumping Filtered Water
388,733.57
5 Distribution
366,741.78
6-Waste Detection and Prevention
19,196.22
7-Maintenance of Buildings
17,248.33
8-Maintenance of Water Meters
299,743.52
9 Maintenance of Workshop
37,346.12
Carried forward:
$7,448,114.25
$2,175,257.42
T
I
110,950.49
33,622.83
429,834.11
128,718.06
130,292.83
31,849.87
Total Expenditure 1949-50
$
3,337,319.82
110,950.49
33,622.83
429,834.11
128,718.06
130,292.83
31,849.87
56,316.33
56,316.33
64,842.93
64,842.93
5,887.16
5,887.16
88,176.42
88,176.42
2,610,731.38
2,610,731.38
19,171.16
19,171.16
715,459.15
715,459.15
T
130,125.30
130,125,30
646,391.17
646,391.17
249,509.64
249,509.64
461,075.92
461,075.92
381,275.45
381,275.45
4,650.05
77,197.28
180,858.06
41,017.22
4,650.05
77,197.28
180,858.06
41,017.22
$5,488.00
$422,438.82
$734,135.58
$865,268.19
$3,560,584.53
$2,172,100.09
$9,935,272.63
No comments yet.
Private notes are available after approval.