114
142.
Comparative Statement of the Estimated and Actual
Expenditure of the Colony of Hong Kong for the Year 1948/49.
Heads and Sub-heads
Estimated
Actual
Over the Estimate
Under the Estimate
Supplementary
Votes
$
$
$
$
$
Brought Forward
123,391,807
141.498.121.17
34,423,355.20
16,317,041.03
38,133,725.27
PUBLIC WORKS EXTRA- ORDINARY,-Contd.
Brought Forward
8,801,000
1,756.199.20
277,439.26
7,322,240,06
340,000.00
Sub-heads.
Public Works Dept.,-Contd.
15. Deep Water Bay Road extension
16. Stanley water supply
11,000
50.000
6,650.02
11.000.00
43,349.98
17.
Central Reclamation Scheme
100,000
142.13
99,857.87
18.
Hung Hom Bay reclamation
scheme
100.000
15,300.12
84.699.88
19. Replacement of conduit at
Shing Mun
250.000
250.000.00
Sanitary Department,
20. Cheung Sha Wan Market
50,000
50,000.00
50.000.00
S.W. 105.
21. Disinfecting stations
6.500
5,160.03
1,339.97
22. Fixed pitch hawkers sites
50.000
17.403.42
32,596.58
23. Lethal chamber for animals
3.000
651.54
2,348.46
24. Ma Tau Kok Slaughterhouse
100.000
25. Offices and quarters for Health
Inspectors
80.000
26. Public Latrines
57.000
T
27. Rafts for beaches
20.000
28. Bathing beach pavilions
360,000
16.179.55
121.51
100.000.00
80.000.00
57,000.00
3.820.45
359.878.49
Stores Department.
20.
Furniture workshop
200.000
76,055.07
123,944.93
Agricultural Department.
30.
Wholesale vegetable market,
Kowloon
400.000
328,426.95
Civil Aviation Department.
31. Extension to Kai Tak Airport
Terminal Building
35,648.39
35,648.39
71,573.05
39,000.00
S.W. 17.
Carried Forward
10.638.500
2,257,937.93
313,087.65
8.693,649.72
429,000.00
Carried Forward
123.391,807
141.498.121.17
34,423,355.20
16.317,041.03
38,133,725.27
Explanatory Remarks
In abeyance,
Lack of materials delayed progress.
Preliminary costs only.
- do
Indent placed. Expected to arrive 1950.
Inadequate staff-deferred owing to prior claims on other work.
Completed,
Modified scheme completed.
Overestimated.
Lack of staff. Work not started.
—
do -
da
-
Work completed. Lower contract rates.
Construction deferred.
Work not completed.
Work completed. Lower contract rates.
New item necessitated by increased traffic.
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