74
Heads and Sub-Heads.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
75
Estimated.
Actual.
Increase.
Decrease.
Provisionally
Voted.
Explanatory Remarks.
$
$
$
$
Brought forward
36,068,988 36,182,019.97 8,380,161.04
3,817,129.07
4,994,254.00
PUBLIC WORKS EXTRAORDINARY,
Continued.
Brought forward
1,400,235 1,186,811.37
195,110.33
409,033.96
730,500.00
Miscellaneous,-Continued.
57 Tai Po Clerks' Quarters-Mosquito
proofing
2,750
2,366.91
883.09
400.00
Less work undertaken..
58 Tai Po Land Bailiff's Quarters-
Instal flush system .....
950
887.69
112.31
59 Ping Shan Land Bailiff's Quarters-
Instal flush system
Port Works.
750
556.10
198.90
60 North Point-Reclamation Extension. 61 Kennedy Town-Construction of Sea
Wall and Cattle Pier
10,000
4,550
9,993.20
900.90
6.80
3,649.10
62 Alteration to Fire Float Berth at Jubilee Street and repairs to King
Shan Wharf
Pier and Wall under observation and less work undertaken.
1,000
1,000.00
63 Extension of Reclamation from Jubilee Street Pier to Pottinger Street Pier
64
Repairs to decking of Nullahs at Kai
Tak
140,000
54,547.24
85,452.76
Crown agents charges only.
7.000
10,609.47
3,609.47
7,500.00
65 Kun Tong Refuse Dump
Buildings Ordinance.
66 Compensation and Resumptions
Anti-Malarial Works.
67 Anti-Malarial Works
34,000 i
16,080.86
17,919.14
Heavier aircraft using airpott. Work continued in 1940.
32,000
47,363.07
15,363.07
48,853.00
Under estimated.
68 Buildings Refugee Camps North
55,000
17,582.76
37,417.24
Less work undertaken.
Point
12,127.47
12,127.47
13,000.00
Revote from 1938.
69 Buildings-Refugee Camps at King's
Park
10,518.80
10,518.80
11,000.00
do.
70 Buildings-Refugee Camp in Kowloon
(Ma Tau Chung)
21,750.96
:
21,750.36
22,288.00
do.
71 Miscellaneous Reconstruction
King Shan Wharf
off
8,279.33
8,279.33
9,239.00
do.
T
72 Communication Macdonnell Road
Bridge Reconstruction
7,521.09
7,521.09
8,897.00
do.
73 Buildings-Kowloon Hospital Isolation
Block
8,980.04
8,980.04
9,622.00
do,
74 Forestry Stores, Kennedy Road, Flush
Latrine
1,212.70
1,212.70
1,400.00
do.
75 Miscellaneous Housing Disinfectors:
at Kennedy Town Infectious Hos- pital
2,946.60
2,946.60
3,196.00
76 Hong Kong Buildings-Conversion of
Victoria Hospital into Flats
404.14
404.14
77 Naval Arsenal Yard and Kellett
Islands
40,851.06
40,851.06
78 Miscellaneous-Extension of Tarmac around Hangar, Kai Tak Aerodrome
79 Miscellaneous Conversion of Nursing Sisters Quarter G.C.H. to a Mental Hospital
9,309.77
9,308.77
572.00
40,852.00
9,500.00
gg
do.
do.
Final Payment.
New item.
32,808.12
$2,808.12
84,500.00
do.
Carried forward
1,688,285 1,504,858.05
370,791.35
554,168.30
951,264.00
Carried forward
36,068,988
36,132,019.97 8,380,161.04 3,317,129.07
4,994,254.00
103