137

ANNEXE B,-Continued.

PROVISION-

HEADS AND SUB-HEADS,

ESTIMATED.

ACTUAL.

INCREASE. DECREASE.

ALLY

BALANCE.

EXCESS.

VOTED.

$

Brought forward

3,840,750.00

$ C.

C.

2,805,599.12

231,040.90

New Kowloon,

Buildings.

Market at Kowloon Tong,..............

Drainage.

Kowloon Tong Development Area.......

Miscellaneous.

Additions and renovations to Field Cottage,

Kai Tak,.........

Kowloon Tong Development,

Filling in Lai Chi Kok Prison Garden,

Water Works,

Filtered Water Supply to Dairy Farm

Lots at Diamond Hill,

New Territories.

Buildings.

Proposed Vernacular School at Au Tau,...

Communications.

Access and Patrol Path to Lo Wu, Widening Patrol Path, Sheung Shui to Ta Ku Ling to 10 feet,.....

Defining of the Sai Kung Road on the ground with permanent marks,..................

Miscellaneous.

9,338.11

:

290.00

13,464.35 1,495.85 936.07

1,570.98

:

C.

1,679,045.78

$c.

664,230.00

C.

$ c.

1,699,380.88

:::

661.89

10,000.00

661.89

2.00

300.00

2.00

:

:

:..

85.65 4.15

13,550.00

85.65

1,500.00

563.93

1,500.00

4.15 563.93

429.02

2,000.00

429.02

8,924.40

21,075.60 30,000.00

21,075.60

729.91

20.06

750.00

20.06

5,394.47

105.53

5,500.00

105.53

1,011.59

188.41

1,200.00

188.41

Waglan Lighthouse New Electrical installation,

1,051.95

412.05

1,464.00

412.05

To provide furniture and house accommodation

for staff and W/T machine at Fanling,

684.00

816.00

1,500.00

816.00

733,494.00 1,723,745.17 *159,565.00 *159,565.00

Total, Public Works Extraordinary,... 3,840,750.00 2,850,498.83

241,040.90 1,703,410.07 573,929.00

1,564,180.17

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