1950 — Page 66

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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55

# ANNEXURE IV.

## EXPENDITURE BY SUB-DEPARTMENTS

### ITEM

Estimated Cost Expenditure up to 31-3-49 $ $ Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Brought forward 253,010.26 1,219,096.41 Police Force 11. Police Quarters 7,000,000. 532,073.90 12. Sheung Shui Police Station, Additions 11,000. 9,612.17 [12A Security Measures at Police Stations, etc. (Special Warrant No. 13 for $730,000) 561,673.97 12B Taikoo Rifle Range (Special Warrants No. 56 for $9,150 and No. 162 for $2,111) 12C Police Post at Kai Tak (Special Warrant No. 162 for $40,000) 13. Post Office Broadcasting Studios, Electra House 150,000. 11,260.16 36,580.94 134,000.00 Drainage Office $ Electrical & Mechanical Office $ Port Works Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ $ 1,736,478.05 2,955,574.46 3,208,584.72 532,073.90 9,612.17 532,073.90 9,612.17 99,905.31 8,830.46 984.73 671,894.47 671,394.47 1 11,260.16 11,260.16 36,580.94 36,580.94 134,000.00 134,000.00 Prisons Department 14. Prison Camp 1,000,000. 90,530.09 1 90,530.09 90,530.09 90,530.09 Public Works Department 15. Caroline Hill Garage Storerooms 50,000. 37,162.66 16. Kai Tak Airport 2,600,000. 3,472.80 136.35 1 T 17. Works Contingent on Land Sales 3,170,000. 474,829.94 633,964.74 18. Kai Tak Compensation 5,000,000. 439,682.20 19. Replacement of Boundary Stones 30,000. 20. Causeway Bay Road Widening 1,471,000. 13,516.05 548,632.48 3,182,246.39 3,146.99 34,877.12 21. Mount Kellet Road Widening 500,000. 22. Roads, Footpaths and Bridges 850,000. 23. Quarries and Road Depots 500,000. 24. Filters and Chlorination Plant 1,000,000. 25. Pumping Plant 450,000. 26. Waterworks Workshop 250,000. 3,472.80 40,635.46 2,052,678.55 907,400.00 1,025,356.97 2,052,814.90 2,052,814.90 2,566,721.71 3,041,551.65 3,182,246.39 3,621,928.59 295,591.13 58,297.75 663,089.98 71,727.10 3,146.99 402,195.35 58,297.75 16,663.04 950,827.83 58,297.75 663,089.98 663,089.98 66,890.39 66,890.39 66,890.39 566,653.06 566,653.06 566,653.06 290,037.44 290,037.44 290,037.44 20,522.56 20,522.56 20,522.56 Carried forward $1,766,833.59 $2,598,436.79 $3,185,393.38 $668,841.86 $99,905.31 $2,960,078.55 $3,854,534.73 $949,924.89 $14,817,115.51 $16,083,949.10

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55 # ANNEXURE IV. ## EXPENDITURE BY SUB-DEPARTMENTS ### ITEM Estimated Cost Expenditure up to 31-3-49 $ $ Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office Brought forward 253,010.26 1,219,096.41 Police Force 11. Police Quarters 7,000,000. 532,073.90 12. Sheung Shui Police Station, Additions 11,000. 9,612.17 [12A Security Measures at Police Stations, etc. (Special Warrant No. 13 for $730,000) 561,673.97 12B Taikoo Rifle Range (Special Warrants No. 56 for $9,150 and No. 162 for $2,111) 12C Police Post at Kai Tak (Special Warrant No. 162 for $40,000) 13. Post Office Broadcasting Studios, Electra House 150,000. 11,260.16 36,580.94 134,000.00 Drainage Office $ Electrical & Mechanical Office $ Port Works Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ $ 1,736,478.05 2,955,574.46 3,208,584.72 532,073.90 9,612.17 532,073.90 9,612.17 99,905.31 8,830.46 984.73 671,894.47 671,394.47 1 11,260.16 11,260.16 36,580.94 36,580.94 134,000.00 134,000.00 Prisons Department 14. Prison Camp 1,000,000. 90,530.09 1 90,530.09 90,530.09 90,530.09 Public Works Department 15. Caroline Hill Garage Storerooms 50,000. 37,162.66 16. Kai Tak Airport 2,600,000. 3,472.80 136.35 1 T 17. Works Contingent on Land Sales 3,170,000. 474,829.94 633,964.74 18. Kai Tak Compensation 5,000,000. 439,682.20 19. Replacement of Boundary Stones 30,000. 20. Causeway Bay Road Widening 1,471,000. 13,516.05 548,632.48 3,182,246.39 3,146.99 34,877.12 21. Mount Kellet Road Widening 500,000. 22. Roads, Footpaths and Bridges 850,000. 23. Quarries and Road Depots 500,000. 24. Filters and Chlorination Plant 1,000,000. 25. Pumping Plant 450,000. 26. Waterworks Workshop 250,000. 3,472.80 40,635.46 2,052,678.55 907,400.00 1,025,356.97 2,052,814.90 2,052,814.90 2,566,721.71 3,041,551.65 3,182,246.39 3,621,928.59 295,591.13 58,297.75 663,089.98 71,727.10 3,146.99 402,195.35 58,297.75 16,663.04 950,827.83 58,297.75 663,089.98 663,089.98 66,890.39 66,890.39 66,890.39 566,653.06 566,653.06 566,653.06 290,037.44 290,037.44 290,037.44 20,522.56 20,522.56 20,522.56 Carried forward $1,766,833.59 $2,598,436.79 $3,185,393.38 $668,841.86 $99,905.31 $2,960,078.55 $3,854,534.73 $949,924.89 $14,817,115.51 $16,083,949.10
Baseline (Original)
55 ANNEXURE IV. EXPENDITURE BY SUB-DEPARTMENTS ITEM Estimated Cost Expenditure up to 31-3-49 Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office $ $ $ $ $ $ Brought forward 253,010.26 1,219,096.41 Police Force 11. Police Quarters 12. Sheung Shui Police Station, Additions 7,000,000. 11,000. 1 532,073.90 9,612.17 561,673.97 [ 12A Security Measures at Police Stations, etc. (Special Warrant No. 13 for $730,000) 12B Taikoo Rifle Range (Special Warrants No. 56 for $9,150 and No. 162 for $2,111) 120 Police Post at Kai Tak (Special Warrant No. 162 for $40,000) 13. Post Office Broadcasting Studios, Electra House 150,000. 11,260.16 36,580.94 134,000.00 Drainage Office $ $ Electrical & Mechanical Port Works Office Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ 1,736,478.05 $ $ 2,955,574.46 $ 3,208,584.72 532,073.90 9,612.17 532,073.90 9,612.17 99,905.31 8,830.46 984.73 671,894.47 671,394,47 1 11,260.16 11,260.16 36,580.94 36,580.94 134,000.00 134,000.00 Prisons Department 14. Prison Camp 1,000,000. 90,530.09 1 90,530.09 90,530.09 Public Works Department 15. Caroline Hill Garage Storerooms 50,000. 37,162.66 16. Kai Tak Airport 2,600,000. 3,472.80 136.35 1 T 17. Works Contingent on Land Sales 3,170,000. 474,829.94 633,964.74 18. Kai Tak Compensation 5,000,000. 439,682.20 19. Replacement of Boundary Stones 30,000. 20. Causeway Bay Road Widening 1,471,000. 13,516.05 548,632.48 3,182,246.39 3,146.99 34,877.12 21. Mount Kellet Road Widening 500,000. 22. Roads, Footpaths and Bridges 850,000. 23. Quarries and Road Depots 500,000. 24. Filters and Chlorination Plant 1,000,000. 25. Pumping Plant 450,000. 26. Waterworks Workshop 250,000. 3,472.80 40,635.46 2,052,678.55 907,400.00 1,025,356.97 2,052,814.90 2,052,814.90 2,566,721.71 3,041,551.65 3,182,246.39 3,621,928.59 295,591.13 58,297.75 663,089.98 71,727.10 3,146.99 402,195.35 58,297.75 16,663.04 950,827.83 58,297.75 663,089.98 663,089.98 66,890.39 66,890.39 66,890.39 566,653.06 566,653.06 566,653.06 290,037.44 290,037.44 290,037.44 20,522.56 20,522.56 20,522.56 Carried forward $1,766,833.59 $2,598,436.79 $3,185,393.38 $668,841.86 $99,905.31 $2,960,078.55 $3,854,534.73 $949,924.89 $14,817,115.51 $16,083,949.10
2026-05-11 18:53:14 · Baseline
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55

ANNEXURE IV.

EXPENDITURE BY SUB-DEPARTMENTS

ITEM

Estimated Cost

Expenditure

up to 31-3-49

Headquarters

Architectural Office

Buildings Ordinance Office

Crown Lands

& Surveys

Office

$

$

$

$

$

$

Brought forward

253,010.26

1,219,096.41

Police Force

11.

Police Quarters

12.

Sheung Shui Police Station, Additions

7,000,000.

11,000.

1

532,073.90

9,612.17

561,673.97

[

12A Security Measures at Police Stations, etc. (Special Warrant No. 13 for $730,000)

12B Taikoo Rifle Range (Special Warrants No. 56 for $9,150 and No. 162 for $2,111)

120 Police Post at Kai Tak (Special Warrant

No. 162 for $40,000)

13.

Post Office

Broadcasting Studios, Electra House

150,000.

11,260.16

36,580.94

134,000.00

Drainage Office

$

$

Electrical & Mechanical

Port Works Office

Office

Roads & Tunnels Office

Waterworks Office

Total Expenditure 1949-50

Total Expenditure up to 31-3-50

$

$

1,736,478.05

$

$

2,955,574.46

$

3,208,584.72

532,073.90

9,612.17

532,073.90

9,612.17

99,905.31

8,830.46

984.73

671,894.47

671,394,47

1

11,260.16

11,260.16

36,580.94

36,580.94

134,000.00

134,000.00

Prisons Department

14.

Prison Camp

1,000,000.

90,530.09

1

90,530.09

90,530.09

Public Works Department

15.

Caroline Hill Garage Storerooms

50,000.

37,162.66

16.

Kai Tak Airport

2,600,000.

3,472.80

136.35

1

T

17.

Works Contingent on Land Sales

3,170,000.

474,829.94

633,964.74

18.

Kai Tak Compensation

5,000,000.

439,682.20

19.

Replacement of Boundary Stones

30,000.

20.

Causeway Bay Road Widening

1,471,000.

13,516.05

548,632.48

3,182,246.39

3,146.99

34,877.12

21.

Mount Kellet Road Widening

500,000.

22.

Roads, Footpaths and Bridges

850,000.

23.

Quarries and Road Depots

500,000.

24.

Filters and Chlorination Plant

1,000,000.

25.

Pumping Plant

450,000.

26.

Waterworks Workshop

250,000.

3,472.80

40,635.46

2,052,678.55

907,400.00

1,025,356.97

2,052,814.90

2,052,814.90

2,566,721.71

3,041,551.65

3,182,246.39

3,621,928.59

295,591.13

58,297.75

663,089.98

71,727.10

3,146.99

402,195.35

58,297.75

16,663.04

950,827.83

58,297.75

663,089.98

663,089.98

66,890.39

66,890.39

66,890.39

566,653.06

566,653.06

566,653.06

290,037.44

290,037.44

290,037.44

20,522.56

20,522.56

20,522.56

Carried forward

$1,766,833.59

$2,598,436.79

$3,185,393.38

$668,841.86

$99,905.31

$2,960,078.55

$3,854,534.73

$949,924.89 $14,817,115.51 $16,083,949.10

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