AnnualReport-1923 — Page 664

Q146-

ANNEXE B,—Continued.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

BALANCE. EXCESS.

VOTED.

Brought forward,.....

Hongkong,-Continued.

Miscellaneous.

C.

$2,799,000 2,149,683.56

C.

c.

C.

238,755.41 888,069.85 28,9872.23 1945,373.47 | 6,184.80

28. Queen's Statue Pier,

56,000 61,176.41

5,176.41

29. Quarry, Workshop and Plant,

70,000

11,276.30

58,723.70

30. Portable Tar and Asphalt Mixer,

15,000

15,000,00

15,000.00 9,823.59 58,723.70 15,000.00

•

31. Two 2-ton Motor Lorries,

16,000

17,521.78

1,521.78

1,600,00

32. New Ferry Piers,

75,000

20,295.11

54,704.89

7x.22 54,704.89

•

33. Ferry Piers for Vehicular Traffic,..

20,000

30.62

19,969.38

19,969.38

34. Government Underground

Cable

Scheme, City,...

11,000

4,896.46

6,103.5+

6,103.54

33. Forming rubble mound for protection

to proposed reclamation, North

Point,

30,000

1,929.66

28,070 34

28,070,34

36. Furniture for Government Offices and

Quarters,

40,000

66,982.68

26,982.68

35,000.00

8,017.32

37. Furniture and Fittings, P.W.D. New

Offices,....

10,000

19,052,95

9,052.95

9,052.95

38. Pier and landing place for Pigs and

Cattle, Kennedy Town,

14,000 20,595.04

6,595.04

7,000.00 404.96

39. Aplichau,-Reclamation Scheme,

10,000

10,000.00

10,000.00

40. Harbour Developments,

50,000

289.66

19,710.34

49,710.34

41. Chinese Cemeteries,-Laying out new

areas.

3,500

12. Miscellaneous Works,.

30,000

1,173.55 39,922.30

2,326.45

2,326.45

9,922.30

25,000.00 15,077.70

Public Health and Buildings Ordinance, 1903.

43. Compensation and Resumptions,

50,000 112.832.66

62,832.66

Water Works.

44. Eastern District Filter Beds, &c., 45. Taitam Tuk Scheme,― Additional

Pumping Plant :-

150,000

65,615.35

(a) Engine House and Foundations, (b) Engine and Boiler,

46. Hill District and High Levels of City, -Additional Pumping Plant at Pokfulam Road Station :-

(4) Engine House Extension,

64,000 247,000

Cr. 75.59

N4,884.65

64,000.00 247,075.59

110,000.00 | 47,167.34

84,384.65

64,000.00 247,075.59

5,000

47. Stanley Mound East, Catch water,.

100,000

5,674.84 39,902.82

671.84

***

674.84

60,097.18

48. Mount Parker East, Catchwater, 49. Violet Hill (only half area), Catch-

30,000

30,000.00

60,097.18 30,000.00

water,

95,000

6,026.73

88,973,27

88,973.27:

50. Stanley Monnd West, Catchwater, 51. Jardine's Lookout, Catchwater,........... 52. 18′′ main over portion of section be- tween Albany and Elliot Filter Beds,

20,000

4,011.08

15,988.92

15,988.92

35,000

19,428.54

15,571.46

16,571.46

53. New Workshop and Plant,................... 54. Hydraulic Ram and distribution

10,000

28,961.62

18,961.62

25,000.00

6,038.38

system for lower Wanchai Gap' District,

17,000

13,491.66

3,518.34 9,000.00 | 12,518.34

55. Repluse Bay Water Supply, Extended

Scheme,

14,000

6,027.35

7,972.65

7,972.65 !

56. Lowering Water Mains in City to

give better cover,

8,000

£32.79

7,767.21

7,767.21 :

147

57. Mount Cameron Development,--Tem

porary arrangements for water supply, (not including distribution service),

4,000

1,869.15

2,130.85

2,130.85

Carried forward

.$ 4,098,500 | 2,718,890.67

380,473.69 1,760.158.61 527,200.02 1,913,069,74

6,184.80