Enclosure 1. (II.)

11. Public Works Recurrent, 1902.. 609

Actual Expenditure for first half and Estimated Expenditure for second half year.

Actual Expenditure for first half Estimated Expenditure for second half Total Amount for year Saving Excess Maint of Buildings 30,966 22,034 53,000 35,000 18,000 Do New Territory 6,480 4,770 11,250 3,000 6,250 Do Telegraphs 2,190 3,310 5,500 6,000 500 Do New Territory 431 869 1,300 1,500 200 Do Public Cemetery De Prays Walk & Piers 20 860 880 2,000 1,140 De Lighthouses 818 2,182 3,000 3,000 Dredging Foreshores 868 1,132 2,000 2,500 604 Miscellaneous Works 6,041 5,959 12,000 8,000 4,000 Muint of Row's & Bridges in City 8,338 16,662 25,000 25,000 do outside 47,488 12,573 60,000 35,000 25,000 do in Kowloon 5,158 5,842 11,000 8,000 3,000 do in New Territory 560 640 1,000 5,000 4,000 Do Sewers 7,755 8,245 16,000 12,000 4,000 Miscellaneous Services Gas Lighting, City 9,343 13,157 22,500 23,000 500 Electric Lighting 2,759 2,841 5,600 6,500 900 Gas Lighting Kowloon 241 2,259 2,500 2,500 Maint of Recreation Ground 86 114 200 500 300 De Clock Tower Forming & Kerbing Streets 36,951 8,049 45,000 25,000 20,000 2,653 2,347 5,000 5,000 Extension of Gas Lighting 15,005 15,303 30,400 28,000 2,400 Drainage Works 51 449 500 1,000 500 Misc. 12,360 20,640 33,000 10,000 23,000 Do Kowloon 1,500 1,500 3,000 10,000 7,000 Water Account (Meterox) Maint of Waterworks, City 71,409 15,591 87,000 20,000 67,000 do. Shau Kei Wan 6,915 5,085 12,000 12,000 do Aberdeen 44 1,456 1,500 1,500 Waterworks, Misc. 106 894 1,000 1,000 7,645 11,855 19,500 4,000 15,500 984 6,016 7,000 10,000 3,000 Totals 298,995 146,525 498,750 316,500 10,900 4,150

PW.

'193' 4.7.02.

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