91
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
50
Heads and Sub-Heads.
Brought forward
Head 31.-PUBLIC WORKS EXTRAORDINARY,—Continued,
Brought forward
COMMUNICATION»,—Cou‡d,
86 Castle Peak Rond Widening 87 Castle Peak Road, section from
Cheung Sha Wan to Lai Chi Kok to Town Planning layout (60 ft. wide)...
88 Improvement to Tai Po Road junction with Castle Peak Road to north of No. 8 Mile Stone
89 Improving existing main roads for
motor traffic
DRAINAGE,
90 Kowloon Tong Development--Con-
nection of stream east side of Estate to main nullahs
Estimated.
Actual.
Increase.
Decreas
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
visionally
Voted.
$
$
14,450,905
15,947,559.47 2,670,895.72
1,174,241.25
3,069,750 1,980,001.56
184,414.33 1,274,162.77
5,000
4,9$2.56
7.44
30,000
18,942.24
11,057.76
16,000
25.000
199.50
22,423.24
17,800.50
2,576.76
6,000
4,497.46
91 Kowloon Tong Development-Con-
nection of streams east side of Estate to Main nullah (Southern). 92 One side Wall and invert North of
Camp, Shamshuipo
15,000
3,831,20
32.000
28.767.76
J
1,502.54
11,168.80
3,232.24
MISCELLANEOUS.
98 Cheung Sha Wan Refuse Dump
94 Tong Mi and Kowloon Tong—Filling
in areas
7,500
4,262.56
3,237.44
95 Kowloon City Alling in large areas 96 Filling in areas north west of Nam
35,000
12.980.00
22,020.00
5,000
5,000.00
Cheong Street and west of Tai Po Road (south of Castle Peak Road) 97 New Furniture for all Departments 98 Chinese Cemeteries-Laying out new
25,000
1.000
arens
6.000
18.526.40 1,718.53
5,890.07
6,473.60
718.53
2,000.00
109.93
WATER WORKS.
99 Distributing Water Mains
15,000
11,757.02
3,242.98
PORT WORKS.
100 Further Reclamation at Shamshuipo... 101 Cheung Sha Wan-Construction of
10.000
6,381.29
3,618.77
rubble mound to retain materials dumped
102 Shamshuipo Ferry Pier
75,000 55,000
57,518.73 97,698.41
17,481.27
42,698.41
Carried forward
$
3,435,250
2,280,888.47
227,831.27 1,382,692.80
Carried forward
$
14,450,905
15,947,559.47 2,670,895.72 1,174,241.25
ť.
Explanatory Remarks.
Economy.
Not begun until late in the year.
Less work done.
do.
do.
do.
은은
Less filling required.
do.
Not begun.
Less filling required. Underestimated.
Less work done,
de.
92
51
Overestimated. 46,000.00 Commencement of construction delayed until July 1929 hence heavier expendi- [ture during the year to complete the work.