112

68

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-heads.

Brought forward

37. PUBLIC WORKS EXTRAORDIN- ARY,-Continued.

Brought forward

Miscellaneous, Continued.

Estimated.

Actual.

Increase.

Decrease.

31,808,116

29,082,423.32

1,099,805.39 3,825,498.07

1,569,295

1,259,833.61

63,461.44

372,922.83

45. Rewiring of Government buildings... 46. Rewiring of Yaumati Government

9,000

8,492.90

507.10

School

1,200

1,174.49

25.51

47. Resumption of Ma Tau Wei Village.. 48. Back Lane Service Pipes

10,000

10,454.91

454.91

9,000

16,655.77

7,655.77

49. Surfacing Hawkers' Area at Hung

Hom

2,000

1,976.73

23.27

Water Works.

50. Distributing Mains

15,000

17,229.61

2,229.61

51. New Service Reservoir Yaumati Hill. 52. Distributing circuit from New Re-

servoir

30,000

21,017.23

30,000

29,939.74

8,982.77

60.26

Port Works.

53. Mong Kok Tsui Ferry Pier

1,000

1,000.00

Public Health & Buildings Ordinance.

54. Compensation and Resumptions

15,000

775.00

14,225.00

NEW KOWLOON

Buildings.

55. Married Quarters Laichikok Prison... 56. New Female Prison, Laichikok

12,000

12,000.00

71,000

57,038.10

13,961.90

General Works.

57. Roads

50,000

58,306.19

8,306.19

58. Drainage:-

(a) Training Nullahs

50,000

(b) Miscellaneous Drainage Works.!

124,000

21,621.10 122,885.46

28,378.90

1,114.54

59. Miscellaneous

3,000

2,156.77

843.23

60. Water Works

4,000

3.082.98

917.02

61. Port Works

500

500.00

Communications.

62. Approach road to New Kowloon Urning Cemetery No. 5

1,800

1,250.47

549.53

Carried forward

2,007,795 1,646,891.06

82,107.92

443,011.86

Carried forward

31,808,116

29,082,423.32 1,099,805.39

3,825,498.07

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