144

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL.

INCREASE.

C.

Brought forward

3,039,000 2,669,456.28

NEW KOWLOON,—Continued.

Drainage.

49. Training Nullahs :--

(7) Side wall and invert of nullah East-side of Kanlungtong Development Scheme,

C.

PROVISION-

DECREASE.

ALLY BALANCE.

EXCESS.

VOTED.

C.

C.

C.

$

C.

853,551.90 1,223,095.62 1,360,966.00 1,730,509.72

38.43

38.43

75,000

74,961.57

(b) Kanlungtong Development Area, Connection to Stream North of Hill Area to main nullah,

10,000

5,840.15

..

(c) General Works,

10,000

5,470.49

4,159.85 4,529.51

50. Miscellaneous Drainage Works:

(a) Main sewer from Fuk-Tsun-Heung to Taipo Road,

15,000

15,000.00

(b) Kaulungtong Development Area sewers,

50,000

42,386.41

7,613.59

(e) Kaulungtong Development Area, Storm-water drains (Other than above),

65,000

20,400.79

44,599.21

(d) General Works,

30,000

33,379.21

... 16,620.79

Miscellaneous.

51. Kaulungtong Development Scheme Excavation and filling.

:

:

4,159.85 4,529.51

15,000.00

7,613.59

44,599.21 16,620.79

100,000

43,650.00

56,350.00

56,350.00

52. Refuse Dump, Cheung Sha Wan,

5,000

7,499.83

2,499.83

2,500.00

53. Chinese Cemeteries,

2,000

1,884.93

...

54. Filling in large area at Kowloon City,

30,000

16,314.97

...

55. Miscellaneous Works,

10,000

1,704.27

115.07

13,685.03 8,295.73

.17 115.07

13,685.03 8,295.73

***

Public Health and Buildings Ordinance.

56. Compensation and Resumptions

250,000

225,637.20

24,362.80

24,362.80

Water Works.

57. Extension of Kowloon Catchwater,..

58. Shek Lai Pui, Reservoir and Contingent Works,

10,000

10,000

6,191.31

3,879.72

3,808.69

4,000.00 7,808.69

6,120.28 18,000.00 24,120.28

59. Shing Man Valley Scheme:-

(a) Reception Reservoir, Shek Lai Pui for Shing Mun Water,

60,000

37,849.77

...

(6) Filtering plant and erection,

175,000

...

2,151.28 175,000.00

2,151.23 175,000.00

(c) Pipe Line,

200,000

...

(d) Pipers Hill Reservoir,

7,000

306,822.83 6,245.97

106,822.83

110,000.00

754.03

...

3,177.17 754.03

(e) Temporary Intakes and Conduits,

5,000

...

(ƒ) North Conduit,

5,000

...

(9) Tunnels and South Conduit,..

600,000

18,499.11 4,796.77 599,911.72

13,499.11

13,500.00

(A) Harbour Pipes,

10,000

1,185.76

203.23 88.28 8,814.24

.89 203.23

...

88.28 8,814.24

(i) Access Road to Pine-Apple Pass,

10,000

...

60. Miscellaneous Waterworks,...

4,000

24,341.73 1,440.63

14,341.73

15,000.00

2,559.37

658.27 2,559.37

Carried forward,

$ 4,807,000 | 4,179,750.42 990,715.40 1,617,964.98 1,523,966.00 2,151,215.58

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