72
COMPARATIVE STATE MENT OF THE ESTIMATED AND ACTUAL.
Heads and Sub-Heads.
i
Estimated.
Actual.
Increase.
Decrease.
Brought forward
37.-PUBLIC WORKS EXTRAORDIN-
ARY, Continued.
31,808,116
29,082,423.32
$3
$
1,099,805.39 3,825,498.07
2,173,545
1,800,969.17
98,583.05
471,158.88
48,000.00
48.000.00
361.20
361.20
Brought forward
Hong Kong Buildings.
84. Purchase of House No. 525, The Peak
85. One Coal Burning Crematorium (of 2
Chambers)
Hong Kong Miscellaneous.
86. Garage, Arbuthnot Road
87. Renewing Cable, light &c. for
illumination of Grounds, Govern- ment House
88. Construction of Timber Jetty at
Shaukiwan
Hong Kong: Water Works.
89. North Point Balance Tank
90. Free Connection in Rider Main Area.
Kowloon: Buildings,
91. Venereal Diseases Clinic
92. Additions to Kowloon Hospital
93. Additional lairage at Ma Tau Kok
Cattle Depot
Kowloon
Miscellaneous.
94. Kiosk Post Office-Kowloon City
95. Forming Children's Playground and
erecting of Sheds, etc.
New Kowloon: Communications.
96. Improvement to existing main Roads
for Motor Traffic
| !
11
1
879.41
879.41
3,149.61
3,149.61
4,639.03 15,475.57
4,639.03 15,475.57
661.56 19,852.38
661.56 19,852.38
3,204.07
8,204.07
5,262.92
5,262.92
111
New Territories, Buildings.
97. Garage at Sheung Shiu and Sha Tau
Kok Police Station
1,091.47
1,091.47
New Territories: Miscellaneous.
98. Improving and Strengthening main
Roads
47,566.43
47,566.43
New Territories: Water Works
99. Improvements to Tai Po Water
Works
9,954.35
9,954.35
100. Improvement to Fanling Water
Works
Total
2,173,545
6,793.03
1,967,860.20
6,793.03
265,474.08
471,158.88
Less Increase
Savings
265,474.08
205,684.80
33,981,661
Expenditure from Surplus balances
31,050,283.52 1,365,279.47
1,000,000 1,000,000.00
4,296,656.95
Grand Total. ......
34,981,661 32,050,283.52 1,365,279.47
4,296,656.95