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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Heads

Brought forward

Hend 31-PUBLIC WORKS EXTRAORDINARY,

HONG KONG.

BUILDINGS.

Sub-heads-

1 Additional Transmitting Block and

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.

Estimated.

Actual.

Increase.

Decreas

visionally

Voted.

$

$

$

$

14,450,905

15,947,559.47 2,670,895.72 1,174,241.25

Explanatory Remarks.

More work done than anticipated.

Not begun until late in the year.

do. do.

Not begun.

Work completed in 1929.

Not begun until late in the year.

Not begun.

650.00 The foundation work proved more tostly than anticipated.

Mast at Cape D'Aguilar W/T Station,

20,000

2 New No. 2 Police Station

200,000

23,458.90 99,200.95

3,458.90

4,940.00

3 Sai Ying Pun New Market

200,000

13,521.89

4 Victoria Gaol--New Printing Shop

85,000

42,148.44

100,799.05 186,478.11 42,851.56

5 Junction of Ladder Street and Holly- wood Rond-Underground latrine (60 seats)

17,000

17,000.00

6 Spring Garden Lane and Cross Street

Latrine and Urinal (54 seats)

2,000

1,529.52

7 Sai Wan Ho-Increase of Pig Lairage.

500

8 Latrine and Bathhouse on Pruva Fast. 9 Latrine and Urinal at Rock Hill St.

25,000

5,380.17

470.48 500.00 19,669.83

(30) seats)

10,000

10,000.00

10 Latrine at Aberdeen (16 seats)

7.000

11 Alterations to Belilios School-Con-

version of two rooms into one

3.800

7,590.47

3,754.18

590.47

45.87

GENERAL WORKS.

12 Roads

70,000

49,869.17

20,180.83

Drainage :-

13 Training Nullahs

25,000

15,962.70

14 Sewage and Storm Water Drains

60,000

42.236.68

9,037.80 17,763.32

15 Miscellaneous

30,000

82,416.66

2.410,66

5,000.00

16 Water Works

15,000

17 Port Works

5,000

12,088.62 9,857.00

2,966.38 1,643.00

COMMUNICATIONS.

18 Road from Causeway Bay to Quarry

Bay section 70 ft. wide, opposite M.Is. 430 and 431

15.000

20,705.26

5,705.26

6,200.00

19 Tai Hang Development Road Con-

struction including strengthening Conduit

60,000

41,793.96

20 Barker Road improvement from Stubbs

Road to Victoria Hospital

19,000

17.811.64

21 Path 10 wide to Cape D'Aguilar

W/T (1st Section)

2,000

22 Road connecting Garden Road and

Bowen Road with May Road

88,000

1,709.21

117,970.82

18.206.04

1,188.36

290.79

29.970.82

30,000.00

23 Yee Wo Street-Re-alignment of tram

track and roadway between Great

George Street and Causeway Bay

100,000

94.604.09

5.335.91

24 Widening May Road from Tram

Station to Conduit Road to a

minimum width of 20 feet

75,000

21,015.39

53,984.61

25 To construct steps near I.L. 2801 to

give access to 100 ft. contour road

west of Tin Hau Temple

Carried forward

$

Carried forward

3

5,500

1,139,800

14,450,905

5,485.81

673,566.48

15,947,559.47

14.19

42,142.11

2,670,895.72

508,375.63

1,174,241.25

|

Work kept down in accordance with general policy to economise.

do. do.

Installation of modern asphalt and screening plant at Tsat Tze Mui Quarry. Economy.

do.

More work done than anticipated,

Overestimated.

Contract rates higher than anticipated and substitution of tar macadam for [ordinary dry macadam.

Overestimated.

This work was not carried beyond Aigburth Hall.

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