AnnualReport-1915 — Page 485

Administrative Reports 行政報告書 All AI Reviewed

ANNEXE B,—Continued.

PROVISION

HEADS AND SUR-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. ExCESS, Brought forward................ $2,229,785 1,811,532.57 366,765.74 813,318.17 [151,490.09 870,664.56 922.04 Kowloon. 92. Conversion of a portion of old pumping station at Yaumati into a Branch Post Office, 1,498.54 6.46 1,500.00 6.46 93. Kowloon British School,—Alterations to Latrines,... 999.10 17,397.40 .90 1,000.00 7,602.60 25,000.00 .90 7,602.60 94. Dredging off Kowloon Point,- 400.00 400.00 New Territories. 95. Compensation for resumption of land on Junk Island, A (. C. 96. Compensation for resumption of Lot 2346, S.D. IV, Shamshuipo,................ 2,000.00 2,000.00 97. Compensation for resumption of Lots 2418 - 2420, S.D. IV, Shamshuipo, 1,524.00 1,524.00 98. Improvements of Ap Lin Village,— Compensation for Lots resumed, 1,633.78 551.22 2,185.00 551.22 99. Exhumations at Po Kong Po Cemetery, 2,901.62 2,901.62 Total........................... $2,229,785 1,839,882.01 366,765.74 821,479.35 488,000.71 878,825.74 922.04

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ANNEXE B,—Continued. PROVISION HEADS AND SUR-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. ExCESS, Brought forward................ $2,229,785 1,811,532.57 366,765.74 813,318.17 [151,490.09 870,664.56 922.04 Kowloon. 92. Conversion of a portion of old pumping station at Yaumati into a Branch Post Office, 1,498.54 6.46 1,500.00 6.46 93. Kowloon British School,—Alterations to Latrines,... 999.10 17,397.40 .90 1,000.00 7,602.60 25,000.00 .90 7,602.60 94. Dredging off Kowloon Point,- 400.00 400.00 New Territories. 95. Compensation for resumption of land on Junk Island, A (. C. 96. Compensation for resumption of Lot 2346, S.D. IV, Shamshuipo,................ 2,000.00 2,000.00 97. Compensation for resumption of Lots 2418 - 2420, S.D. IV, Shamshuipo, 1,524.00 1,524.00 98. Improvements of Ap Lin Village,— Compensation for Lots resumed, 1,633.78 551.22 2,185.00 551.22 99. Exhumations at Po Kong Po Cemetery, 2,901.62 2,901.62 Total........................... $2,229,785 1,839,882.01 366,765.74 821,479.35 488,000.71 878,825.74 922.04

Baseline (Original)

ANNEXE B,—Continued. PROVISION HEADS AND SUR-HEADS. ESTIMATED. · ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. ExCESS, Brought forward................ Kowloon. 92. Conversion of a portion of old pump-i ing station at Yaumati into a Branch Post Office, 93. Kowloon British School,—Alterations to Latrines,... 94. Dredging off Kowloon Point,- New Territories. 95. Compensation for resumption of land on Junk Island, A (. C. 2,229,785 | 1,811,532.57 366,765.74 813,318.17 [151,490,09 870,664,56 922,04 1,498.54 6.46 1,500.00 6.46 999.10 17,397.40 .90 1,000.00 7,602.60 25,000.00 .90 7,602,60 400.00 400.00 96. Compensation for resumption of Lot 2346, S.D. IV, Shamshuipo,................ 2,000.00 2,000.00 97. Compensation for resumption of Lots 2418 - 2420, S.D. IV, Sham- shnipo, 1,524.00 1,524.00 98. Improvements of Ap Lin Village,— Compensation for Lots resumed, 1,633.78 551.22 2,185,00 551.22 99. Exhumations at Po Kong Po C'emetery, 2,901.62 2,901.62 Total........................... $2,229,785 1,839,882.01 366,765.74 821,479,35 488,000.71 878,825.74 922.04

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ANNEXE B,—Continued.

PROVISION

HEADS AND SUR-HEADS.

ESTIMATED.

ACTUAL.

INCREASE. DECREASE. ALLY

VOTED.

BALANCE.

ExCESS,

Brought forward................

Kowloon.

92. Conversion of a portion of old pump-i

ing station at Yaumati into a Branch Post Office,

93. Kowloon British School,—Alterations

to Latrines,...

94. Dredging off Kowloon Point,-

New Territories.

95. Compensation for resumption of land

on Junk Island,

2,229,785 | 1,811,532.57 366,765.74 813,318.17 [151,490,09 870,664,56 922,04

1,498.54

6.46

1,500.00

6.46

999.10 17,397.40

.90

1,000.00

7,602.60

25,000.00

.90 7,602,60

400.00

96. Compensation for resumption of Lot

2346, S.D. IV, Shamshuipo,................

2,000.00

97. Compensation for resumption of Lots 2418 - 2420, S.D. IV, Sham- shnipo,

1,524.00

98. Improvements of Ap Lin Village,— Compensation for Lots resumed,

1,633.78

551.22

2,185,00

551.22

99. Exhumations at Po Kong Po

C'emetery,

2,901.62

Total...........................

$2,229,785 1,839,882.01 366,765.74 821,479,35 488,000.71 878,825.74 922.04

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