81
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
60
Heads and Sub-Heads.
Brought forward
PUBLIC WORKS, RECURRENT,—
Contd.
NEW KOWLOON,—Contd.
Brought forward
Estimated.
Actual.
Increase.
Decrease.
29,338,824 26,276,658.86
414,412.58 3,476,577.72
1,499,100
1,380,144.08
53,802.98
172,758.90
Items.
18:-LIGHTING.
1 Gas and Electric Lighting
21,000
20,819.94
180.06
2 Extensions of Lighting
19:-TYPHOON AND RAINSTORM DAMAGES.
1 Typhoon and Rainstorm Damages
5,000
1,458.08
3,541.92
20:-WATER WORKS.
1 Maintenance of Lai-chi-kok Water
Works
4,000
2,506.32
1,493.68
2 Water Meters, Upkeep and Repairs....
1,200
1,182.86
17.14
21:--MISCELLANEOUS.
1 Maintenance of Praya Walls and Piers 2 Maintenance of Chinese Cemeteries
4,000
3,882.70
117.30
2,000
1,826.51
173.49
NEW TERRITORIES.
22:-BUILDINGS.
1 Maintenance of Buildings
2 Improvements to Buildings
3 Maintenance of Lighthouses
28,000
26,507.39
1,492.61
3,000
4,783.89
1,783.89
10,000
5,668.79
4,331.21
23:-COMMUNICATIONS.
1 Roads and Bridges (Maintenance and
Improvements)
2 Maintenance of Telephones
100,000 4,500
92,534.28 4,257.65
7,465.72
242.35
24:-DRAINAGE.
1 Maintenance of Sewers, Nullahs, &c..
700
168.66
531.34
25: TYPHOON & RAINSTORM DAMAGES.
1 Typhoon and Rainstorm Damages
26:-WATER WORKS.
5,000
3,215.95
1,784.05
1 Maintenance of Fanling Waterworks... 2 Maintenance of Taipo Waterworks 3 Water Meters, Upkeep and Repairs...
700
500.14
199.86
700
807.98
107.98
600
343.91
256.09
27:-MISCELLANEOUS.
1 Maintenance of Praya Walls and Piers
Total Public Works Recurrent
Less Increase
Savings
Carried forward
3,000
1,692,500
2,997.71
1,553,606.84
2.29
55,694.85
194,588.01 55,694.85
138,893.16
31,031,324 27,830,265.70
470,107.43
3,671,165.73