AnnualReport-1923 — Page 662

Administrative Reports 行政報告書 All AI Reviewed

144

Annexe B.

EXTRAORDINARY EXPENDITURE, 1923.

PROVISION-

HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS. HONGKONG. C. Buildings. 1. Officers' Quarters, 350,000 298,228.30 51,771.70 51,771.70 2. Quarters For European Officers, Leighton Hill, 50,000 47,600.86 2,399.14 2,399.14 3. Overseer's Quarters, Elliot Filter Beds, 35,000 3,604.50 31,395.50 31,395.50 4. D'Aguilar-Erection of Quarters for Officers, 25,000 121.66 24,878.34 24,878.34 5. Cadet Quarters, Canton, 20,000 20,000.00 20,000.00 6. Quarters for Sanitary Inspector, Kennedy Town, 30,000 30,000.00 30,000.00 7. Fire Brigade Station, 300,000 329,966.57 29,966.57 29,966.57 8. Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings, 150,000 167,865.03 17,865.03 16,884.79 980.26 9. Government Offices, New Offices for Public Works Department, 50,000 78,768.61 23,768.61 24,000.00 231.39 10. New Saiyingpun School, 100,000 75,986.95 24,013.05 24,013.05 11. New Queen's College, 150,000 81,309.76 68,690.24 68,690.24 12. Hongkong Volunteer Defence Corps Headquarters,-Proposed Rifle Range, 3,000 9,527.64 6,527.64 5,372.54 1,155.10 13. Alterations to Isolation Building, Kennedy Town, 10,000 10,000.00 10,000.00 14. Extension of Lairage, Kennedy Town; 20,000 20,000.00 20,000.00 15. Extension of Coolie Quarters, Kennedy Town, 8,000 11.00 7,989.00 7,989.00 16. Reinstatement of Kennedy Town Police Station, 10,000 10,000.00 10,000.00 17. Saiyingpun Market Reconstruction, 50,000 50,000.00 50,000.00 18. Government Stores, Extension, 30,000 10.73 29,989.27 29,989.27 19. Coal Storage and Motor Garage, Wanchai Depot. 10,000 9,917.81 82.19 82.19 20. Garage, New Peak Road, 10,000 6,298.23 3,701.77 3,701.77 21. New Infectious Diseases Hospital, 30,000 30,000.00 22. New Government Offices, Alterations, 2,000 2,000.00 23. Old ... 10,000 19,232.31 9,232.31 8,441.81 790.50 24. Latrines and Urinals, 25,000 8,503.63 16,496.37 16,496.37 Communications. 25. Roads:- (a) Improving and widening road through Quarry Bay Village, 100,000 36,826.16 63,173.84 63,173.84 (b) Road from Taitam Gap to Shek O, 125,000 124,179.31 820.69 820.69 (c) Extending 20-foot road from Magazine Gap to Victoria Gap, 55,000 59,035.15 4,035.15 4,035.15 (d) Road from Wongneichong Gap to Repulse Bay Road, 100,000 88,133.79 11,866.21 11,866.21 (e) Road contouring hillside in Wongneichong and Tai Hang. Valleys, Extension: 2nd section-Bowen Road to connect with Tai Hang proposed - Road, 40,000 (f) Wanchai Road-Widening to 42 feet, 25,000 45,058.20 20,058.20 21,540.25 1,517.95 (g) Road from Causeway Bay to North Point, 100,000 27,126.85 72,873.15 72,873.15 Carried forward,.... $2,051,000 1,535,937.86 96,448.53 611,511.17 95,754.06 613,742.56 2,925.86

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144 Annexe B. EXTRAORDINARY EXPENDITURE, 1923. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS. HONGKONG. C. Buildings. 1. Officers' Quarters, 350,000 298,228.30 51,771.70 51,771.70 2. Quarters For European Officers, Leighton Hill, 50,000 47,600.86 2,399.14 2,399.14 3. Overseer's Quarters, Elliot Filter Beds, 35,000 3,604.50 31,395.50 31,395.50 4. D'Aguilar-Erection of Quarters for Officers, 25,000 121.66 24,878.34 24,878.34 5. Cadet Quarters, Canton, 20,000 20,000.00 20,000.00 6. Quarters for Sanitary Inspector, Kennedy Town, 30,000 30,000.00 30,000.00 7. Fire Brigade Station, 300,000 329,966.57 29,966.57 29,966.57 8. Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings, 150,000 167,865.03 17,865.03 16,884.79 980.26 9. Government Offices, New Offices for Public Works Department, 50,000 78,768.61 23,768.61 24,000.00 231.39 10. New Saiyingpun School, 100,000 75,986.95 24,013.05 24,013.05 11. New Queen's College, 150,000 81,309.76 68,690.24 68,690.24 12. Hongkong Volunteer Defence Corps Headquarters,-Proposed Rifle Range, 3,000 9,527.64 6,527.64 5,372.54 1,155.10 13. Alterations to Isolation Building, Kennedy Town, 10,000 10,000.00 10,000.00 14. Extension of Lairage, Kennedy Town; 20,000 20,000.00 20,000.00 15. Extension of Coolie Quarters, Kennedy Town, 8,000 11.00 7,989.00 7,989.00 16. Reinstatement of Kennedy Town Police Station, 10,000 10,000.00 10,000.00 17. Saiyingpun Market Reconstruction, 50,000 50,000.00 50,000.00 18. Government Stores, Extension, 30,000 10.73 29,989.27 29,989.27 19. Coal Storage and Motor Garage, Wanchai Depot. 10,000 9,917.81 82.19 82.19 20. Garage, New Peak Road, 10,000 6,298.23 3,701.77 3,701.77 21. New Infectious Diseases Hospital, 30,000 30,000.00 22. New Government Offices, Alterations, 2,000 2,000.00 23. Old ... 10,000 19,232.31 9,232.31 8,441.81 790.50 24. Latrines and Urinals, 25,000 8,503.63 16,496.37 16,496.37 Communications. 25. Roads:- (a) Improving and widening road through Quarry Bay Village, 100,000 36,826.16 63,173.84 63,173.84 (b) Road from Taitam Gap to Shek O, 125,000 124,179.31 820.69 820.69 (c) Extending 20-foot road from Magazine Gap to Victoria Gap, 55,000 59,035.15 4,035.15 4,035.15 (d) Road from Wongneichong Gap to Repulse Bay Road, 100,000 88,133.79 11,866.21 11,866.21 (e) Road contouring hillside in Wongneichong and Tai Hang. Valleys, Extension: 2nd section-Bowen Road to connect with Tai Hang proposed - Road, 40,000 (f) Wanchai Road-Widening to 42 feet, 25,000 45,058.20 20,058.20 21,540.25 1,517.95 (g) Road from Causeway Bay to North Point, 100,000 27,126.85 72,873.15 72,873.15 Carried forward,.... $2,051,000 1,535,937.86 96,448.53 611,511.17 95,754.06 613,742.56 2,925.86
Baseline (Original)
144 Annexe B. EXTRAORDINARY EXPENDITURE, 1923. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS. HONGKONG. 69 C. C. C. A C. c. Buildings. 1. Officers' Quarters, 350,000 298,228.30 51,771.70 : 51,771.70 2. Quarters For European Officers, Leigh- ton Hill, 50,000 47,600.86 2,899.14 2,899,14 3. Overseer's Quarters, Elliot Filter Beds, 35,000 3,604.50 81,395.50 31,395.50 4. D'Aguilar-Erection of Quarters for Officers, 25,000 121.66 24,878.34 24.878.34 5. Cadet Quarters, Canton,................ 20,000 20,000.00 20,000.00 6. Quarters for Sanitary Inspector, Kennedy Town, 30,000 30,000.00 30,000,00 7. Fire Brigade Station, 300,000 329,966.57 29,966.57 29,966.57 8. Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings,... 150,000 167,865.03 17,865.05 16,884.79 980.26 9. Government Offices, New Offices for Public Works Department, 50.000 78.768.61 23,768.61 24,000.00 231.39 10. New Saiyingpun School, 100,000 75,986.95 11. New Queen's College,.. 150,000 81,309.76 24.013.05 68,690.24 24,013.05 68,690.24 ... 12. Hongkong Volunteer Defence Corps Headquarters,-Proposed Rifle Range, 3,000 9,527.64 6.527.64 5,372.54 1,155.10 13. Alterations to Isolation Building, Kennedy Town, 10,000 10,000,00 10,000.00 14. Extension of Lairage, Kennedy Town; 15. Extension of Coolie Quarters, Kennedy 20,000 20,000.00 20,000.00 Town, 8,000 11.00 7,959.00 7,989.00 16. Reinstatement of Kennedy Town Police Station, 10,000 10,000.00 10,000.00 17. Saiyingpun Market Reconstruction, 18. Government Stores, Extension,.... 50,000 50,000.00 50,000.00 30,000 10.73 29,989.27 29,989.27 19. Coal Storage and Motor Garage, Wanchai Depot. 10,000 9,917.81 82.19 $2.19 20. Garage, New Peak Road, 10,000 6,298.23 21. New Infectious Diseases Hospital, 22. New Government Offices, Alterations, 30,000 3,701.77 30,000.00 2,000.00 5,701.77 + 30,000 20,169.54 9,830.46 30,000.00 9,830.46 23. Old J >> 10,000 19,232.31 9,232.31 8.441.81 790.50 24. Latrines and Urinals, 25,000 8,503.63 16,496.37 16,496.37 Communications. 25. Roads:- (a) Improving and widening road through Quarry Bay Village,... 100,000 (b) Road from Taitam Gap to Shek O, 36,826.16 63,173.84 63,173.84 125,000 124,179.31 820.69 820,69 (c) Extending 20-foot road from Magazine Gap to Victoria Gap, (d) Road from Wongneichong Gap to Repulse Bay Road, (e) Road contouring hillside in Wongneicbong and Tai Hang. 55,000 100,000 59,035.15 88,133.79 4,035.16 4,035.15 11,866.21 11,866.21 Valleys, Extension: 2nd section-Bowen Road to con- nect with Tai Hang proposed - Road, 40,000 (f) Wanchai Road-Widening to 42 feet, 25,000 (g) Road from Causeway Bay to North Point, 45,058.20 3,159.75 100,000 27,126.85 5,053.20 5,053.20 21,540.25 21,540.25 72,873.15 72,873.15 Carried forward,.....$ | 2,051,000 |1,535,937.86 96,448.53 611.511.17 95,754.06 613,742.56 2,925.86
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144

Annexe B.

EXTRAORDINARY EXPENDITURE, 1923.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

VOTED.

BALANCE. EXCESS.

HONGKONG.

69

C.

C.

C.

A

C.

c.

Buildings.

1. Officers' Quarters,

350,000

298,228.30

51,771.70

:

51,771.70

2. Quarters For European Officers, Leigh-

ton Hill,

50,000

47,600.86

2,899.14

2,899,14

3. Overseer's Quarters, Elliot Filter Beds,

35,000

3,604.50

81,395.50

31,395.50

4. D'Aguilar-Erection of Quarters for

Officers,

25,000

121.66

24,878.34

24.878.34

5. Cadet Quarters, Canton,................

20,000

20,000.00

20,000.00

6. Quarters for Sanitary Inspector,

Kennedy Town,

30,000

30,000.00

30,000,00

7. Fire Brigade Station,

300,000

329,966.57

29,966.57

29,966.57

8. Victoria Hospital,--Maternity Block and alterations and extensions to existing buildings,...

150,000

167,865.03 17,865.05

16,884.79

980.26

9. Government Offices, New Offices for

Public Works Department,

50.000

78.768.61 23,768.61

24,000.00 231.39

10. New Saiyingpun School,

100,000

75,986.95

11. New Queen's College,..

150,000

81,309.76

24.013.05 68,690.24

24,013.05 68,690.24

...

12. Hongkong Volunteer Defence Corps Headquarters,-Proposed Rifle

Range,

3,000

9,527.64

6.527.64

5,372.54

1,155.10

13. Alterations to Isolation Building,

Kennedy Town,

10,000

10,000,00

10,000.00

14. Extension of Lairage, Kennedy Town; 15. Extension of Coolie Quarters, Kennedy

20,000

20,000.00

20,000.00

Town,

8,000

11.00

7,959.00

7,989.00

16. Reinstatement of Kennedy Town

Police Station,

10,000

10,000.00

10,000.00

17. Saiyingpun Market Reconstruction, 18. Government Stores, Extension,....

50,000

50,000.00

50,000.00

30,000

10.73

29,989.27

29,989.27

19. Coal Storage and Motor Garage,

Wanchai Depot.

10,000

9,917.81

82.19

$2.19

20. Garage, New Peak Road,

10,000

6,298.23

21. New Infectious Diseases Hospital, 22. New Government Offices, Alterations,

30,000

3,701.77 30,000.00

2,000.00

5,701.77

+

30,000

20,169.54

9,830.46

30,000.00 9,830.46

23. Old

J

>>

10,000

19,232.31

9,232.31

8.441.81

790.50

24. Latrines and Urinals,

25,000

8,503.63

16,496.37

16,496.37

Communications.

25. Roads:-

(a) Improving and widening road

through Quarry Bay Village,... 100,000 (b) Road from Taitam Gap to

Shek O,

36,826.16

63,173.84

63,173.84

125,000

124,179.31

820.69

820,69

(c) Extending 20-foot road from

Magazine Gap to Victoria Gap, (d) Road from Wongneichong Gap

to Repulse Bay Road, (e) Road contouring hillside in Wongneicbong and Tai Hang.

55,000

100,000

59,035.15

88,133.79

4,035.16

4,035.15

11,866.21

11,866.21

Valleys,

Extension: 2nd

section-Bowen Road to con-

nect with Tai Hang proposed - Road,

40,000

(f) Wanchai Road-Widening to

42 feet,

25,000

(g) Road from Causeway Bay to

North Point,

45,058.20

3,159.75

100,000 27,126.85

5,053.20

5,053.20

21,540.25

21,540.25

72,873.15

72,873.15

Carried forward,.....$ | 2,051,000 |1,535,937.86

96,448.53 611.511.17 95,754.06 613,742.56 2,925.86

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