AnnualReport-1914 — Page 494

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Page 98

ANNEXE B,--Continued.

HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY. BALANCE. EXCESS. VOTED.

#A c. Brought forward,.....

560,200

379,287.06

Miscellaneous.

C. $ c. $ C.

4,654.13

189,567.07

8,850.00

189,762.94

Survey of Colony,

3,000

3,060.39

60.39

65.00

4.61

Mount Caroline Cemetery,--Quarters for Sextons,

500

421.82

78.18

Kailungwan Cemetery,-Quarters for Sextons,

700

302.27

397.73

Government Schools,-Installing electric fans and telephones,

3,200

2,405.69

794.31

Imports and Exports Department, Fittings and Strong Room,

12,000

11,948.84

51.16

Chinese Cemeteries,--Laying out new Areas,

4,000

1,279.61

2,720.39

Miscellaneous Works,..

40,000

38,135.52

1,864.48

2,720.39

1,864.48

Public Health and Buildings Ordinance, 1903.

Compensation and Resumptions,

30,000

29,526.10

473.90

Water Works.

Shaukiwan. Water Works Extension,

3,000

6,994.96

3,994.96

4,000.00

5.04

Additional Service Reservoir, &c., West Point,.

150,000

4,502.62

Tytam Tuk Scheme,-Second Section,

540,000

340,259.28

145,497.38

199,740.72

145,497.38

199,740.72

Bonham Road Pumping Station,

22,000

44,699.52

22,699.52

25,500.00

2,800.48

34: Miscellaneous Water Works,

6,000

11,549.53

5,549.53

6,600.00

1,050.47

KOWLOON.

Buildings.

Quarters for Subordinate Officers, adjoining King's Park,

45,000

60,146.60

15,146.60

15,200.00

53.40

Hungbom Police Station,-Additions,

2,500

11,340.62

8,840.62

9,200.00

359.38

Communications.

Roads and Streets,--General Works,...|

5,000

4,676.25

323.75

Drainage.

Training Nullaus :-

(a) King's Park Area,

9,000

5,974.65

3,025.35

(b) General Works,

4,000

2,764.87

1,235.13

Miscellaneous Drainage Works,

10,000

4,949.67

5,050.33

Lighting.

Extensions of Lighting,

500

38.00

462.00

Carried forward,

$1,450,600

964,263.87

60,945.75

551,281.88

69,415.00

555,751.13

Page 98

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Page 98 ANNEXE B,--Continued. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY. BALANCE. EXCESS. VOTED. #A c. Brought forward,..... 560,200 379,287.06 Miscellaneous. C. $ c. $ C. 4,654.13 189,567.07 8,850.00 189,762.94 Survey of Colony, 3,000 3,060.39 60.39 65.00 4.61 Mount Caroline Cemetery,--Quarters for Sextons, 500 421.82 78.18 78.18 Kailungwan Cemetery,-Quarters for Sextons, 700 302.27 397.73 397.73 Government Schools,-Installing electric fans and telephones, 3,200 2,405.69 794.31 794.31 Imports and Exports Department, Fittings and Strong Room, 12,000 11,948.84 51.16 51.16 Chinese Cemeteries,--Laying out new Areas, 4,000 1,279.61 2,720.39 Miscellaneous Works,.. 40,000 38,135.52 1,864.48 2,720.39 1,864.48 Public Health and Buildings Ordinance, 1903. C. Compensation and Resumptions, 30,000 29,526.10 473.90 473.90 Water Works. Shaukiwan. Water Works Extension, 3,000 6,994.96 3,994.96 4,000.00 5.04 Additional Service Reservoir, &c., West Point,. 150,000 4,502.62 Tytam Tuk Scheme,-Second Section, 540,000 340,259.28 145,497.38 199,740.72 145,497.38 199,740.72 Bonham Road Pumping Station, 22,000 44,699.52 22,699.52 25,500.00 2,800.48 34: Miscellaneous Water Works, 6,000 11,549.53 5,549.53 6,600.00 1,050.47 KOWLOON. Buildings. Quarters for Subordinate Officers, adjoining King's Park, 45,000 60,146.60 15,146.60 15,200.00 53.40 Hungbom Police Station,-Additions, 2,500 11,340.62 8,840.62 9,200.00 359.38 Communications. X Roads and Streets,--General Works,...| 5,000 4,676.25 323.75 323.75 Drainage. Training Nullaus :- (a) King's Park Area, 9,000 5,974.65 3,025.35 3,025.35 (b) General Works, 4,000 2,764.87 1,235.13 1,235.13 Miscellaneous Drainage Works, 10,000 4,949.67 5,050.33 5,050.33 Lighting. Extensions of Lighting, 500 38.00 462.00 462.00 Carried forward, $1,450,600 964,263.87 60,945.75 551,281.88 69,415.00 555,751.13 Page 98 Page 98

Baseline (Original)

- P 98 ANNEXE B,--Continued. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY. BALANCE. EXCESS. VOTED. #A c. Brought forward,..... 560,200 379,287.06 Miscellaneous. 驱 C. $ c. $ C. 4,654.13 189,567.07 8,850.00 189,762.94 22. Survey of Colony, 3,000 3,060.39 60.39 65.00 4.61 23. Mount Caroline Cemetery,--Quarters for Sextons, 500 421.82 78.18 78.18 24. Kailungwan Cemetery,-Quarters før Sextons, 700 302.27 397.73 397.73 25. Government Schools,-Installing elec- tric fans and telephones, 3,200 2,405.69 794.31 794.31 26. Imports and Exports Department, Fittings and Strong Room, 12,000 11,948.84 51.16 51.16 27. Chinese Cemeteries,--Laying out new Areas, 4,000 1,279.61 2,720.39 28. Miscellaneous Works,.. 40,000 38,135.52 1,864.48 2,720.39 1.864.48 Public Health and Buildings Ordinance, 1903. C. 29. Compensation and Resumptions, 30,000 29,526.10 473.90 473.90 Water Works. 30. Shaukiwan. Water Works Extension, 31. Additional Service Reservoir, &c., West Point,. 3,000 6,994.96 3,994.96 4,000.00 5.04 150,000 4,502.62 32. Tytam Tuk Scheme,-Second Sec- tion, 540,000 340.259.28 145,497.38 [199,740.72 145,497.38 199,740,72 33. Bonham Road Pumping Station, 34: Miscellaneous Water Works, 22,000 6,000 44,699.52 22,699.52 11,549.53 5,549.53 25,500.00 2,800.48 6,600.00 1,050.47 KOWLOON. Buildings. 35. Quarters for Subordinate Officers, adjoining King's Park, 36. Hungbom Police Station,-Additions, 45,000 2,500 60,146.60 11,340.62 15,146.60 8,840.62 15,200.00 9,200.00 53.40 359.38 Communications. X 37. Roads and Streets,--General Works,...| 5,000 4,676.25 323.75% 323.75 Drainage. 38. Training Nullaus :- (a) King's Park Area, 9,000 5,974,65 3,025.35 3,025.35 (b) General Works, 4,000 2,764.87 1,235.13 1,235.13 39. Miscellaneous Drainage Works, 10,000 4,949 67 5,050.33 5,050.33 Lighting. 40. Extensions of Lighting, 500 38.00 462.00 462.00 Carried forward, .........$1,450,600 964,263.87 60,945.75 551,281.88 69,415.00 555,751.13 +

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- P 98

ANNEXE B,--Continued.

HEADS AND SUB-HEADS,

ESTIMATED.

ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY. BALANCE. EXCESS.

VOTED.

Brought forward,.....

560,200

379,287.06

Miscellaneous.

驱

C. $ c. $

4,654.13 189,567.07 8,850.00 189,762.94

22. Survey of Colony,

3,000

3,060.39

60.39

65.00

4.61

23. Mount Caroline Cemetery,--Quarters

for Sextons,

500

421.82

78.18

24. Kailungwan Cemetery,-Quarters før

Sextons,

700

302.27

397.73

25. Government Schools,-Installing elec-

tric fans and telephones,

3,200

2,405.69

794.31

26. Imports and Exports Department,

Fittings and Strong Room,

12,000

11,948.84

51.16

27. Chinese Cemeteries,--Laying out new

Areas,

4,000

1,279.61

2,720.39

28. Miscellaneous Works,..

40,000

38,135.52

1,864.48

2,720.39 1.864.48

Public Health and Buildings Ordinance, 1903.

29. Compensation and Resumptions,

30,000

29,526.10

473.90

Water Works.

30. Shaukiwan. Water Works Extension, 31. Additional Service Reservoir, &c.,

West Point,.

3,000

6,994.96

3,994.96

4,000.00

5.04

150,000

4,502.62

32. Tytam Tuk Scheme,-Second Sec-

tion,

540,000

340.259.28

145,497.38

[199,740.72

145,497.38

199,740,72

33. Bonham Road Pumping Station, 34: Miscellaneous Water Works,

22,000

6,000

44,699.52 22,699.52 11,549.53 5,549.53

25,500.00 2,800.48

6,600.00

1,050.47

KOWLOON.

Buildings.

35. Quarters for Subordinate Officers, adjoining King's Park,

36. Hungbom Police Station,-Additions,

45,000

2,500

60,146.60 11,340.62

15,146.60 8,840.62

15,200.00

9,200.00

53.40 359.38

Communications.

37. Roads and Streets,--General Works,...|

5,000

4,676.25

323.75%

323.75

Drainage.

38. Training Nullaus :-

(a) King's Park Area,

9,000

5,974,65

3,025.35

(b) General Works,

4,000

2,764.87

1,235.13

39. Miscellaneous Drainage Works,

10,000

4,949 67

5,050.33

Lighting.

40. Extensions of Lighting,

500

38.00

462.00

Carried forward,

.........$1,450,600

964,263.87

60,945.75 551,281.88 69,415.00 555,751.13

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