AnnualReport-1915 — Page 484

Administrative Reports 行政報告書 All AI Reviewed

110

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL..

PROVISION INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. (". Brought forward,....... 2,083,085 1,727,443.01 NEW TERRITORIES. Buildings. $. C. ('. J C. C. 922.04 349,500.76 705,092.75 405,900.00 |762,411.03 74. Lok Ma Chau,-Police Station, 19,000 18,472,56 75. Market,—Tai 0,... 4,500 527.44 4,500.00 527.44 4,500.00 76. Tai Po Land Office,-Addition to provide quarters for Bailiff, 7,500 13,954.89 6,454.89 6,480.00 77. Police Station,-Ta Ku Ling, 5,000 5,000.00 25.11 5,000.00 Communications, 78. Roads: (a) Extension at Castle Peak Bay, including construction of pier, 1,000 716.58 283.42 283,42 (b) Tai Po to Fanling, including bridging river, 6,000 16,810.09 10,810.09 10,810.09 (c) Kam Tin to Fan Ling through Ha Tsia Gap, Section A, (d) Castle Peak to Sha Tau Kok, -Bridge over Au Tau Creek, 33,000 33,000.00 33,000.00 26,000 10,350.76 15,649.24 15,649,24 (e) Fan Ling to Castle Peak Bay, -Widening to 20 feet the section extending from road leading to Fanling Golf Course to San Tin Village (3.6 miles), 14,500 14,241.82 258.18 258.18 (f) Kowloon Reservoir to Tai Wai,--Cutting back corners, 10,000 10,000.00 Sha Kong to Ping Shan, 4,200 4,200.00 10,000,00 4,200.00 4,200.00 General Works, 3,000 2,996.62 3.38 3.38 79. Bridge over Sha Tiu River,-Government Contribution, 1,000 1,000,00 1,000.00 Drainage. 80. Training stream behind old Railway Bungalows,-Tai Po, 2,000 1,972.95 27.05 81. Miscellaneous Drainage Works,.. 2,000 1,667.91 332.09 27.05 332.09 Miscellaneous. 82. Reclamation at Tai O, 1,500 1,500.00 1,500,00 83. Tai Po Fish Pond,-Raising bund, etc., 1,150 1,150.00 1,150.00 84. Sai Kung Harbour Station,- Extension of existing Landing Stage, 700 700.00 700.00 85. Chinese Cemeteries,-Laying out new Areas, 500 275.27 224.73 224.73 86. Tai 0 Police Station, Parade Ground, 300 259.34 40.66 40.66 87. Turfing Round Cheung Chau Police Station, 900 900.00 900.00 88. Miscellaneous Works,....... 3,000 1,928.59 1,071.41 1,071.41 Works not appearing in Estimates. Hongkong. 89. Exhumation at Kailuugwan Cemetery, 442.18 90. Catch Water at Tytam Tuk, 1,800.00 23,557.82 91. Compensation for pathway along the eastern boundary of the Eurasian Cemetery, 1,800.00 24,000.00 1,800.00 23,557,82 Carried forward............ 2,229,785 1,811,532.57 2,500.00 | 2,500,00 2,500.00 366,765.74 813,318,17 431,490.09 |870,664,56 922.04

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110 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL.. PROVISION INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. (". Brought forward,....... 2,083,085 1,727,443.01 NEW TERRITORIES. Buildings. $. C. ('. J C. C. 922.04 349,500.76 705,092.75 405,900.00 |762,411.03 74. Lok Ma Chau,-Police Station, 19,000 18,472,56 75. Market,—Tai 0,... 4,500 527.44 4,500.00 527.44 4,500.00 76. Tai Po Land Office,-Addition to provide quarters for Bailiff, 7,500 13,954.89 6,454.89 6,480.00 77. Police Station,-Ta Ku Ling, 5,000 5,000.00 25.11 5,000.00 Communications, 78. Roads: (a) Extension at Castle Peak Bay, including construction of pier, 1,000 716.58 283.42 283,42 (b) Tai Po to Fanling, including bridging river, 6,000 16,810.09 10,810.09 10,810.09 (c) Kam Tin to Fan Ling through Ha Tsia Gap, Section A, (d) Castle Peak to Sha Tau Kok, -Bridge over Au Tau Creek, 33,000 33,000.00 33,000.00 26,000 10,350.76 15,649.24 15,649,24 (e) Fan Ling to Castle Peak Bay, -Widening to 20 feet the section extending from road leading to Fanling Golf Course to San Tin Village (3.6 miles), 14,500 14,241.82 258.18 258.18 (f) Kowloon Reservoir to Tai Wai,--Cutting back corners, 10,000 10,000.00 Sha Kong to Ping Shan, 4,200 4,200.00 10,000,00 4,200.00 4,200.00 General Works, 3,000 2,996.62 3.38 3.38 79. Bridge over Sha Tiu River,-Government Contribution, 1,000 1,000,00 1,000.00 Drainage. 80. Training stream behind old Railway Bungalows,-Tai Po, 2,000 1,972.95 27.05 81. Miscellaneous Drainage Works,.. 2,000 1,667.91 332.09 27.05 332.09 Miscellaneous. 82. Reclamation at Tai O, 1,500 1,500.00 1,500,00 83. Tai Po Fish Pond,-Raising bund, etc., 1,150 1,150.00 1,150.00 84. Sai Kung Harbour Station,- Extension of existing Landing Stage, 700 700.00 700.00 85. Chinese Cemeteries,-Laying out new Areas, 500 275.27 224.73 224.73 86. Tai 0 Police Station, Parade Ground, 300 259.34 40.66 40.66 87. Turfing Round Cheung Chau Police Station, 900 900.00 900.00 88. Miscellaneous Works,....... 3,000 1,928.59 1,071.41 1,071.41 Works not appearing in Estimates. Hongkong. 89. Exhumation at Kailuugwan Cemetery, 442.18 90. Catch Water at Tytam Tuk, 1,800.00 23,557.82 91. Compensation for pathway along the eastern boundary of the Eurasian Cemetery, 1,800.00 24,000.00 1,800.00 23,557,82 Carried forward............ 2,229,785 1,811,532.57 2,500.00 | 2,500,00 2,500.00 366,765.74 813,318,17 431,490.09 |870,664,56 922.04
Baseline (Original)
110 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL.. |PROVISION= INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. (". Brought forward,....... 2,083,085 1,727,443.01 NEW TERRITORIES. Buildings. $. C. ('. J C. C. 922.04 349,500.76 705,092.75 405,900.00 |762,411.03 74. Lok Ma Chau,-Police Station, 19,000 18,472,56 75. Market,—Tai 0,... 4,500 527.44 4,500.00 527.44 4,500.00 76. Tai Po Land Office,-Addition to pro- vide quarters for Bailiff, 7,500 13,954.89 6,454.89 6,480.00 77. Police Station,-Ta Ku Ling, 5,000 5,000.00 25.11 5,000.00 Communications, 78. Roads: (a) Extension at Castle Peak Bay, including construction of pier, 1,000 716.58 283.42 283,42 (b) Tai Po to Fanling, including bridging river, 6,000 16,810.09 10,810.09 10,810.09 (c) Kam Tin to Fan Ling through Ha Tsia Gap, Section A, (d) Castle Peak to Sha Tau Kok, -Bridge over Au Tau Creek, 33,000 33,000.00 33,000.00 26,000 10,350.76 15,649.24 15,649,24 (e) Fan Ling to Castle Peak Bay, -Widening to 20 feet the section extending from road leading to Fanling Golf Course to San Tin Village (3.6 miles), 14,500 14,241.82 258.18 258.18 (f) Kowloon Reservoir to Tai Wai,--Cutting back corners, 10,000 10,000.00 Sha Kong to Ping Shan, 4,200 4,200.00 10,000,00 4,200.00 General Works, 3,000 2,996.62 3.38 3.38 79. Bridge over Sha Tiu River,-Gor- ernment Contribution, 1,000 1,000,00 1,000.00 Drainage. 80. Training stream behind old Railway Bungalows,-Tai Po, 81. Miscellaneous Drainage Works,.. Miscellaneous. 2,000 1,972.95 27.05 2,000 1,667.91 332.09 27.05 332.09 82. Reclamation at Tai O, 1,500 1,500.00 1,500,00 83. Tai Po Fish Pond,-Raising bund, etc., 1,150 1,150.00 1,150.00 84. Sai Kung Harbour Station,- Exten- sion of existing Landing Stage, 700 700.00 700.00 85. Chinese Cemeteries,-Laying out new Areas, 500 275.27 224.73 224.73 86. Tai 0 Police Station, Parade Ground, 300 259.34 40.66 40.66 87. Turfing Round Cheung Chau Police Station, 900 900.00 900.00 88. Miscellaneous Works,....... 3,000 1,928.59 1,071.41 1,071.41 Works not appearing in Estimates. Hongkong. 89. Exhumation at Kailuugwan Cemetery, 90. Catch Water at Tytam Tuk, 91. Compensation for pathway along the eastern boundary of the Eurasian Cemetery, 442.18 1,800.00 23,557.82 1,800.00 24,000.00 1,800.00 23,557,82 Carried forward............ 2,229,785 1,811,532.57 2,500.00 | 2,500,00 2,500.00 366,765.74 813,318,17 431,490.09 |870,664,56 922.04
2026-05-06 10:59:42 · Baseline
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110

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL..

|PROVISION=

INCREASE. DECREASE. ALLY BALANCE, EXCESS.

VOTED.

(".

Brought forward,.......

2,083,085 1,727,443.01

NEW TERRITORIES.

Buildings.

$. C.

('.

J

C.

C.

922.04

349,500.76 705,092.75 405,900.00 |762,411.03

74. Lok Ma Chau,-Police Station,

19,000

18,472,56

75. Market,—Tai 0,...

4,500

527.44 4,500.00

527.44 4,500.00

76. Tai Po Land Office,-Addition to pro-

vide quarters for Bailiff,

7,500

13,954.89

6,454.89

6,480.00

77. Police Station,-Ta Ku Ling,

5,000

5,000.00

25.11 5,000.00

Communications,

78. Roads:

(a) Extension at Castle Peak Bay, including construction of pier,

1,000

716.58

283.42

283,42

(b) Tai Po to Fanling, including

bridging river,

6,000

16,810.09

10,810.09

10,810.09

(c) Kam Tin to Fan Ling through Ha Tsia Gap, Section A, (d) Castle Peak to Sha Tau Kok, -Bridge over Au Tau Creek,

33,000

33,000.00

33,000.00

26,000

10,350.76

15,649.24

15,649,24

(e) Fan Ling to Castle Peak Bay, -Widening to 20 feet the section extending from road leading to Fanling Golf Course to San Tin Village

(3.6 miles),

14,500

14,241.82

258.18

258.18

(f) Kowloon Reservoir to Tai Wai,--Cutting back corners,

10,000

10,000.00

Sha Kong to Ping Shan,

4,200

4,200.00

10,000,00 4,200.00

General Works,

3,000

2,996.62

3.38

3.38

79. Bridge over Sha Tiu River,-Gor-

ernment Contribution,

1,000

1,000,00

1,000.00

Drainage.

80. Training stream behind old Railway

Bungalows,-Tai Po,

81. Miscellaneous Drainage Works,..

Miscellaneous.

2,000

1,972.95

27.05

2,000

1,667.91

332.09

27.05 332.09

82. Reclamation at Tai O,

1,500

1,500.00

1,500,00

83. Tai Po Fish Pond,-Raising bund,

etc.,

1,150

1,150.00

1,150.00

84. Sai Kung Harbour Station,- Exten- sion of existing Landing Stage,

700

700.00

700.00

85. Chinese Cemeteries,-Laying out new

Areas,

500

275.27

224.73

224.73

86. Tai 0 Police Station, Parade

Ground,

300

259.34

40.66

40.66

87. Turfing Round Cheung Chau Police

Station,

900

900.00

900.00

88. Miscellaneous Works,.......

3,000

1,928.59

1,071.41

1,071.41

Works not appearing in

Estimates.

Hongkong.

89. Exhumation at Kailuugwan Cemetery,

90. Catch Water at Tytam Tuk, 91. Compensation for pathway along the eastern boundary of the Eurasian Cemetery,

442.18

1,800.00 23,557.82

1,800.00 24,000.00

1,800.00 23,557,82

Carried forward............

2,229,785 1,811,532.57

2,500.00 | 2,500,00 2,500.00

366,765.74 813,318,17 431,490.09 |870,664,56 922.04

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