EXPENDITURE
59-
ANNEXURE V.
EXPENDITURE BY SUB-DEPARTMENTS
Funds ITEM Allocated 1946-47 1947-48 1948-49 Headquarters $ $ $ $ Architectural Office Buildings Ordinance Office Crown Lands & Surveys Office * Brought forward 3,356,260.09 7,528,542.03 10,959,897.97 8,908,667.74 Drainage Office Electrical & Mechanical Office Port Works Office Roads & Tunnels Office $ $ $ $ Waterworks Office $ Total Expenditure 1949-50 8,937,149.54 Total Expenditure up to 31-8-50 $ 30,781,849.63 Item 4-Claims & Compensation 5/1 2. Compensation on Resumption 1,850,000 72,437.81 32,842.98 Item 8-Miscellaneous (P.W.D.) 1. Instruments and Machinery 2,110,000 191,000 121,466.10 2. Miscellaneous Equipment 3. Motor Transport 1,275,000 4,091.50 688,383.36 679.45 747.45 362,493.03 29,995.30 348,620.00 20,249.50 701.48 601,649.25 56,424.07 136,646.00 6,554.92 14,324.90 2,028.68 14,041.00 317.33 Item 9-Public Works 1. Anti-Malarial Works 650,000 200,000 81,872.53 8,054.10 149,227.44 295,843.98 13,944.45 257,889.97 160,531.42 71,834.25 370,646.35 4. Drains, Nullahs, and Sewers 2,800,000 5. Dredging 453,524.29 13,886.49 141,914.42 835,100.83 704,591.05 8,201.03 525,145.72 4,174.09 709,842.53 7. Deep Bay Airport 8,000,000 13,028.39 74,887.82 8. Nightsoil Disposal Installation 175,000 155.52 108,944.43 28,027.29 9. Piers and Sea Walls 4,750,000 10. Public Recreation Areas 382,216.39 1,482.89 533,728.31 690,491.69 112,700.83 64,125.98 4,296.87 107,158.49 37,965.16 665,007.85 44,075.53 2,076,650.45 63,401.09 4,270,624.25 93,413.18 184,366.91 289,647.70 46,711.66 49,584.47 13,992.63 219,807.90 343,553.80 745.07 617,373.35 49,584.47 13,992.63 14,041.00 317.83 1,702,981.73 140,095.34 1,182,641.99 49,294.85 3,794.94 98,785.86 98,785.86 25,332.34 291,532.85 25,332.34 287,291.65 19,396.22 108,922.32 564.45 159,677.47 1,858.52 291,532.85 287,291.65 19,396.22 108,922.32 250,016.65 637,033.79 119,165.14 1,069,296.61 2,280,567.82 45,657.83 1,485,324.99 250,016.65 138,027.24 1,384,832.13 4,097.30 8,681.94 988,593.49 63,242.59 1,384,832.13 8,394.17 8,681.94 988,593.49 63,242.59 2,991,288.52 186,703.87 153,805.59 8,000,876.04 264,132.39 Carried forward 6,113,045.40 13,296,808.78 19,010,481.09 33,941.64 8,987,852.43 184,366.91 386,077.51 130,504.21 1,786,919.84 1,889,581.31 2,603.59 18,351,847.44 51,772,182.66EXPENDITURE
59-
ANNEXURE V.
EXPENDITURE BY SUB-DEPARTMENTS
Funds
ITEM
Allocated
1946-47
1947-48
1948-49
Headquarters
Architectural Office
Buildings Ordinance Office
Crown Lands
& Surveys Office
*
$
$
$
$
$
$
Brought forward
3,356,260.09
7,528,542.03
10,959,897.97
8,908,667.74
Drainage Office
Electrical &
Mechanical
Office
Port Works Office
Roads & Tunnels Office
$
$
Waterworks Office
$
Total Expenditure 1949-50
Total Expenditure up to 81-8-50
19,651.00
3,961.27
4,869.53
8,937,149.54
$
30,781,849.63
Item 4-Claims & Compensation
5/1
2. Compensation on Resumption
1,850,000
72,437.81
32,842.98
Item 8-Miscellaneous (P.W.D.)
1. Instruments and Machinery
2. Miscellaneous Equipment
2,110,000
191,000
3. Motor Transport
1,275,000
4. Office Equipment and Furniture
5. Rehabilitation of Libraries
61,250
6,000
121,466.10
4,091.50
688,383.36
679.45
747.45
362,493.03
29,995.30
348,620.00
20,249.50
701.48
601,649.25
56,424.07
136,646.00
6,554.92
14,324.90
2,028.68
14,041.00
317.33
Item 9-Public Works
1. Anti-Malarial Works
2. Cemeteries
650,000
200,000
3. Demolition of Defence and Other Works
1,885,000
81,872.53
8,054.10
149,227.44
295,843.98
13,944.45
257,889.97
160,531.42
71,834.25
370,646.35
4. Drains, Nullahs, and Sewers
2,800,000
5. Dredging
6. Kai Tak Airport
270,000
1,600,000
453,524.29
13,886.49
141.914.42
835,100,83
704,591,05
8,201.03
525,145.72
4,174.09
709,842.53
7. Deep Bay Airport
8,000,000
13,028.39
74,887.82
8. Nightsoil Disposal Installation
175,000
155.52
108,944,43
28,027.29
9. Piers and Sea Walls
4,750,000
10. Public Recreation Areas
11. Quarries and Road Depots
12. Roads, Footpaths and Bridges
13. Street Lighting and Traffic Signs
325,000
350,000
8,600,000
600,000
382,216.39
1,482.89
533,728.31
690,491.69
112,700.83
64,125.98
4,296.87
107,158.49
37,965.16
665,007.85
44,075.53
2,076,650.45
63.401.09
4,270,624.25
93,413.18
184,366.91
184,366.91
289,647,70
46,711.66
49,584.47
13,992.63
219,807.90
343,553.80
745.07
617,373.35
49.584.47
13,992.63
14,041.00
317.83
1,702,981.73
140,095.34
1,182,641.99
49,294.85
3,794.94
98,785.86
98,785.86
25,332.34
291,532.85
25,332.34
287,291.65
19,396.22
108,922.32
564.45
159,677.47
1,858.52
291,532.85
287,291.65
19,396.22
108,922.32
250,016.65
637,033.79
119,165.14
1,069,296.61
2,280,567.82
45,657.83
1,485,324,99
250,016.65
138,027.24
1,384,832.13
4,097.30
8,681.94
988,593.49
63,242.59
1,384,832.13
8,394.17
8,681.94
988,593.49
63,242.59
2,991,288.52
186.703.87
153,805.59
8,000,876.04
264,132.39
Carried forward
6,113,045.40
13,296,808.78
19,010,481.09
33,941.64
8,987,852.43
184,366.91
386,077.51
130,504.21
1,786,919.84
1,889,581.31
2,603.59
18,351,847,44
51,772,182.66
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