AnnualReport-1918 — Page 470

Administrative Reports 行政報告書 All AI Reviewed

Q 102.

ANNEXE B.-Continued.

HEADS AND SUB-HEADS ESTIMATED. VOTED. ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS. Brought forward. $ 1,615,300 1,068,172.22 New Territories,—Continued. Drainage. 43. Miscellaneous Drainage Works 20,000 12,442.36 7,557.64 7,557.64 Miscellaneous. 44. Chinese Cemeteries, Laying out new areas 500 497.45 2.55 45. Miscellaneous Works 8,000 9,144.95 1,144.95 1,144.95 10,000.00 2.55 8,855.05 Public Health and Buildings Ordinance, 1903. 46. Compensation and Resumptions.. 15,000 29,216.79 14,216.79 14,216.79 Water Works. 47. Shamshuipo District,-Laying water mains 27,000 27,000.00 27,000.00 Works not appearing in Estimates. Hongkong. 48. Cape D'Aguilar Wireless Station, Improvements................ Platform over lower yard 569.11 179.48 748.59 179.48 49. Victoria Gaol,-Constructing concrete 5,067.12 50. Police Recreation Club Pavilion .......... 3,468.88 51. Motor Car Shelter at Deep Water Bay 582.88 582.88 52. Path from near Plantation Gap to Barker Road near Victoria Hospital 5,650.00 1,531.12 674.96 2,600.00 674.96 53. Raising foot-path and floors of houses in Praya East.............. 5,000.00 417.89 450.00 32.11 13,000.00 10,543.35 2,456.65 2,456.65 54. Approaches to temporary stations in the Peak Tramway below Barker Road and above Kennedy Road 928.89 21.11 950.00 21.11 55. Altering and installing Hydraulic motor in connection with New Filter Beds, West Point 2,872.01 1,627.99 4,500.00 1,627.99 Kowloon. 56. Additional main from Filter Beds to Yaumati 1,118.20 57. Resumption of Ferry Piers... 42,896.17 881.80 2,000.00 3.83 42,900.00 881.80 3.83 58. Repairing and coaling yard for Government Launches 5,500.00 5,500.00 5,500.00 59. Resumption of Kowloon Marine Lot No. 83, and Kowloon Inland Lot No. 1178...... 388,807.90 383,807.90 New Territories. 60. Telephonic communication with outlying Islands 5,060.79 60.79 5,000.00 60.79 Total $ 1,685,800 1,578,149.12 111,163.50 690,920.87 624,356.39 732,068.06 60.79

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Q 102. ANNEXE B.-Continued. HEADS AND SUB-HEADS ESTIMATED. VOTED. ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS. Brought forward. $ 1,615,300 1,068,172.22 New Territories,—Continued. Drainage. 43. Miscellaneous Drainage Works 20,000 12,442.36 7,557.64 7,557.64 Miscellaneous. 44. Chinese Cemeteries, Laying out new areas 500 497.45 2.55 45. Miscellaneous Works 8,000 9,144.95 1,144.95 1,144.95 10,000.00 2.55 8,855.05 Public Health and Buildings Ordinance, 1903. 46. Compensation and Resumptions.. 15,000 29,216.79 14,216.79 14,216.79 Water Works. 47. Shamshuipo District,-Laying water mains 27,000 27,000.00 27,000.00 Works not appearing in Estimates. Hongkong. 48. Cape D'Aguilar Wireless Station, Improvements................ Platform over lower yard 569.11 179.48 748.59 179.48 49. Victoria Gaol,-Constructing concrete 5,067.12 50. Police Recreation Club Pavilion .......... 3,468.88 51. Motor Car Shelter at Deep Water Bay 582.88 582.88 52. Path from near Plantation Gap to Barker Road near Victoria Hospital 5,650.00 1,531.12 674.96 2,600.00 674.96 53. Raising foot-path and floors of houses in Praya East.............. 5,000.00 417.89 450.00 32.11 13,000.00 10,543.35 2,456.65 2,456.65 54. Approaches to temporary stations in the Peak Tramway below Barker Road and above Kennedy Road 928.89 21.11 950.00 21.11 55. Altering and installing Hydraulic motor in connection with New Filter Beds, West Point 2,872.01 1,627.99 4,500.00 1,627.99 Kowloon. 56. Additional main from Filter Beds to Yaumati 1,118.20 57. Resumption of Ferry Piers... 42,896.17 881.80 2,000.00 3.83 42,900.00 881.80 3.83 58. Repairing and coaling yard for Government Launches 5,500.00 5,500.00 5,500.00 59. Resumption of Kowloon Marine Lot No. 83, and Kowloon Inland Lot No. 1178...... 388,807.90 383,807.90 New Territories. 60. Telephonic communication with outlying Islands 5,060.79 60.79 5,000.00 60.79 Total $ 1,685,800 1,578,149.12 111,163.50 690,920.87 624,356.39 732,068.06 60.79
Baseline (Original)
Q 102. ANNEXE B.-Continued. |PROVISION=| ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS. VOTED. HEADS AND SUB-HEADS. ESTIMATED. $ C. Brought forward. 1,615,300 1,068,172.22 New Territories,—Continued. c. c. $ c. . . 95,740.97 642,868.75 125,699.90 672,827.68 Drainage. 43. Miscellaneous Drainage Works 20,000 12,442.36 7,557.64 7,557.64 Miscellaneous. 44. Chinese Cemeteries, Laying out new areas 500 45. Miscellaneous Works 8,000 497.45 9,144.95 ***** 2.55 1,144.95 10,000.00 2.55 8,855,05 Public Health and Buildings Ordinance, 1903. 15,000 29,216.79 14,216.79 46. Compensation and Resumptions.. Water Works. 47. Shamshuipo District,-Laying water mains 27,000 27,000.00 16,550.00 2,333,21 27,000.00 Works not appearing in Estimates. Hongkong. 48. Cape D'Aguilar Wireless Station, Improvements................ Platform over lower yard 569.11 179.48 748.59 179.48 49. Victoria Gaol,-Constructing concrete 5,067.12 50. Police Recreation Club Pavilion .......... 51. Motor Car Shelter at Deep Water Bay 52. Path from near Plantation Gap to Barker Road near Victoria Hospital 53. Raising foot-path and floors of houses in Praya East.............. 3,468.88 582.88 5,650.00 1,531.12 5,000.00 1,925.04 582.88 1,531.12 674.96 2,600,00 674.96 417.89 32.11 450.00 32.11 10,543.35 2,456.65 | 13,000.00 2,456.65 54. Approaclies to temporary stations i the Peak Tramway below Barker Road and above Kennedy Road 928.89 21.11 950.00 21.11 55. Altering and installing Hydraulic mo- tor in connection with New Filter Beds, West Point 2,872.01 1,627.99 4,500.00 1,627.99 Kowloon. 56. Additional main from Filter Beds to Yaumati 1,118.20 57. Resumption of Ferry Piers... 42,896.17 881,80 2,000.00 3.83 42,900.00 881.80 3.83 58. Repairing and coaling yard for Govern- ment Launches 5,500,00 5.500,00 5,500,00 59. Resumption of Kowloon Marine Lot No. 83, and Kowloon Inland Lot No. 1178...... 388,807.90 383,807.90 New Territories. 60. Telephonic communication with out- lying Islands 5,060,79 60.79 5,000.00 60.79 Total $ 1,685,800 1,578,149.12 111,163.50 690,920.87 624,356.39 732,068,06 60.79
2026-05-06 19:21:08 · Baseline
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Q 102.

ANNEXE B.-Continued.

|PROVISION=|

ACTUAL. INCREASE. DECREASE. ALLY. BALANCE. EXCESS.

VOTED.

HEADS AND SUB-HEADS.

ESTIMATED.

$ C.

Brought forward.

1,615,300

1,068,172.22

New Territories,—Continued.

c.

c.

$

c.

. .

95,740.97 642,868.75 125,699.90 672,827.68

Drainage.

43. Miscellaneous Drainage Works

20,000

12,442.36

7,557.64

7,557.64

Miscellaneous.

44. Chinese Cemeteries, Laying out new

areas

500

45. Miscellaneous Works

8,000

497.45 9,144.95

*****

2.55

1,144.95

10,000.00

2.55 8,855,05

Public Health and Buildings Ordinance, 1903.

15,000

29,216.79

14,216.79

46. Compensation and Resumptions..

Water Works.

47. Shamshuipo District,-Laying water

mains

27,000

27,000.00

16,550.00

2,333,21

27,000.00

Works not appearing in

Estimates.

Hongkong.

48. Cape D'Aguilar Wireless Station,

Improvements................

Platform over lower yard

569.11

179.48

748.59

179.48

49. Victoria Gaol,-Constructing concrete

5,067.12

50. Police Recreation Club Pavilion .......... 51. Motor Car Shelter at Deep Water Bay 52. Path from near Plantation Gap to Barker Road near Victoria Hospital 53. Raising foot-path and floors of houses

in Praya East..............

3,468.88

582.88 5,650.00 1,531.12 5,000.00

1,925.04

582.88 1,531.12 674.96 2,600,00 674.96

417.89

32.11

450.00

32.11

10,543.35

2,456.65 | 13,000.00

2,456.65

54. Approaclies to temporary stations i the Peak Tramway below Barker Road and above Kennedy Road

928.89

21.11

950.00

21.11

55. Altering and installing Hydraulic mo- tor in connection with New Filter Beds, West Point

2,872.01

1,627.99 4,500.00

1,627.99

Kowloon.

56. Additional main from Filter Beds to

Yaumati

1,118.20

57. Resumption of Ferry Piers...

42,896.17

881,80 2,000.00 3.83 42,900.00

881.80 3.83

58. Repairing and coaling yard for Govern-

ment Launches

5,500,00

5.500,00 5,500,00

59. Resumption of Kowloon Marine Lot No. 83, and Kowloon Inland Lot No. 1178......

388,807.90

383,807.90

New Territories.

60. Telephonic communication with out-

lying Islands

5,060,79

60.79

5,000.00

60.79

Total

$ 1,685,800 1,578,149.12 111,163.50 690,920.87 624,356.39 732,068,06

60.79

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