Q117
ANNEXE B-Continued.
PROVISION- ESTIMATED ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS.
VOTED.
$
Brought forward,................ 2,674,000 1,734,442.17 99,474.61 1,039,032.44 258,917.51
$ 1,198,475.34
Hongkong,-Continued.
Miscellaneous,—Continued.
Reconstruction of Ferry Piers, 60,000 31,231.24
Government Underground Cable Scheme, City,... ... ... ... ... ... .... 55,000 43,242.09 8,768.76 11,757.91 8,768.76 11,757.91
Forming rubble mound for protection to proposed reclamation North Point, 50,000 14,735.70 35,264.30 35,264.30
Furniture for Governinent Offices and Quarters, 40,000 40,414.28 414.28 8,000.00 7,585.72
Reinforced concrete pier opposite Wing Wo Street, 20,000 2.40 19,997.60 19,997.60
Pier and lauding place for Pigs and Cattle, Kennedy Town,....... 19,500 3,043.26 16,456.74 16,456.74
Aplichau, Reclamation Scheme, 15,000 3,463.50 11,536.50 11,536.50
Central Police Station,-Reconstruc- tion of kitchen and bathroom block, 8,000 7,869.32 130.68 130.68
Harbour Developments, 7,500 8,998.26 1,498.26 4,500.00 3,001.74
Chinese Cemeteries, — Laying out new areas. 2,000 556.70 1,443.30 1,443.30
Installation of Electric Light at Aberdeen Police Station, 1,000 907.51 92.46 .92.46
Survey of Colouy, 3,000 4,528.53 1,528.53 1,527.22 1.31
Boundary Stones, 1,500 2,270.59 770.59
Miscellaneous Works,. 30,000 51,147.98 21,147.98 21,137.33 10.65
Public Health and Buildings Ordinance, 1903.
Compensation and Resumptions, 50,000 185,396.52 135,396.52
Water Works.
Eastern District Filter Beds, &c., 200,000 34,681.47
Taitam Tuk Scheme,-Additional Pumping Plant :-
(a) Engine and Foundations,
(6) Engine and Boiler,
Hill District and High Levels of City, -Additional Pumping Plant at
(a) Engine House Extension, 65,000
200,000 1,986.89 224,269.00 88,872.48 165,318.53 165,318.53
65,000.00 198,013.11 65,000.00 198,013.11
Pokfulam Road Station :-
10,000
(b) Engine and Boiler, 104,000
Stanley Mound Catchwater, 100,000 23,466.24 107,190.57 1,804.72 13,466.24 3,190.57 25,000.00 11,533.76 4,000.00 809.43 98,195.28 98,195.28
Duplicating certain portions of main between Albany and Elliott Filter Beds, 80,000 53,781.69 26,218.31 26,218.31
ew Workshop, 30,000 1,145.78 28,854.27 28,854.27
3. Bdraulic Ram and distribution ystem for lower Wanchai Gap Dstrict, 20,000 15,949.28 4,050.77 4,050.77
1. 8" main from North Point to Shauki- wati,.. 15,000 143.14 14,856.86 14,856.86
Repluse Bay Water Supply, 11,000 7,338.24 3,661.76 3,661.76
Lowering Wwer Mains in City to give better cover, 10,000 640.81 9,359.19 9,359.19
Mount Cameron Development,-Tem- porary arrangements for water supply, 4,000 4,000.00 4,000.00
Mount Parker East Catchwater (Pre- liminary work), .... 3,000 3,000.00 3,000.00
District above May Road, 2,500 2,500.00 2,500.00
Miscellaneous Water Works, 11,000 13,801.07 2,801.07 2,000.00 801.07
Carried forward $ 3,902,000 2,414,179.88 279,688.65 1,767,508.77 550,121.65 2,038,754.80 813.03
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HEADS AND SUB-HEADS.