56
ANNEXURE IV.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM Estimated Cost Expenditure up to 31-3-49 $ $ $ Headquarters Architectural Office Buildings Ordinance Office Crown Lands & Surveys Electrical & Mechanical Office Drainage Office Port Works Office Roads & Tunnels Office Waterworks Office Total Expenditure 1949-50 Total Expenditure up to 31-3-50 $ $ $ Brought 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 14,317,115.51 16,083,949.10 Public Works Department 27. Stanley Water Supply 27A Fanling Water Supply (Special Warrant No. 16 for $300,000) 400,000. 6,650.02 28. Replacement of Conduit at Shing Mun... 250,000. 29. Central Reclamation Scheme 14,000,000. 30. Hung Hom Bay Reclamation Scheme 18,000,000. 30A Black's Links Quarters 770,000. 142.15 15,300.12 136,819.31 30B Fo Pang Valley Storm-Water Drain 175,000. 30C General Motor Despatch Service (Special Warrant No. 154 for $16,000) 30D Additional Signal Lights (Special Warrant No. 167 for $12,000) Sanitary Department 633,807.95 172,074.87 31. Bathing Beach Pavilions 32. Kennedy Town Abattoir 800,000. 7,740,000. 121.51 204.00 33. Lethal Chamber for Animals 3,000. 651.54 34. Ma Tau Kok Slaughterhouse 233,000. 1,183.41 124,077.43 35. Offices and Quarters for Health Inspectors 254,000. 97,645.04 $6. Public Latrines 570,000. 76,030.45 37. Refuse Boat Stations 270,000. 38. Wo Hop Shek Cemetery 1,750,000. 102,614.65 Stores Department 39. Furniture Workshop 323,000. 76,055.07 224,895.74 Supreme Court 40. Additional Court, Supreme Court 100,000. 5,563.73 123,594.44 41. Chief Justice's Residence 850,000. Carried forward $2,008,137.02.1
1
1
1
Bwwwwww
15,803.30
6,231.52
1
488.40
339.21
65,100.08
65,100.08
71,750.10
206,668.32
206,668.32
206,668.32
488.40
339.21
630.53
15,639.33
633,807.95
770,627.26
172,074.87
172,074.87
15,803.30
15,803.30
6,231.52
6,231.52
204.00
325.61
1,183.41
124,077.43
1,834.95
124,077.43
97,645.04
97,645.04
76,030.45
76,030.45
153,490.87
153,490.87
162,614.61
162,614.61
153,490.87
59,999.96
224,895.74
300,950.81
23,952.53
123,594.44
23,952.53
129,158.17
23,952.53
$3,982,489.90
$3,185,393.38
$840,916.73
$121,940.13
$3,114,397.03
$3,938,487.22
$1,221,693.29
$16,405,317.68
$18,413,454.70
56
ANNEXURE IV.
EXPENDITURE BY SUB-DEPARTMENTS
ITEM
Estimated Cost
Expenditure
up to
31-3-49
$
$
Headquarters
$
Architectural Office
$
Buildings Ordinance Office
Crown Lands
Electrical &
& Surveys
Drainage Office
$
Office
$
Mechanical Office
Port Works Office
Roads & Tunnels Office
Waterworks Office
Total Expenditure 1949-50
Total Expenditure up to 31-3-50
$
$
Brought 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
$
14,317,115.51
$
16,083,949.10
Public Works Department
27.
Stanley Water Supply
27A Fanling Water Supply (Special Warrant
No. 16 for $300,000)
400,000.
6,650.02
28.
Replacement of Conduit at Shing Mun...
250,000.
29.
Central Reclamation Scheme
14,000,000.
30.
Hung Hom Bay Reclamation Scheme
18,000,000.
30A Black's Links Quarters
770,000.
142.15
15,300.12
136,819.31
30B Fo Pang Valley Storm-Water Drain
175,000.
30C General Motor Despatch Service (Special
Warrant No. 154 for $16,000)
30D Additional Signal Lights (Special
Warrant No. 167 for $12,000)
Sanitary Department
633,807.95
172,074.87
31.
Bathing Beach Pavilions
32.
Kennedy Town Abattoir
800,000.
7,740,000.
121.51
204.00
33.
Lethal Chamber for Animals
3,000.
651.54
34.
Ma Tau Kok Slaughterhouse
233,000.
1,183.41
124,077.43
35. Offfices and Quarters for
Health
Inspectors
254,000.
97,645.04
$6.
Public Latrines
570,000.
www.ww
76,030,45
37.
Reefuse Boat Stations
270,000.
38.
Wo Hop Shek Cemetery
1,750,000.
102,614,65
Stores Department
39.
Furniture Workshop
323,000.
76,055.07
224,895.74
Supreme Court
40.
Additional Court, Supreme Court
100,000.
5,563.73
123,594.44
41.
Chief Justice's Residence
850,000.
Carried forward
$2,008,137.02.
1
1 1 1 1
Bwwwwww
15,803.30
6,231.52
1
488.40
339.21
ཚ།
65,100.08
65,100.08
71,750.10
206,668.32
206,668.32
206,668.32
488.40
339.21
630.53
15,639.33
633,807.95
770,627.26
172,074.87
172,074.87
15,803.30
15,803.30
6,231.52
6,231.52
204.00
325.61
1,183.41
124,077.43
1,834.95
124,077.43
97,645.04
97,645.04
76,030.45
76,030.45
---
153,490.87
153,490.87
162,614.61
162,614.61
153,490,87
59,999.96
224,895.74
300,950.81
23,952.53
123,594.44
23,952.53
129,158.17
23,952.53
$3,982,489.90
$3,185,393.38
$840,916.73
$121,940.13
$3,114,397.03
$3,938,487.22
$1,221,693.29
$16,405,317.68
$18,413,454.70
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