AnnualReport-1919 — Page 449

Administrative Reports 行政報告書 All AI Reviewed

Q 67

A

Annexe B.

EXTRAORDINARY EXPENDITURE, 1919.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE, EXCESS.

VOTED.

HONGKONG.

Buildings.

1. Central Police Station,-Extension

CA

P

G.

f.

165,000

107,413.33

57,586.67

2. Imports and Exports Office

50,000

41,425.46

8,574.54

57,586.67 8,574.54

3. Quarters for European Officers, Leighton Hill.

100,000

25,390.55

74,609.45

74,609.45

4. Additional Storey to Public Works Department Annexe.

15,000

22,835.59

7,835.59

8,000.00

164.41

5. Quarters for Scavenging Coolies, Hospital Road

100,000

14,801.25

85,198.75

85,198.75

6. Officers' Quarters (below Tanderagee)

7. Officers' Quarters (elsewhere)..

120,000

271.11

119,728.89

119,728.89

100,000

100,000.00

100,000.00

8. Taitam Tuk Pumping Station, Additional Quarters for Chinese Staff

5,000

6,169.97

1,169.97

1,200.00

30.03

9. Lunatic Asylum, -Extension

10. Crematorium, Happy Valley..

11. Police Recreation Club Pavilion

12. Latrines and Urinals :--

24,000

25,274.74

1,274.74

1,300.00

25.26

5,500

5,500.00

5,500.00

11,000

9,742.77

1,257.23

1,257.23

(4) Trough Closet at Happy Valley

(b) Trough Closet, Conduit Road

(c) Urinal at Intersection of Glenealy and Caine Road

2,000

2,336.19

336.19%

430.00

1,500

800

3.63

766.34

1,496.37

93.81

1,496.37

33.66

33.66

(d.) Urinal at junction of Seymour and Robinson Roads

650

1,192.86

542.86

650.00

107.14

13. Roads: Communications.

(a.) Taitam Tuk to Taitam Gap,- New road from north end of Taitam Tuk Dam to Taitam Gap

(4) Aberdeen Road,-Improvements in neighbourhood of Aberdeen Docks, and new road past Aberdeen Village

(c) Repulse Bay to Taitam Tuk,- 1st Section-New road

12,900

12,806.13

93.87

93.87

5,000

81,000

1,051.03

97,084.59

16,084.59

3,948.97

3,948.97

21,600.00

5,515.41

(d) Repulse Bay to Taitam Tuk,- 2nd Section-Improving and widening existing road

32,000

(e.) Taitam Gap to Shankiwan,~- Improving existing road

39,500

65,598.70

45,226.90

13,226.90

26,098.70

20,000.00

6,773.10

27,500.00

1,401.30

(f) Aberdeen to Little Hongkong, -Improving and widening existing road

12,000

14,917.55

2,917.55

(g) Lugard Road Extension.

10,000

15,821.40

5,821.40

4,500.00

1,582.15

6,000.00

178.60

(k.) Road contouring billside to Wong Nei Chong and Tai Hang Valleys

120,000

72,704.25

47,295.75

(2) Branch road from the above to Wanchai Gap.

80,000

28,610.95

51,389.05

47,295.75

51,389.05

(j) Road contouring Mount Gough from Findlay Road to Gough Hill Road

20,000

23,735.60

3,735.60

4,000.00

264.40

(A.) Wanchai Road,-Widening to 42 feet......

60,000

20,109.63

(1.) Queen's Road East,--Widening to 60 feet

150,000

68,558.00

(m.) Pokfulam Road,--Widening...

7,500

7,487.82

39,890.37

86,442.00

12.18

39,890.37

86,442.00

12.18

(2.) Pokfulam Road,-Improvement of Bridge No. 8

5,500

8,492.24

2,992.24

3,000.00

7.76

(o.) Raising Praya Wall and Roadway (Connaught Road West) west of Morrison Street..

4,500

(p.) General Works

35,000

4,197.60

72,478.28

2.40

37,478.28

2.40

45,000.00

7,521.72

Carried forward

$1,375,350

811,804.46

119,514.61

683,060.15

143,180.00

706,725.54

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Q 67 A Annexe B. EXTRAORDINARY EXPENDITURE, 1919. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. HONGKONG. Buildings. 1. Central Police Station,-Extension CA P G. f. 165,000 107,413.33 57,586.67 2. Imports and Exports Office 50,000 41,425.46 8,574.54 57,586.67 8,574.54 3. Quarters for European Officers, Leighton Hill. 100,000 25,390.55 74,609.45 74,609.45 4. Additional Storey to Public Works Department Annexe. 15,000 22,835.59 7,835.59 8,000.00 164.41 5. Quarters for Scavenging Coolies, Hospital Road 100,000 14,801.25 85,198.75 85,198.75 6. Officers' Quarters (below Tanderagee) 7. Officers' Quarters (elsewhere).. 120,000 271.11 119,728.89 119,728.89 100,000 100,000.00 100,000.00 8. Taitam Tuk Pumping Station, Additional Quarters for Chinese Staff 5,000 6,169.97 1,169.97 1,200.00 30.03 9. Lunatic Asylum, -Extension 10. Crematorium, Happy Valley.. 11. Police Recreation Club Pavilion 12. Latrines and Urinals :-- 24,000 25,274.74 1,274.74 1,300.00 25.26 5,500 5,500.00 5,500.00 11,000 9,742.77 1,257.23 1,257.23 (4) Trough Closet at Happy Valley (b) Trough Closet, Conduit Road (c) Urinal at Intersection of Glenealy and Caine Road 2,000 2,336.19 336.19% 430.00 1,500 800 3.63 766.34 1,496.37 93.81 1,496.37 33.66 33.66 (d.) Urinal at junction of Seymour and Robinson Roads 650 1,192.86 542.86 650.00 107.14 13. Roads: Communications. (a.) Taitam Tuk to Taitam Gap,- New road from north end of Taitam Tuk Dam to Taitam Gap (4) Aberdeen Road,-Improvements in neighbourhood of Aberdeen Docks, and new road past Aberdeen Village (c) Repulse Bay to Taitam Tuk,- 1st Section-New road 12,900 12,806.13 93.87 93.87 5,000 81,000 1,051.03 97,084.59 16,084.59 3,948.97 3,948.97 21,600.00 5,515.41 (d) Repulse Bay to Taitam Tuk,- 2nd Section-Improving and widening existing road 32,000 (e.) Taitam Gap to Shankiwan,~- Improving existing road 39,500 65,598.70 45,226.90 13,226.90 26,098.70 20,000.00 6,773.10 27,500.00 1,401.30 (f) Aberdeen to Little Hongkong, -Improving and widening existing road 12,000 14,917.55 2,917.55 (g) Lugard Road Extension. 10,000 15,821.40 5,821.40 4,500.00 1,582.15 6,000.00 178.60 (k.) Road contouring billside to Wong Nei Chong and Tai Hang Valleys 120,000 72,704.25 47,295.75 (2) Branch road from the above to Wanchai Gap. 80,000 28,610.95 51,389.05 47,295.75 51,389.05 (j) Road contouring Mount Gough from Findlay Road to Gough Hill Road 20,000 23,735.60 3,735.60 4,000.00 264.40 (A.) Wanchai Road,-Widening to 42 feet...... 60,000 20,109.63 (1.) Queen's Road East,--Widening to 60 feet 150,000 68,558.00 (m.) Pokfulam Road,--Widening... 7,500 7,487.82 39,890.37 86,442.00 12.18 39,890.37 86,442.00 12.18 (2.) Pokfulam Road,-Improvement of Bridge No. 8 5,500 8,492.24 2,992.24 3,000.00 7.76 (o.) Raising Praya Wall and Roadway (Connaught Road West) west of Morrison Street.. 4,500 (p.) General Works 35,000 4,197.60 72,478.28 2.40 37,478.28 2.40 45,000.00 7,521.72 Carried forward $1,375,350 811,804.46 119,514.61 683,060.15 143,180.00 706,725.54
Baseline (Original)
Q 67 A Annexe B. EXTRAORDINARY EXPENDITURE, 1919. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. HONGKONG. Buildings. 1. Central Police Station,-Extension CA P G. f. 165,000 107,413.33 57,586.67 2. Imports and Exports Office 50,000 41,425.46 8,574.54 57,586.67 8,574.54 3. Quarters for European Officers, Leigh- ton Hill. 100,000 25,390.55 74,609.45 74,609.45 4. Additional Storey to Public Works Department Annexe. 15,000 22,835.59 7,835,59 8,000,00 164.41 5. Quarters for Scavenging Hospital Road Coolies, 100,000 14,801,25 85,198.75 85,198,75 6. Officers' Quarters (below Tanderagee) 7. Officers' Quarters (elsewhere).. 120,000 271.11 119,728.89 119,728.89 100,000 100,000,00 100,000,00 8. Taitam Tuk Pumping Station, Ad- ditional Quarters for Chinese Staff 5,000 6,169.97 1,169,97 1,200,00 30.03 9. Lunatic Asylum, -Extension 10. Crematorium, Happy Valley.. 11. Police Recreation Club Pavilion 12. Latrines and Urinals :-- 24,000 25,274.74 1,274.74 1,300.00 25.26 5,500 5,500.00 5,500,00 11,000 9,742.77 1,257.23 1,257.23 (4) Trough Closet at Happy Valley (b) Trough Closet, Conduit Road (c) Urinal at Intersection of Gle- nealy and Caine Road 2,000 2,336.19 336.19% 430.00 1,500 800 3.63 766.34 1,496.37 93.81 1,496,37 33.66 33.66 (d.) Urinal at junction of Seymour and Robinson Roads 650 1,192.86 542.86 650.00 107.14 13. Roads: Communications. (a.) Taitan Tuk to Taitam Gap,- New road from north end of Taitam Tuk Dam to Taitam Gap (4) Aberdeen Road,-Improve- ments in neighbourhood of Aberdeen Docks, and new road past Aberdeen Village (c) Repulse Bay to Taitam Tuk,- 1st Section-New road 12,900 12,806.13 93.87 93,87 5,000 81,000 1,051.03 97,084.59 16,084.59 3,948.97 3,948.97 21,600.00 5,515.41 (d) Repulse Bay to Taitam Tuk,- 2nd Section-Improving and widening existing road 32,000 (e.) Taitam Gap to Shankiwan,~- Improving existing road 39,500 65,598.70 45,226,90 13,226.90 26,098.70 20,000.00 6,773.10 27,500.00 1,401.30 (f) Aberdeen to Little Hongkong, -Improving and widening ex- isting road 12,000 14,917.55 2,917.55 (g) Lugard Road Extension. 10,000 15,821,40 5,821.40 4,500.00 1,582.15 6,000.00 + 178.60 (k.) Road contouring billside to Wong Nei Chong and Tai Hang Valleys 120,000 72,704.25 47,295.75 (2) Branch road from the above to Wanchai Gap. 80,000 28,610.95 51,389.05 47,295.75 51,389.05 (j) Road contouring Mount Gough from Findlay Road to Gough Hill Road 20,000 23,735,60 3,735.60 4,000.00 264.40 (A.) Wanchai Road,-Widening to 42 feet...... 60,000 20,109.63 (1.) Queen's Road East,--Widen- ing to 60 feet 150,000 68,558.00 (m.) Pokfulam Road,--Widening... 7,500 7,487.82 39,890.37 86,442.00 12,18 39,890.37 86,442.00 12.18 (2.) Pokfulam Road,-Improve- ment of Bridge No. 8 5,500 8,492.24 2,992.24 3,000.00 7.76 (o.) Raising Praya Wall and Road- way (Connaught Road West) west of Morrison Street.. 4,500 (p.) General Works 35,000 4,197.60 72,478.28 2.40 37,478.28 2.40 45,000.00 7,521.72 Carried forward .$1,375,350 811,804,46 119,514.61 683,060.15 143,180.00 706,725.54
2026-05-06 20:58:57 · Baseline
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Q 67

A

Annexe B.

EXTRAORDINARY EXPENDITURE, 1919.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE, EXCESS.

VOTED.

HONGKONG.

Buildings.

1. Central Police Station,-Extension

CA

P

G.

f.

165,000

107,413.33

57,586.67

2. Imports and Exports Office

50,000

41,425.46

8,574.54

57,586.67 8,574.54

3. Quarters for European Officers, Leigh-

ton Hill.

100,000

25,390.55

74,609.45

74,609.45

4. Additional Storey to Public Works

Department Annexe.

15,000

22,835.59

7,835,59

8,000,00

164.41

5. Quarters for Scavenging

Hospital Road

Coolies,

100,000

14,801,25

85,198.75

85,198,75

6. Officers' Quarters (below Tanderagee) 7. Officers' Quarters (elsewhere)..

120,000

271.11

119,728.89

119,728.89

100,000

100,000,00

100,000,00

8. Taitam Tuk Pumping Station, Ad- ditional Quarters for Chinese Staff

5,000

6,169.97

1,169,97

1,200,00

30.03

9. Lunatic Asylum, -Extension 10. Crematorium, Happy Valley.. 11. Police Recreation Club Pavilion 12. Latrines and Urinals :--

24,000

25,274.74

1,274.74

1,300.00

25.26

5,500

5,500.00

5,500,00

11,000

9,742.77

1,257.23

1,257.23

(4) Trough Closet at Happy Valley (b) Trough Closet, Conduit Road (c) Urinal at Intersection of Gle-

nealy and Caine Road

2,000

2,336.19

336.19%

430.00

1,500

800

3.63

766.34

1,496.37

93.81 1,496,37

33.66

33.66

(d.) Urinal at junction of Seymour

and Robinson Roads

650

1,192.86

542.86

650.00

107.14

13. Roads:

Communications.

(a.) Taitan Tuk to Taitam Gap,- New road from north end of Taitam Tuk Dam to Taitam Gap

(4) Aberdeen Road,-Improve- ments in neighbourhood of Aberdeen Docks, and new road past Aberdeen Village (c) Repulse Bay to Taitam Tuk,-

1st Section-New road

12,900

12,806.13

93.87

93,87

5,000

81,000

1,051.03

97,084.59 16,084.59

3,948.97

3,948.97

21,600.00 5,515.41

(d) Repulse Bay to Taitam Tuk,-

2nd Section-Improving and widening existing road

32,000

(e.) Taitam Gap to Shankiwan,~-

Improving existing road

39,500

65,598.70

45,226,90 13,226.90

26,098.70

20,000.00 6,773.10

27,500.00

1,401.30

(f) Aberdeen to Little Hongkong, -Improving and widening ex- isting road

12,000

14,917.55

2,917.55

(g) Lugard Road Extension.

10,000

15,821,40

5,821.40

4,500.00 1,582.15 6,000.00

+

178.60

(k.) Road contouring billside to

Wong Nei Chong and Tai Hang Valleys

120,000

72,704.25

47,295.75

(2) Branch road from the above to

Wanchai Gap.

80,000

28,610.95

51,389.05

47,295.75

51,389.05

(j) Road contouring Mount Gough

from Findlay Road to Gough Hill Road

20,000

23,735,60

3,735.60

4,000.00

264.40

(A.) Wanchai Road,-Widening to

42 feet......

60,000

20,109.63

(1.) Queen's Road East,--Widen-

ing to 60 feet

150,000

68,558.00

(m.) Pokfulam Road,--Widening...

7,500

7,487.82

39,890.37

86,442.00 12,18

39,890.37

86,442.00 12.18

(2.) Pokfulam Road,-Improve-

ment of Bridge No. 8

5,500

8,492.24

2,992.24

3,000.00

7.76

(o.) Raising Praya Wall and Road-

way (Connaught Road West) west of Morrison Street..

4,500

(p.) General Works

35,000

4,197.60 72,478.28

2.40

37,478.28

2.40 45,000.00 7,521.72

Carried forward

.$1,375,350

811,804,46 119,514.61 683,060.15 143,180.00 706,725.54

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