AnnualReport-1922 — Page 643

Administrative Reports 行政報告書 All AI Reviewed

115

Annexe B.

EXTRAORDINARY EXPENDITURE, 1922.

HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- ALLY BALANCE, INCREASE. DECREASE. VOTED. HONGKONG. Buildings. Officers' Quarters. 440,000 313,171.69 126,828.31 126,828.31 Fire Brigade Station, 300,000 142,092.68 157,907.32 100,000.00 257,907.32 Quarters for European Officers, Leighton Hill, 150,000 110,758.38 39,241.62 39,241.62 Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings, 150,000 90,706.25 59,293.75 59,293.75 Government Offices, New Offices for Public Works Department, Government House,-Additions and re-construction of Kitchen and Garage Blocks, 70,000 40,340.39 29,659.61 29,659.61 40,000 51,136.52 11,136.52 15,000.00 3,863.49 Government Civil Hospital,-Out-patients' Department, 35,000 50,319.81 15,319.81 15,449.91 130.10 Quarters for Scavenging Coolies, Belchers Street, 30,000 48,360.07 18,360.07 20,500.00 2,139.93 Temporary School for Chinese Boys, Morrison Gap Road, 28,000 31,385.67 3,385.67 7,000.00 3,614.33 Salyingpun School, 25,000 25,000.00 25,000.00 Bungalow, Government House, 25,000 25,000.00 25,000.00 Queen's College, formation of site for the proposed new school at Caroline Hill, 25,000 1,670.77 23,329.23 23,329.23 Quarters for Scavenging Coolies, Hospital Road, 20,000 14,820.85 5,179.15 5,179.15 Married Quarters for Police, Caine Road, 20,000 14,322.71 5,677.29 5,677.29 Market at Whitfield, 10,500 32.57 10,467.43 10,467.43 Hongkong Volunteer Defence Corps Headquarters,-Proposed Rife Range, 10,000 6,686.66 Gardeners' Quarters, Colonial Cemetery, 4,000 3,496.31 3,313.34 503.69 2,000.00 5,313.34 Cape D'Aguilar Wireless Station, Extension to accommodate Chinese Linesmen, 3,000 4,909.30 1,909.30 3,000.00 1,090.70 Cattle Depôt, Kennedy Town, alteration of sheds, 1,500 1,486.82 Latrines and Urinals, 25,000 10,195.90 13.18 14,804.10 13.18 14,804.10 Communications. Roads:- (a) Improving and widening road through Quarry Bay Village, 120,000 84,441.37 35,558.63 35,558.63 (b) Road from Taitam Gap to Shek O and Cape D'Aguilar, 180,000 119,534.50 60,465.50 60,465.50 (c) Extending 20-foot road from Magazine Gap to Peak Tram Station, Chamberlain Road, 80,000 80,174.15 174.15 178.07 3.92 (a, Road from Bowen Road to Repulse Bay, 75,000 17,476.23 57,523.77 57,523.77 (e) Red contouring hillside in Wongneichong and Tai Hang Valleys. Extension, 50,000 22,285.79 27,714.21 27,714.21 (ƒ) Wancbai Road-Widening to 42 feet, 50,000 400.00 49,600.00 (g) Road from Causeway Bay to North Point, 49,600.00 40,000 105.05 (h) Shaukiwan Road-Improvements in Shankiwan Village 39,894.95 30,000 23.36 29,976.64 29,976.64 (i) Road from Chatham Path (crossing Peak Tram Line) to Peak Road, 30,000 595.22 29,404.78 29,404.78 Carried forward.......... $ 2,067,000 1,260,929.02 50,285.52 (856,356.50 163,127.98 969,198.96

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115 Annexe B. EXTRAORDINARY EXPENDITURE, 1922. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- ALLY BALANCE, INCREASE. DECREASE. VOTED. HONGKONG. Buildings. Officers' Quarters. 440,000 313,171.69 126,828.31 126,828.31 Fire Brigade Station, 300,000 142,092.68 157,907.32 100,000.00 257,907.32 Quarters for European Officers, Leighton Hill, 150,000 110,758.38 39,241.62 39,241.62 Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings, 150,000 90,706.25 59,293.75 59,293.75 Government Offices, New Offices for Public Works Department, Government House,-Additions and re-construction of Kitchen and Garage Blocks, 70,000 40,340.39 29,659.61 29,659.61 40,000 51,136.52 11,136.52 15,000.00 3,863.49 Government Civil Hospital,-Out-patients' Department, 35,000 50,319.81 15,319.81 15,449.91 130.10 Quarters for Scavenging Coolies, Belchers Street, 30,000 48,360.07 18,360.07 20,500.00 2,139.93 Temporary School for Chinese Boys, Morrison Gap Road, 28,000 31,385.67 3,385.67 7,000.00 3,614.33 Salyingpun School, 25,000 25,000.00 25,000.00 Bungalow, Government House, 25,000 25,000.00 25,000.00 Queen's College, formation of site for the proposed new school at Caroline Hill, 25,000 1,670.77 23,329.23 23,329.23 Quarters for Scavenging Coolies, Hospital Road, 20,000 14,820.85 5,179.15 5,179.15 Married Quarters for Police, Caine Road, 20,000 14,322.71 5,677.29 5,677.29 Market at Whitfield, 10,500 32.57 10,467.43 10,467.43 Hongkong Volunteer Defence Corps Headquarters,-Proposed Rife Range, 10,000 6,686.66 Gardeners' Quarters, Colonial Cemetery, 4,000 3,496.31 3,313.34 503.69 2,000.00 5,313.34 Cape D'Aguilar Wireless Station, Extension to accommodate Chinese Linesmen, 3,000 4,909.30 1,909.30 3,000.00 1,090.70 Cattle Depôt, Kennedy Town, alteration of sheds, 1,500 1,486.82 Latrines and Urinals, 25,000 10,195.90 13.18 14,804.10 13.18 14,804.10 Communications. Roads:- (a) Improving and widening road through Quarry Bay Village, 120,000 84,441.37 35,558.63 35,558.63 (b) Road from Taitam Gap to Shek O and Cape D'Aguilar, 180,000 119,534.50 60,465.50 60,465.50 (c) Extending 20-foot road from Magazine Gap to Peak Tram Station, Chamberlain Road, 80,000 80,174.15 174.15 178.07 3.92 (a, Road from Bowen Road to Repulse Bay, 75,000 17,476.23 57,523.77 57,523.77 (e) Red contouring hillside in Wongneichong and Tai Hang Valleys. Extension, 50,000 22,285.79 27,714.21 27,714.21 (ƒ) Wancbai Road-Widening to 42 feet, 50,000 400.00 49,600.00 (g) Road from Causeway Bay to North Point, 49,600.00 40,000 105.05 (h) Shaukiwan Road-Improvements in Shankiwan Village 39,894.95 30,000 23.36 29,976.64 29,976.64 (i) Road from Chatham Path (crossing Peak Tram Line) to Peak Road, 30,000 595.22 29,404.78 29,404.78 Carried forward.......... $ 2,067,000 1,260,929.02 50,285.52 (856,356.50 163,127.98 969,198.96
Baseline (Original)
115 Annexe B. EXTRAORDINARY EXPENDITURE, 1922. HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE, EXCESS. VOTED. HON 3KONG. c. C. c. C. C. : Buildings. Officers' Quarters. 440,000 313,171.69 |126,828.31 126,828,31 Fire Brigade Station, 300,000 142,092.68 157,907.32 100,000.00 257,907.32 Quarters for European Officers, Leigh- ton Hill, 150,000 110,758.38 ***** 39,241.62 39.241.62 Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings,..... 150,000 90.706.25 59,293.75 59,293.75 Government Offices, New Offices for Public Works Department, Government House,-Additions and 70,000 40,340.39 29,659.61 29,659.61 re-construction of Kitchen and Garage Blocks, 40,000 51,136.52 11,136,52 15,000.00 3,863.49 Government Civil Hospital,-Out- patients' Department, 35,000 50,319.81 15,319.81 15,449.91 130.10 Quarters for Scavenging Coolies, Belchers Street, 30,000 48,360.07 18,360,07 20,500.00 2,139.93 Temporary School for Chinese Boys, Morrison Gap Road, 28,000 31,385.67 3,385.67 7,000.00 3.614.33 Salyingpun School, 25,000 25,000.00 25,000.00 Bungalow, Government House,.. 25,000 25,000.00 25,000.00 Queen's College, formation of site for the proposed new school at Caroline Hill, 25,000 1,670.77 23,329.23 23,329.23 Quarters for Scavenging Coolies, Hospital Road, 20,000 14,820.85 5,179.15 5,179.15 Married Quarters for Police, Caine Road, 20,000 14,322.71 5,677.29 5,677.29 Market at Whitfield, 10,500 32.57 10,467.43 10,467.43 Hongkong Volunteer Defence Corps Headquarters,-Proposed Rife Range,..... 10,000 6,686.66 Gardeners' Quarters, Colonial Cemetery, 4,000 3,496.31 3,313,34 503.69 2,000.00 5,313.34 503.69 Cape D'Aguilar Wireless Station, Extension to accommodate Chinese Linesmen, 3,000 4,909.30 1,909.30 3,000.00 1,090.70 Cattle Depôt, Kennedy Town, altera- tion of sheds, 1,500 1,486.82 Latrines and Urinals, 25,000 10,195.90 13.18 14,804.10 13.18 14,804.10 Communications. Roads:- (a) Improving and widening road through Quarry Bay Village,... (b) Road from Taitam Gap to Shek O and Cape D'Aguilar,... (c) Extending 20-foot road from Magazine Gap to Peak Tram Station, Chamberlain Road, (a, Road from Bowen Road to 120,000 84,441.37 35,558.63 35,558.63 180,000 119,534.50 60,465.50 60,465,50 80,000 80,174.15 174.15 178.07 3.92 Repulse Bay, 75,000 17,476.23 57,523.77 57,523.77 (e) Red contouring hillside in Wongneichong and Tai Hang Valleys. Extension, 50,000 22,285.79 27,714.21 27,714.21 42 feet, (ƒ) Wancbai Road-Widening to 50,000 400.00 49,600.00 (9) Road from Causeway Bay to North Point, 49,600.00 40,000 · 105.05 (h) Shaukiwan Road-Improve- ments in Shankiwan Village... 39,894.95 39.894.95 30,000 23.36 29,976,64 (i) Road from Chatham Path (crossing Peak Tram Line) to Peak Road,.. 29.976,64 30,000 595.22 29,404.78 29,404.78 Carried forward..........$ 2,067,000 1,260,929.02 50,285.52 (856,356.50 |163,127.98 969,198.96 :
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115

Annexe B.

EXTRAORDINARY EXPENDITURE, 1922.

HEADS AND SUB-HEADS,

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE, EXCESS.

VOTED.

HON 3KONG.

c.

C.

c.

C.

C.

:

Buildings.

Officers' Quarters.

440,000 313,171.69

|126,828.31

126,828,31

Fire Brigade Station,

300,000

142,092.68

157,907.32 100,000.00 257,907.32

Quarters for European Officers, Leigh-

ton Hill,

150,000

110,758.38

*****

39,241.62

39.241.62

Victoria Hospital,--Maternity Block

and alterations and extensions to existing buildings,.....

150,000

90.706.25

59,293.75

59,293.75

Government Offices, New Offices for

Public Works Department, Government House,-Additions and

70,000

40,340.39

29,659.61

29,659.61

re-construction of Kitchen and Garage Blocks,

40,000

51,136.52

11,136,52

15,000.00 3,863.49

Government Civil Hospital,-Out-

patients' Department,

35,000

50,319.81

15,319.81

15,449.91

130.10

Quarters for Scavenging Coolies,

Belchers Street,

30,000

48,360.07

18,360,07

20,500.00 2,139.93

Temporary School for Chinese Boys,

Morrison Gap Road,

28,000 31,385.67

3,385.67

7,000.00 3.614.33

Salyingpun School,

25,000

25,000.00

25,000.00

Bungalow, Government House,..

25,000

25,000.00

25,000.00

Queen's College, formation of site

for the proposed new school at

Caroline Hill,

25,000

1,670.77

23,329.23

23,329.23

Quarters for Scavenging Coolies,

Hospital Road,

20,000

14,820.85

5,179.15

5,179.15

Married Quarters for Police, Caine

Road,

20,000

14,322.71

5,677.29

5,677.29

Market at Whitfield,

10,500

32.57

10,467.43

10,467.43

Hongkong Volunteer Defence Corps

Headquarters,-Proposed Rife

Range,.....

10,000

6,686.66

Gardeners' Quarters, Colonial Cemetery,

4,000

3,496.31

3,313,34 503.69

2,000.00

5,313.34

503.69

Cape D'Aguilar Wireless Station,

Extension to accommodate Chinese

Linesmen,

3,000

4,909.30

1,909.30

3,000.00

1,090.70

Cattle Depôt, Kennedy Town, altera-

tion of sheds,

1,500

1,486.82

Latrines and Urinals,

25,000

10,195.90

13.18 14,804.10

13.18 14,804.10

Communications.

Roads:-

(a) Improving and widening road

through Quarry Bay Village,... (b) Road from Taitam Gap to Shek O and Cape D'Aguilar,... (c) Extending 20-foot road from Magazine Gap to Peak Tram Station, Chamberlain Road, (a, Road from Bowen Road to

120,000

84,441.37

35,558.63

35,558.63

180,000

119,534.50

60,465.50

60,465,50

80,000

80,174.15

174.15

178.07

3.92

Repulse Bay,

75,000

17,476.23

57,523.77

57,523.77

(e) Red contouring hillside in

Wongneichong and Tai Hang

Valleys. Extension,

50,000

22,285.79

27,714.21

27,714.21

42 feet,

(ƒ) Wancbai Road-Widening to

50,000

400.00

49,600.00

(9) Road from Causeway Bay to

North Point,

49,600.00

40,000

· 105.05

(h) Shaukiwan Road-Improve-

ments in Shankiwan Village...

39,894.95

39.894.95

30,000

23.36

29,976,64

(i) Road from Chatham Path (crossing Peak Tram Line) to Peak Road,..

29.976,64

30,000

595.22

29,404.78

29,404.78

Carried forward..........$ 2,067,000 1,260,929.02

50,285.52 (856,356.50 |163,127.98 969,198.96

:

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