AnnualReport-1914 — Page 496

Administrative Reports 行政報告書 All AI Reviewed
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P 100

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE. EXCESS.

VOTED.

Brought forward.......

Works not appearing in Estimates. Hongkong. 61. Temporary Quarters for Scavenging Coolies, $ 2,130,800 1,602,721.64 82,601.12 614,679.48 91,108.00 619,185.26 1,163.10 506.90 1,670.00 506.90 62. Addition to Printing Office, Victoria Gaol, 1,095.29 4.71 1,100.00 4.71 63. Levelling Portion of West End Park to form a Playground, 199.94 .06 64. New Law Courts, 21,933.57 116.88 200.00 22,050.45 .06 116.88 Kowloon. 65. Compensation to owners for resumption of Lot 33 Ho Mun Tin, New Territories 66. Improvement of Ap Liu Village, 148.50 148.50 67. Road-Train Halt to Shek Wu Hui, 8,088.00 673.66 786.75 68. Road-Shek Wu Hui to Sheung Shui, 2,312.00 45.00 217.01 2,312.00 69. Resumption of land for Golf Courses at Fauling, 10,400.00 Less credits recovered during 1914,... 718.66 1,003.76 45.00 217.01 Total,.... 9,597.47 9,617.07 19.60 1,646,407.92 6,813.20* 2,130,800 1,639,594.72 82,601.12 617,901.64 138,316.44 622,708.52

*This amount is made up as follows:*

Amount recovered from A Hing and Company, on account of their failure to complete various minor works entrusted to them under their contract for Maintenance of Buildings inside the City" during 1913,

$1,534.39

Amount transferred from Railway funds, being part cost of resuming K. I. L. 1132 for Railway Manager's residence,- this amount should have been transferred in 1913 (vide paragraphs 16 and 135 of last year's Report),

1,682.31

Amount re-transferred from Railway funds, being cost of repairing damage done by typhoon to Shataukok Light Railway, —this amount was debited to P. W. E. in 1913 (vide paragraph 166 of last year's Report),

595.20

Overpayments recovered from A Hing and Company, in respect of their Contract for 1913,

1.30

$6,813.20

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2026-05-06 09:10:58 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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P 100 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. EXCESS. VOTED. Brought forward....... Works not appearing in Estimates. Hongkong. 61. Temporary Quarters for Scavenging Coolies, $ 2,130,800 1,602,721.64 82,601.12 614,679.48 91,108.00 619,185.26 1,163.10 506.90 1,670.00 506.90 62. Addition to Printing Office, Victoria Gaol, 1,095.29 4.71 1,100.00 4.71 63. Levelling Portion of West End Park to form a Playground, 199.94 .06 64. New Law Courts, 21,933.57 116.88 200.00 22,050.45 .06 116.88 Kowloon. 65. Compensation to owners for resumption of Lot 33 Ho Mun Tin, New Territories 66. Improvement of Ap Liu Village, 148.50 148.50 67. Road-Train Halt to Shek Wu Hui, 8,088.00 673.66 786.75 68. Road-Shek Wu Hui to Sheung Shui, 2,312.00 45.00 217.01 2,312.00 69. Resumption of land for Golf Courses at Fauling, 10,400.00 Less credits recovered during 1914,... 718.66 1,003.76 45.00 217.01 Total,.... 9,597.47 9,617.07 19.60 1,646,407.92 6,813.20* 2,130,800 1,639,594.72 82,601.12 617,901.64 138,316.44 622,708.52 *This amount is made up as follows:* Amount recovered from A Hing and Company, on account of their failure to complete various minor works entrusted to them under their contract for Maintenance of Buildings inside the City" during 1913, $1,534.39 Amount transferred from Railway funds, being part cost of resuming K. I. L. 1132 for Railway Manager's residence,- this amount should have been transferred in 1913 (vide paragraphs 16 and 135 of last year's Report), 1,682.31 Amount re-transferred from Railway funds, being cost of repairing damage done by typhoon to Shataukok Light Railway, —this amount was debited to P. W. E. in 1913 (vide paragraph 166 of last year's Report), 595.20 Overpayments recovered from A Hing and Company, in respect of their Contract for 1913, 1.30 $6,813.20
Baseline (Original)
P 100 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. EXCESS. VOTED. Brought forward....... Works not appearing in Estimates. Hongkong. 61. Temporary Quarters for Scavenging Coolies, C. C. (. C. $ c. 2,130,800 1,602,721.64 82,601.12 614,679.48 | 91,108.00 619,185.26 1,163.10 506.90 1,670.00 506.90 62. Addition to Printing Office, Victoria Gaol, 1,095,29 4.71 1,100,00 4.71 63. Levelling Portion of West End Park to form a Playground, 199.94 .06 64. New Law Courts, 21,933.57 116.88 200.00 22,050.45 .06 116.88 Kowloon. 65. Compensation to owners for resump- tion of Lot 33 Ho Mun Tin, New Territories 66. Improvement of Ap Liu Village, 67. Road-Train Halt to Shek Wu Hui, 68. Road-Shek Wu Hui to Sheung Shui, 69. Resumption of land for Golf Courses at Fauling, Less credits recovered during 1914,... Total,.... *This amount is made up as follows:+ 148.50 148.50 8,088.00 673.66 786.75 2,312.00 45.00 217.01 10,400.00 2,312.00 718.66 1,003.76 45.00 217.01 9,597.47 19.60 9,617.07 19.60 1,646,407.92 6,813.20* 2,130,800 1,639,594.72 82,601.12 617,901 64 |138,316.44 622,708.52 Amount recovered from A Hing and Company, on account of their failure to complete various minor works entrusted to them under their contract for Maintenance of Buildings inside the City" during 1913, Amount transferred from Railway funds, being part cost of resuming K. I. L. 1132 for Railway Manager's residence,- this amount should have been transferred in 1913 (vide paragraphs 16 and 135 of last year's Report), Amount re-transferred from Railvay funds, being cost of repairing damage done by typhoon to Shataukok Light Railway, —this amount was debited to P. W. E. in 1913 (vide paragraph 166 of last year's Report), Overpayments recovered from A Hing and Company, in respect of their Contract for 1913, $1,534.39 1,682,31 595.20 1.30 $6,813.20
2026-05-06 09:10:58 · Baseline
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P 100

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE. EXCESS.

VOTED.

Brought forward.......

Works not appearing in

Estimates.

Hongkong.

61. Temporary Quarters for Scavenging

Coolies,

C.

C.

(.

C.

$ c.

2,130,800

1,602,721.64 82,601.12 614,679.48 | 91,108.00 619,185.26

1,163.10

506.90 1,670.00 506.90

62. Addition to Printing Office, Victoria

Gaol,

1,095,29

4.71 1,100,00

4.71

63. Levelling Portion of West End Park

to form a Playground,

199.94

.06

64. New Law Courts,

21,933.57

116.88

200.00 22,050.45

.06 116.88

Kowloon.

65. Compensation to owners for resump-

tion of Lot 33 Ho Mun Tin,

New Territories

66. Improvement of Ap Liu Village, 67. Road-Train Halt to Shek Wu Hui, 68. Road-Shek Wu Hui to Sheung Shui, 69. Resumption of land for Golf Courses

at Fauling,

Less credits recovered during 1914,...

Total,....

*This amount is made up as follows:+

148.50

148.50

8,088.00

673.66 786.75

2,312.00 45.00 217.01

10,400.00

2,312.00

718.66 1,003.76

45.00

217.01

9,597.47

19.60

9,617.07

19.60

1,646,407.92

6,813.20*

2,130,800

1,639,594.72

82,601.12 617,901 64 |138,316.44 622,708.52

Amount recovered from A Hing and Company, on account of their failure to complete various minor works entrusted to

them under their contract for Maintenance of Buildings inside the City" during 1913, Amount transferred from Railway funds, being part cost of resuming K. I. L. 1132 for Railway Manager's residence,-

this amount should have been transferred in 1913 (vide paragraphs 16 and 135 of last year's Report), Amount re-transferred from Railvay funds, being cost of repairing damage done by typhoon to Shataukok Light Railway,

—this amount was debited to P. W. E. in 1913 (vide paragraph 166 of last year's Report), Overpayments recovered from A Hing and Company, in respect of their Contract for 1913,

$1,534.39

1,682,31

595.20

1.30

$6,813.20

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