85
44
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decreas
Brought forward
14,450,905
15,947,559.47
2,670,895.72
1,174,241.25
Head 31.-PUBLIC WORKS
EXTRAORDINARY,-Continued.
Brought forward
1,139,800
673,566.48
42,142.11
508,375.63
HONG KONG,—Continued.
DRAINAGE.
26 Extending sewer to R.B.L. 245
21,000
15,538.43
5,461.57
MISCELLANEOUS.
27 New Garage, P.W.D. Store, Wood
Road
4,000
3,785.40
214.60
28 Constructing a path and barriers at
the Hindoo cemetery
1,000
1,000.00
29 Chinese Cemeteries—Laying out new
areas
6,000
5,991.75
8.25
30 New Furniture for all Departments 31 Renewing Electrical wiring at Govern-
ment Buildings
22,000
22,103.01
103.01.
12,000
9,503.24
2,496.76
32 Laying a cable between the G.F.O.
and Upper Albert Road
5,000
4,732.91
267.09
33 Laying a cable between Upper Albert
Road and Government Civil Hospital 34 Colonial Cemetery-Laying out new
burial areas
9,000
6,025.86
2,974.14
7,000
6,987.06
12.94
WATER WORKs.
35 Installation of Turbines and Pump at
Bowen Road Filter Beds
5,000
12,238.37
7,238.37
36 North Point, Balance Tanks
80,000
48,044.88
37 New Principal Main in City
20,000
17,704.47
31,955.12 2,295.53
PORT WORKS.
Praya East Reclamation :-
38 Contribution by Government towards
funds for Reclamation
55,000
136,225.14
81,225.14
39 Ferry Piers (Western)
40,000
18,359.78
21,640.22
40 Reclamation of S.W. corner of Cause-
way Bay for road widening
10,000
6,934.20
3,065.80
PUBLIC HEALTH & BUILDINGS ORDINANCE.
41 Various Resumptions for Road widen-
ing schemes approved by Govern- ment as rebuilding occurs
75,000
27,307.06
47,692.94
42 Resumption of R.N. Canteen on M.L.
65 S.B.
50,000
50,000.00
43 Sailors' Home, West Foint
180,000
180,000.00
Carried forward
Carried forward
5A
1,741,800 | 1,195,048.04
130,708.63
677,460.59
14,450,905 15,947,559.47
2,670,895.72 |
1,174,241.25