AnnualReport-1925 — Page 732

Administrative Reports 行政報告書 All AI Reviewed

Q 166

ANNEXE B,—Continued.

HEADS AND SUB-HEADS.

PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS Brought forward,... 865.38 New Territories,—Continued. Drainage,-Continued. Drainage. C. C. C. G. 7,560,200 6,236,679.76 1,560,774.54 2,884,294.78 1,866,198.00 3,210,583,62 115. Training Nullabs:- (a) One side wall and invert of nullah on Eastern side of the Kowloon Tong Development Scheme, 20,000 88,032.03 18,032.03 26,000.00 7,967.97 (b) Kowloon Tong Development Area, connection of stream North of this area to malu nullah, 45,000 9,948,48 35,051.52 1,000.00 36,051.52 (c) Shamshuipo, extension of existing Nanchang Street Nullab to Taipo Road, 10,000 7,691.27 2,308.73 3,336.00 2,308.73 (d) General Works, 5,000 1,664.00 3,336.00 116 Miscellaneous Drainage Works :- (a) Main sewer from Fuk Tsun Heung in a North-easterly direction to Taipo Road, 25,000 3,283.36 21.716.64 21,716.61 (b) Storm water drains from Nan Chang Street Nullah in the direction of Kowloon Tong Village, 10,000 6,609,63 3,390.37 3,390.37 (c) Kowloon Tong Development Scheme, Sewers,........ 50,000 26,867.78 23.132.22 23,132.22 (d) Kowloon Tong Development Scheme, storm Water drains, 75,000 39,435.51 35,564.49 35,564.49 (e) General Works, 40,000 52,660.11 12,660.11 25,700.00 13,039.89 Miscellaneous. 117. Kowloon Tong Development Scheme:- (a) Resumption,. 10,000 2,750.57 7,249.48 (6) 7,249.43 (6) Excavation and fillings. 120,000 65,907,87 64,092.13 64,092.13 118. Reinse Dump,-Cheung Sha Wan, 1,000 5,503.43 4.503.43 4,503.43 119. Chinese Cemeteries,-Laying out new areas, 2,000 175.00 1,825,00 1,825.00 120. Opening up of Quarry, Castle Peak... 5,000 6,233.12 1,233.12 3,476.00 2,242.88 121. Filling in large area at Kowloon City, 20,000 19,997,06 2.94 2.94 122. Telephone cable between Kowloon, Taip & Fanling,..... 82,000 86,786.14 4,786.14 123. Miscellaneous Works, 15,000 15 737.68 737.68 289,076.54 124. Compensation and Resumptions, 100,000 389,076.54 16,000.00 11,213 86 (a) Resumptions, 9,804.00 9,066.32 Water Works. 125. Extension of Kowloon Catchwater, 50,000 53,148.95 3,148.95 126. Shek Lai Pui, Reservoir and Contingent Works, 120,000 87,727.66 20,000,00 16,851.05 32,272.34 127. Shing Mun Valley Scheme:- (b) Access road (Tsun Wan to Pine Apple Pass),.......... 50,000 24,364,71 25,635.29 25,635.29 (e) Temporary Intake and Conduit,.. 30,000 44,145.46 14,145.46 29,770.52 (d) North Condit,... 30,000 67,231.30 37.231.80 (e) Tunnels and Sonth Conduit,....... 400,000 449,908.44 49,908.44 30,000.00 229.48 (f) Reception Reservoir, 50.000 99,271.64 49,271.64 70,000.00 * 20,728.36 (g) Filtering plant erection, 100.000 60,00 99,940.00 180,000.00 194,482 94 (h) Pipe line,.. 20.000 5,517,06 14,482.94 (i) l'ipers Hill Reservoir,.. 90,000 110,716.31 20,716.31 25,000,00 4,283.69 (j) llarbour Pipe. 10,000 58.65 9,941.35 9,941.35 128. Kowloon Bywash Reservoir... 10,000 41.78 9,958.22 9,958.22 129. Fanling Water Works Scheme,.. 7,000 7,000.00 7,000.00 Carried forward,............. 9,187,200 8,002,001.82 2,095,996.21 9,281,194.39 2,703,957.43 3.890,020.99 865.38

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Q 166 ANNEXE B,—Continued. HEADS AND SUB-HEADS. PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS Brought forward,... 865.38 New Territories,—Continued. Drainage,-Continued. Drainage. C. C. C. G. 7,560,200 6,236,679.76 1,560,774.54 2,884,294.78 1,866,198.00 3,210,583,62 115. Training Nullabs:- (a) One side wall and invert of nullah on Eastern side of the Kowloon Tong Development Scheme, 20,000 88,032.03 18,032.03 26,000.00 7,967.97 (b) Kowloon Tong Development Area, connection of stream North of this area to malu nullah, 45,000 9,948,48 35,051.52 1,000.00 36,051.52 (c) Shamshuipo, extension of existing Nanchang Street Nullab to Taipo Road, 10,000 7,691.27 2,308.73 3,336.00 2,308.73 (d) General Works, 5,000 1,664.00 3,336.00 116 Miscellaneous Drainage Works :- (a) Main sewer from Fuk Tsun Heung in a North-easterly direction to Taipo Road, 25,000 3,283.36 21.716.64 21,716.61 (b) Storm water drains from Nan Chang Street Nullah in the direction of Kowloon Tong Village, 10,000 6,609,63 3,390.37 3,390.37 (c) Kowloon Tong Development Scheme, Sewers,........ 50,000 26,867.78 23.132.22 23,132.22 (d) Kowloon Tong Development Scheme, storm Water drains, 75,000 39,435.51 35,564.49 35,564.49 (e) General Works, 40,000 52,660.11 12,660.11 25,700.00 13,039.89 Miscellaneous. 117. Kowloon Tong Development Scheme:- (a) Resumption,. 10,000 2,750.57 7,249.48 (6) 7,249.43 (6) Excavation and fillings. 120,000 65,907,87 64,092.13 64,092.13 118. Reinse Dump,-Cheung Sha Wan, 1,000 5,503.43 4.503.43 4,503.43 119. Chinese Cemeteries,-Laying out new areas, 2,000 175.00 1,825,00 1,825.00 120. Opening up of Quarry, Castle Peak... 5,000 6,233.12 1,233.12 3,476.00 2,242.88 121. Filling in large area at Kowloon City, 20,000 19,997,06 2.94 2.94 122. Telephone cable between Kowloon, Taip & Fanling,..... 82,000 86,786.14 4,786.14 123. Miscellaneous Works, 15,000 15 737.68 737.68 289,076.54 124. Compensation and Resumptions, 100,000 389,076.54 16,000.00 11,213 86 (a) Resumptions, 9,804.00 9,066.32 Water Works. 125. Extension of Kowloon Catchwater, 50,000 53,148.95 3,148.95 126. Shek Lai Pui, Reservoir and Contingent Works, 120,000 87,727.66 20,000,00 16,851.05 32,272.34 127. Shing Mun Valley Scheme:- (b) Access road (Tsun Wan to Pine Apple Pass),.......... 50,000 24,364,71 25,635.29 25,635.29 (e) Temporary Intake and Conduit,.. 30,000 44,145.46 14,145.46 29,770.52 (d) North Condit,... 30,000 67,231.30 37.231.80 (e) Tunnels and Sonth Conduit,....... 400,000 449,908.44 49,908.44 30,000.00 229.48 (f) Reception Reservoir, 50.000 99,271.64 49,271.64 70,000.00 * 20,728.36 (g) Filtering plant erection, 100.000 60,00 99,940.00 180,000.00 194,482 94 (h) Pipe line,.. 20.000 5,517,06 14,482.94 (i) l'ipers Hill Reservoir,.. 90,000 110,716.31 20,716.31 25,000,00 4,283.69 (j) llarbour Pipe. 10,000 58.65 9,941.35 9,941.35 128. Kowloon Bywash Reservoir... 10,000 41.78 9,958.22 9,958.22 129. Fanling Water Works Scheme,.. 7,000 7,000.00 7,000.00 Carried forward,............. 9,187,200 8,002,001.82 2,095,996.21 9,281,194.39 2,703,957.43 3.890,020.99 865.38
Baseline (Original)
Q 166 - ANNEXE B,—Continued. HEADS AND SUB-HEADS. PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS Brought forward,... New Territories,—Continued. Drainage,-Continued. Drainage. C. C. C. G. 865.38 7,560,200 |6,236,679.76 | 1,560,774.54 2,884,294.78 1.866,198.00 | 3,210,583,62 115. Training Nullabs:- (a) One side wall and invert of nullah on Eastern side of the Kowloon Tong Development Scheme, (b) Kowloon Tong Development Area, connection of stream North of this area to malu nullah, (c) Shamshuipo, 20,000 88,032.03 18,032.03 26,000.00 7,967.97 : 45,000 9,948,48 35,051.52 1,000.00 36,051.52 extension of existing Nanchang Street Nullab to Taipo Road, 10,000 7,691.27 (d) General Works, 5,000 1,664.00 * 2,308.73 3,336.00 2,308.73 3,336.00 *** 116 Miscellaneous Drainage Works :- (a) Main sewer from Fuk Tsun Heung in a North-easterly direction to Taipo Road, 25,000 3,283.36 21.716.64 21,716.61 (b) Storm water drains from Nan Chang Street Nullah in the direction of Kowloon Tong Village, 10,000 6,609,63 (c) Kowloon Tong Development Scheme, Sewers,........ 50,000 26,867.78 3,390.37 23.132.22 3,390.37 23,132.22 portion- of Water drains, (e) General Works, (d) Kowloon Tong Development Scheme, storm 75,000 39,435.51 35,564.49 35,564.49 40,000 52,660.11 12,660.11 25,700.00 13,039.89 Miscellaneous. 117. Kowloon Tong Development Scheme:- (a) Resumption,. 10,000 2,750.57 7,249.48 (6) Excavation and fillings. 120,000 65,907,87 64,092.13 7,249.43 64,092.13 118. Reinse Dump,-Cheung Sha Wan, 1,000 5,503.43 4.503.43 4,503.43 119. Chinese Cemeteries,-Laying out new areas, 2,000 175.00 1,825,00 120. Opening up of Quarry, Castle Peak... 121. Filling in large area at Kowloon 1,825.00 5,000 6,233.12 1,233.12 3,476.00 2,242.88 City, 20,000 19,997,06 2.94 2.94 122. Telephone cable between Kowloon, } Taip & Fanling,..... 82,000 86,786.14 123. Miscellaneous Works, 15,000 124. Compensation and Resumptions, 100,000 15 737.68 389,076.54 4,786.14 737.68 289,076.54 16,000.00 11,213 86 9,804.00 9,066.32 |291,276.00 2,199.46 (a) Resumptions, Water Works. 125. Extension of Kowloon Catchwater, 126. Shek Lai Pui, Reservoir and Con- tingent Works, 127. Shing Mun Valley Scheme:- (b) Access road (Tsun Wan to Pine Apple Pass),.......... (e) Temporary Intake and Conduit,.. . 50,000 53,148.95 120,000 87,727.66 50,000 24,364,71 30,000 44,145.46 25,000 54,770,52 3,148.95 20,000,00 16,851.05 ..... 32,272.34 25,635.29 32,272.34 25,635.29 14,145.46 29,770.52 25,000.00 10,851.54 (d) North Condit,... 30,000 67,231.30 37.231.80 (e) Tunnels and Sonth Conduit,....... 400,000 449,908.44 49,908.44 30,000.00 229.48 40,000.00 2.768.70 50,000.00 ! 91.56 (f) Reception Reservoir, 50.000 99,271.64 49,271.64 70,000.00 * 20,728.36 (g) Filtering plant erection, 100.000 60,00 (h) Pipe line,.. 20.000 5,517,06 99,940.00 99,940.00 14,482.94 180,000.00 194,482 94 (i) l'ipers Hill Reservoir,.. 90,000 110,716.31 20,716.31 25,000,00 4,283.69 (j) llarbour Pipe. 10,000 58.65 9,941.35 9,941.35 128. Kowloon Bywash Reservoir... 10,000 41.78 9,958.22 9,958.22 129. Fanling Water Works Scheme,.. 7,000 7,000.00 7,000.00 Carried forward,............. 9,187,2008,002,001.82 2,095,996.21 | 9,281,194.39 | 2,703,957.43 3.890,020.99 865.38
2026-05-07 11:05:49 · Baseline
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Q 166

-

ANNEXE B,—Continued.

HEADS AND SUB-HEADS.

PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

VOTED.

BALANCE. EXCESS

Brought forward,...

New Territories,—Continued.

Drainage,-Continued.

Drainage.

C.

C.

C.

G.

865.38

7,560,200 |6,236,679.76 | 1,560,774.54 2,884,294.78 1.866,198.00 | 3,210,583,62

115. Training Nullabs:-

(a) One side wall and invert of

nullah on Eastern side of the Kowloon Tong Development Scheme,

(b) Kowloon Tong Development Area, connection of stream North of this area to malu nullah,

(c) Shamshuipo,

20,000 88,032.03 18,032.03

26,000.00

7,967.97

:

45,000

9,948,48

35,051.52

1,000.00 36,051.52

extension of

existing Nanchang Street

Nullab to Taipo Road,

10,000

7,691.27

(d) General Works,

5,000

1,664.00

*

2,308.73 3,336.00

2,308.73 3,336.00

***

116 Miscellaneous Drainage Works :-

(a) Main sewer from Fuk Tsun Heung in a North-easterly direction to Taipo Road,

25,000

3,283.36

21.716.64

21,716.61

(b) Storm water drains from Nan

Chang Street Nullah in the direction of Kowloon Tong Village,

10,000

6,609,63

(c) Kowloon Tong Development

Scheme, Sewers,........

50,000

26,867.78

3,390.37

23.132.22

3,390.37

23,132.22

portion- of

Water drains,

(e) General Works,

(d) Kowloon Tong Development

Scheme,

storm

75,000

39,435.51

35,564.49

35,564.49

40,000

52,660.11

12,660.11

25,700.00 13,039.89

Miscellaneous.

117. Kowloon Tong Development Scheme:-

(a) Resumption,.

10,000

2,750.57

7,249.48

(6) Excavation and fillings.

120,000

65,907,87

64,092.13

7,249.43 64,092.13

118. Reinse Dump,-Cheung Sha Wan,

1,000

5,503.43

4.503.43

4,503.43

119. Chinese Cemeteries,-Laying out new

areas,

2,000

175.00

1,825,00

120. Opening up of Quarry, Castle Peak... 121. Filling in large area at Kowloon

1,825.00

5,000

6,233.12

1,233.12

3,476.00

2,242.88

City,

20,000

19,997,06

2.94

2.94

122. Telephone cable between Kowloon,

}

Taip & Fanling,.....

82,000

86,786.14

123. Miscellaneous Works,

15,000

124. Compensation and Resumptions,

100,000

15 737.68 389,076.54

4,786.14 737.68 289,076.54

16,000.00

11,213 86

9,804.00

9,066.32

|291,276.00

2,199.46

(a) Resumptions,

Water Works.

125. Extension of Kowloon Catchwater, 126. Shek Lai Pui, Reservoir and Con-

tingent Works,

127. Shing Mun Valley Scheme:-

(b) Access

road (Tsun Wan to Pine Apple Pass),..........

(e) Temporary Intake and Conduit,..

. 50,000

53,148.95

120,000 87,727.66

50,000 24,364,71

30,000 44,145.46 25,000 54,770,52

3,148.95

20,000,00 16,851.05

.....

32,272.34

25,635.29

32,272.34

25,635.29

14,145.46 29,770.52

25,000.00 10,851.54

(d) North Condit,...

30,000 67,231.30

37.231.80

(e) Tunnels and Sonth Conduit,.......

400,000

449,908.44

49,908.44

30,000.00

229.48

40,000.00 2.768.70

50,000.00 !

91.56

(f) Reception Reservoir,

50.000

99,271.64 49,271.64

70,000.00 * 20,728.36

(g) Filtering plant erection,

100.000

60,00

(h) Pipe line,..

20.000

5,517,06

99,940.00

99,940.00 14,482.94 180,000.00 194,482 94

(i) l'ipers Hill Reservoir,..

90,000

110,716.31

20,716.31

25,000,00

4,283.69

(j) llarbour Pipe.

10,000

58.65

9,941.35

9,941.35

128. Kowloon Bywash Reservoir...

10,000

41.78

9,958.22

9,958.22

129. Fanling Water Works Scheme,..

7,000

7,000.00

7,000.00

Carried forward,.............

9,187,2008,002,001.82 2,095,996.21 | 9,281,194.39 | 2,703,957.43 3.890,020.99 865.38

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