Q 67
A
Annexe B.
EXTRAORDINARY EXPENDITURE, 1919.
HEADS AND SUB-HEADS.
ESTIMATED.
ACTUAL.
PROVISION-
INCREASE. DECREASE. ALLY BALANCE, EXCESS.
VOTED.
HONGKONG.
Buildings.
1. Central Police Station,-Extension
CA
P
G.
f.
165,000
107,413.33
57,586.67
2. Imports and Exports Office
50,000
41,425.46
8,574.54
57,586.67 8,574.54
3. Quarters for European Officers, Leighton Hill.
100,000
25,390.55
74,609.45
74,609.45
4. Additional Storey to Public Works Department Annexe.
15,000
22,835.59
7,835.59
8,000.00
164.41
5. Quarters for Scavenging Coolies, Hospital Road
100,000
14,801.25
85,198.75
85,198.75
6. Officers' Quarters (below Tanderagee)
7. Officers' Quarters (elsewhere)..
120,000
271.11
119,728.89
119,728.89
100,000
100,000.00
100,000.00
8. Taitam Tuk Pumping Station, Additional Quarters for Chinese Staff
5,000
6,169.97
1,169.97
1,200.00
30.03
9. Lunatic Asylum, -Extension
10. Crematorium, Happy Valley..
11. Police Recreation Club Pavilion
12. Latrines and Urinals :--
24,000
25,274.74
1,274.74
1,300.00
25.26
5,500
5,500.00
5,500.00
11,000
9,742.77
1,257.23
1,257.23
(4) Trough Closet at Happy Valley
(b) Trough Closet, Conduit Road
(c) Urinal at Intersection of Glenealy and Caine Road
2,000
2,336.19
336.19%
430.00
1,500
800
3.63
766.34
1,496.37
93.81
1,496.37
33.66
33.66
(d.) Urinal at junction of Seymour and Robinson Roads
650
1,192.86
542.86
650.00
107.14
13. Roads: Communications.
(a.) Taitam Tuk to Taitam Gap,- New road from north end of Taitam Tuk Dam to Taitam Gap
(4) Aberdeen Road,-Improvements in neighbourhood of Aberdeen Docks, and new road past Aberdeen Village
(c) Repulse Bay to Taitam Tuk,- 1st Section-New road
12,900
12,806.13
93.87
93.87
5,000
81,000
1,051.03
97,084.59
16,084.59
3,948.97
3,948.97
21,600.00
5,515.41
(d) Repulse Bay to Taitam Tuk,- 2nd Section-Improving and widening existing road
32,000
(e.) Taitam Gap to Shankiwan,~- Improving existing road
39,500
65,598.70
45,226.90
13,226.90
26,098.70
20,000.00
6,773.10
27,500.00
1,401.30
(f) Aberdeen to Little Hongkong, -Improving and widening existing road
12,000
14,917.55
2,917.55
(g) Lugard Road Extension.
10,000
15,821.40
5,821.40
4,500.00
1,582.15
6,000.00
178.60
(k.) Road contouring billside to Wong Nei Chong and Tai Hang Valleys
120,000
72,704.25
47,295.75
(2) Branch road from the above to Wanchai Gap.
80,000
28,610.95
51,389.05
47,295.75
51,389.05
(j) Road contouring Mount Gough from Findlay Road to Gough Hill Road
20,000
23,735.60
3,735.60
4,000.00
264.40
(A.) Wanchai Road,-Widening to 42 feet......
60,000
20,109.63
(1.) Queen's Road East,--Widening to 60 feet
150,000
68,558.00
(m.) Pokfulam Road,--Widening...
7,500
7,487.82
39,890.37
86,442.00
12.18
39,890.37
86,442.00
12.18
(2.) Pokfulam Road,-Improvement of Bridge No. 8
5,500
8,492.24
2,992.24
3,000.00
7.76
(o.) Raising Praya Wall and Roadway (Connaught Road West) west of Morrison Street..
4,500
(p.) General Works
35,000
4,197.60
72,478.28
2.40
37,478.28
2.40
45,000.00
7,521.72
Carried forward
$1,375,350
811,804.46
119,514.61
683,060.15
143,180.00
706,725.54