89
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
68
Heads and Sub-Heads.
Brought forward
PUBLIC WORKS EXTRAORDINARY,-
Continued.
KOWLOON,-Contd.
Brought forward
General Works.
Estimated.
Actual.
Increase.
Decrease.
31,031,324
27,830,265.70
470,107.43
3,671,165.73
2,265,323
1,585,135.99
152,610.77
832,797.78
64. Roads
130,000
100,038.18
29,961,82
65. Drainage:
(a) Training Nullahs
1,000
219.99
(b) Miscellaneous Drainage Works..
100,000
98,209.06
780.01 1,790.94
66. Miscellaneous
5,000
4,117.56
882.44
67. Water Works:
(a) Miscellaneous
8,000
6,927.59
1,072.41
(b) Meters
60,000
69,922.76
9,922.76
68. Fort Works
1,000
818.18
181.82
Communications.
69. Chatham Road Extension
5,000
5,000.00
70. Improving existing Main Roads for
Motor Traffic
50,000
43,063.72
6,936.28
71. Improving Waterloo Road from
Nathan Road to Railway Bridge
10,000
9,032.70
967.30
Miscellaneous.
72. Exhumation of Chinese Cemeteries... 73. Chinese Cemeteries--laying out new
5,000
5,000.00
areas
4,000
3,953.35
46.65
74. Refuse Dump at Sung Wong Toi...... 75. Rewiring of Government Buildings...
6,000
5,531.28
468.72
7,600
6,149.14
1,450.86
76. Resumption of Ma Tau Wei Village... 77. Upkeep of Government Sites 78. Mong Kok Police Station: Fence
Wall with Railings
5,000
5,000.00
3,000
3,000.00
3,500
2,981.93
518.07
Water Works.
79. Back Lane Service Pipes
15,000
14,230.43
769.57
80. New Service Reservoir Yaumati Hill.
150,000
149,753.84
81. Distribution Mains
20,000
18,411.33
246.16 1,588.67
82. Distribution Circuit from New Reser
voir
30,000
76,824.79
46,824.79
Public Health & Buildings Ordinance.
83. Compensation and Resumptions
15,000
14,549.16
450.84
Carried forward
$
2,899,423 2,214,870.98
209,358.32
893,910.34
Carried forward
31,031,324 27,830,265.70
470,107.43 3,671,165.73