8
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
40
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
$
Brought forward
12,663,255
14,383,441.04 2,631,104.90
910,918.86
Head 30-PUBLIC WORKS, RECURRENT,—Continued.
Brought forward
1,555,600 1,405,571.75
39,790.82
189,819.07
18:-LIGHTING.
ITEMS.
1 Gas and Electric Lighting
2 Extensions of Lighting
19:-TYPHOON AND RAINSTORM DAMAGES.
19,000 250
16,314.45
2,685.55 250.00
1 Typhoon and Rainstorm Damages
20:-WATER WORKS.
30,000
7,675.47
22,324.53
1 Maintenance of Lai-chi-kok Water
Works
4,000
2 Water Account, (Meters, &c.)
1,200
2,792.46 974.44
1,207.54 225.56
21:- -MISCELLANEOUS.
1 Maintenance of Praya Walls and Piers.
10,000
5,408.92
2 Maintenance of Chinese Cemeteries
1,000
797.04
3 Bathing Beach, Laichikok
3,000
2,388.62
4,591.08 202.96 611.38
NEW TERRITORIES.
22:-BUILDINGS.
1 Maintenance of Buildings
2 Improvements to Buildings
3 Maintenance of Lighthouse
30,000
18,936.16
11,063.84
5,000
3,786.06
1,213.94
9,000
7,114.96
1,885.04
23:-COMMUNICATIONS
1 Roads and Bridges (Maintenance and
Improvements)
72,000
71,836.56
2 Improvements to Roads and Bridges... 3 Maintenance of Telephones
2,000
4,500
3,786.54
163.44 2,000.00 713.46
24:-DRAINAGE.
1 Maintenance of Sewers, Nullahs, &c...!
1,000
99.55
900.45
25:-TYPHOON & RAINSTORM DAMAGES.
1 Typhoon and Rainstorm Damages
26-WATER WORKS.
40,000
13,713.62
26,286.38
1 Maintenance of Fanling Waterworks 2 Maintenance of Taipo Waterworks 3 Water Account, (Meters, &c.).
700
240.97
700
690.26
459.03 9.74
600
374.80
225.20
27:-MISCELLANEOUS,
1 Maintenance of Chinese Cemeteries 2 Maintenance of Praya Walls and Piers.
Less clerical error in Estimates...
100
100.00
2,500
1.615.80
884.20
1,792,150
1,564,118.43
39,790.82
267,822.39
4,500
4,500.00
1,787,650
263,322.39
Less Increase
39,790.82
Savings Carried forward
223,531.57
$
14,450,905 15,947,559.47 2,670,895.72
1,174,241.25