# ANNEXE B,-Continued.

PROVISION- ESTIMATED.] ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS.

VOTED.

$ $ $ $ $ $ Brought forward, 1,019,300 656,277.05 32,083.41 395,121.93 39,199.28 402,237.80 Drainage. 38. Training Nullahs,-General Works,... 1,000 39. Miscellaneous Drainage Works, 9,100 2,081.10 12,670.12 1,081.10 3,570.12 2,200.00 1,118.90 3,581.26 11.14 Lighting. 40. Extensions of Lighting, 500 61.00 439.00 439.00 Miscellaneous. 41. Reclamation opposite K.M.L.'s 29-31, Yaumati,.. 38,000 42. Typhoon Refuge, Mongkoktsui, 450,000 37,494.14 361,768.90 18,000.00 505.86 88,231.10 43. Purchase of portion of K.I.L. 1132, 18,000 18,000.00 505.86 88,231.10 44. Installing electric fans in Tsimshatsui and Yaumati Police Stations, 200 66.00 134.00 134.00 45. Chinese Cemeteries,-Laying out new areas, 1,500 555.75 944.25 944.25 46. Miscellaneous Works,............. 7,000 5,123.86 1,876.14 2,000.00 3,876.14 Public Health and Buildings Ordinance, 1903. 47. Compensation and Resumptions, 5,000 5,000.00 5,000.00 NEW TERRITORIES. Buildings. 48. Police Station,-Cheung Chau,.. 22,000 15,241.85 6,758.15 6,758.15 49. Market, Tai 0,......... 4,500 4,500.00 4,500.00 Communications. 50. Roads :- (a) San Tin-Au Tau,............. 25,000 34,765.90 9,765.90 10,300.00 534.10 (b) Kam Tin-An Tau, 5,000 6,963.80 1,963.80 5,000.00 3,036.20 (c) Extension at Castle Peak Bay, including construction of pier, 10,000 10,000.00 10,000.00 (d) From train-halt to existing road from Fan Ling to San Tin, 4,800 4,150.71 649.29 649.29 (e) From train-halt to Shek Wu Hui,. 2,000 1,283.71 716.29 716.29 (f) Shek Wu Hui-Sheung Shui, 2,000 1,282.93 717.07 717.07 (g) General Works, 2,000 326.25 1,673.75 1,673.75 Drainage. 51. Miscellaneous Drainage Works,............... 5,000 2,145.51 2,854.49 2,854.49 Miscellaneous, 52. Improvement of Ap Liu Village, 10,500 Cr. 152.15 128.67 10,652.15 271.33 53. Tai Po Fish Pond,-Raising level, 400 128.67 271.33 54. Shumsbuipo,—Reclamation Scheme to provide sites for lessees dislodged from Old Village, 47,000 52,177.83 5,177.83 5,200.00 22.17 Carried forward, 1,689,800 1,212,565.08 53,642.16 531,044.80 67,480.54 544,883.18
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