AnnualReport-1926 — Page 684

Administrative Reports 行政報告書 All AI Reviewed

142

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-ALLY BALANCE. EXCESS. VOTED. $ $ $ $ $ $ $ C. C. C. C. C. C. C. Brought forward 1,200,500 1,189,900.06 489,209.07 499,909.01 688,140.00 698,739.94 Hong Kong,—Continued. C. Miscellaneous. 13. Chinese Cemeteries, 3,500 3,196.28 3.72 3.72 14, Workshop and Garage, Wanchai Depot, 15,000 9,879.53 5,120.47 5,120.47 5. Reinstatement of Government Retaining Walls, 100,000 3,889.23 16. Tsat Tze Mui Quarry, 50,000 96,110.77 50,000.00 96,110.77 50,000.00 17. Renewing the Electric wiring at Government House, 3,500 18. Miscellaneous Works, 30,000 3,469.88 19,419.06 30.12 10,580.94 30.12 10,580.94 Public Health and Buildings Ordinance. 19. Compensation and Resumptions, 50,000 157,520.96 107,520.96 Water Works. 240,000.00 132,479.04 20. Eastern Filter Beds, 170,000 21. New Workshop and Plant, 5,000 97,680.37 1,162.08 72,319.63 3,837.92 3,837.92 22, Repulse Bay Water Supply, 8,000 3,000.00 8,000.00 23. Altering water mains in City to give better cover, 5,000 2,826.88 2,173.12 2,178.12 24. New principal water mains in City of Victoria, 40,000 36,864.10 3,135.90 3,135.90 25. Bowen Road, Filter Beds-Conversion, 20,000 78,278.00 58,278.00 130,000.00 71,722.00 26. Tytam Tuk Scheme :— (a) Engine House and Foundations. 10,000 10,737.94 737.94 1,000.00 (6) Engine and Boiler, 120,000 24,964.10 27, Stanley Mound Catchwater, East, 7,000 6,749.21 28. Miscellaneous Waterworks, 15,000 4,211.72 95,035.90 250.79 10,788.28 262.06 95,035.90 250.79 10,788.28 KOWLOON. Buildings, 29. Kowloon Hospital: (a) Buildings and Furniture, 35,000 112,606.36 77,606.36 (b) Site, 20,000 38,387.94 18,387.94 :: 80,000.00 18,500.00 2,393.64 112.06 30. Hunghom Market Extension, 12 fish stalls with tanks, 5,500 9,967.62 4,467.62 4,500.00 32.38 31. Workshop and Quarters for Electrical and Telephone Staff, 5,000 32. Public Latrines and Urinals, 15,000 4,708.76 13,292.19 291.24 1,707.81 :: 291.24 1,707.81 Communications. 33. Roads :- (a) New main roads, 50,000 29,409.53. 20,590.47 20,590.47 (b) To Kwa Wan Road (100 feet wide). 30,000 13,239.00 13,239.00 15,000.00 1,761.00 (c) Argyle Street Extension to Waterloo Road, 12,000 (d) General Works, 100,000 5,360.00 99,481.95 6,640.00 518.05 6,640.00 518.05 Carried forward,.........$ 2,120,000 2,007,502.75 769,546.89 882,044.14 1,177,140.00 1,239,637.25

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142 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISION-ALLY BALANCE. EXCESS. VOTED. $ $ $ $ $ $ $ C. C. C. C. C. C. C. Brought forward 1,200,500 1,189,900.06 489,209.07 499,909.01 688,140.00 698,739.94 Hong Kong,—Continued. C. Miscellaneous. 13. Chinese Cemeteries, 3,500 3,196.28 3.72 3.72 14, Workshop and Garage, Wanchai Depot, 15,000 9,879.53 5,120.47 5,120.47 5. Reinstatement of Government Retaining Walls, 100,000 3,889.23 16. Tsat Tze Mui Quarry, 50,000 96,110.77 50,000.00 96,110.77 50,000.00 17. Renewing the Electric wiring at Government House, 3,500 18. Miscellaneous Works, 30,000 3,469.88 19,419.06 30.12 10,580.94 30.12 10,580.94 Public Health and Buildings Ordinance. 19. Compensation and Resumptions, 50,000 157,520.96 107,520.96 Water Works. 240,000.00 132,479.04 20. Eastern Filter Beds, 170,000 21. New Workshop and Plant, 5,000 97,680.37 1,162.08 72,319.63 3,837.92 3,837.92 22, Repulse Bay Water Supply, 8,000 3,000.00 8,000.00 23. Altering water mains in City to give better cover, 5,000 2,826.88 2,173.12 2,178.12 24. New principal water mains in City of Victoria, 40,000 36,864.10 3,135.90 3,135.90 25. Bowen Road, Filter Beds-Conversion, 20,000 78,278.00 58,278.00 130,000.00 71,722.00 26. Tytam Tuk Scheme :— (a) Engine House and Foundations. 10,000 10,737.94 737.94 1,000.00 (6) Engine and Boiler, 120,000 24,964.10 27, Stanley Mound Catchwater, East, 7,000 6,749.21 28. Miscellaneous Waterworks, 15,000 4,211.72 95,035.90 250.79 10,788.28 262.06 95,035.90 250.79 10,788.28 KOWLOON. Buildings, 29. Kowloon Hospital: (a) Buildings and Furniture, 35,000 112,606.36 77,606.36 (b) Site, 20,000 38,387.94 18,387.94 :: 80,000.00 18,500.00 2,393.64 112.06 30. Hunghom Market Extension, 12 fish stalls with tanks, 5,500 9,967.62 4,467.62 4,500.00 32.38 31. Workshop and Quarters for Electrical and Telephone Staff, 5,000 32. Public Latrines and Urinals, 15,000 4,708.76 13,292.19 291.24 1,707.81 :: 291.24 1,707.81 Communications. 33. Roads :- (a) New main roads, 50,000 29,409.53. 20,590.47 20,590.47 (b) To Kwa Wan Road (100 feet wide). 30,000 13,239.00 13,239.00 15,000.00 1,761.00 (c) Argyle Street Extension to Waterloo Road, 12,000 (d) General Works, 100,000 5,360.00 99,481.95 6,640.00 518.05 6,640.00 518.05 Carried forward,.........$ 2,120,000 2,007,502.75 769,546.89 882,044.14 1,177,140.00 1,239,637.25 : :
Baseline (Original)
142 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. C. Brought forward 1,200,500 1,189,900,06 Hong Kong,—Continued. C. $ C. PROVISION- ALLY BALANCE. EXCESS. VOTED. C. $ c. $ c. 489,209.07 499,909.01 688,140,00 698,739.94 Miscellaneous. 13. Chinese Cemeteries, 3,500 3.196.28 3.72 3.72 14, Workshop and Garage, Wanchai Depot, 15,000 9.879.53 5,120.47 5,120,47 5. Reinstatement of Government Retain- ing Walls, 100,000 3,889.23 16. Tsat Tze Mui Quarry, 50,000 96,1 10.77 50,000,00 96,110.77 50,000.00 17. Renewing the Electric wiring at Government House, 3,500 18. Miscellaneous Works,...................... 30,000 3,469.88 19,419.06 30.12 10,580.94 30.12 ¦ 10,580.94 Public Health and Buildings Ordinance. 19. Compensation and Resumptions, 50,000 157,520.96 107,520.96 Water Works. 240,000.00 |132,479,04 t 20. Eastern Filter Beds, 170,000 21. New Workshop and Plant, 5,000 97.680.37 1,162,08 .. 72,319.68 72,319.63 3,837.92 3,837.92 22, Repulse Bay Water Supply, 8,000 3,000.00 8,000.00 23. Altering water mains in City to give better cover, 5,000 2,826.88 2,173.12 2,178.12 24. New principal water mains in City of Victoria, 40,000 36,864.10 + 3,135.90 3,135.90 25. Bowen Road, Filter Beds-Conver- sion,...... 20,000 78,278.00 58,278.00 130,000.00 | 71,722.00 26. Tytam Tuk Scheme :— (a) Engine House and Founda- tions. 10,000 10,737.94 737.94 1,000.00 (6) Engine and Boiler,. 120,000 24,964.10 27, Stanley Mound Catchwater, East, 7,000 6,749.21 28. Miscellaneous Waterworks, 15,000 4,211.72 ! 95,035.90 250.79 10,788.28 262.06 95,035.90 250.79 10,788.28 KOWLOON. Buildings, 29. Kowloon Hospital: (a) Buildings and Furniture, 35,000 112,606.36 77,606.36 (b) Site,..... 20,000 38,387.94 18,387.94 :: 80,000.00 18,500.00 2,393.64 112.06 30. Hunghom Market Extension, 12 fish stalls with tanks, 5,500 9,967.62 4,467.62 4,500,00 32.38 31. Workshop and Quarters for Electrical and Telephone Staff, 5,000 32. Public Latrines and Urinals, 15,000 4,708.76 13,292.19 291,24 1,707.81 :: 291.24 1,707.81 Communications. 33. Roads :- (a) New main roads,. 50,000 29,409.53. 20,590.47 20,590.47 (b) To Kwa Wan Road (100 feet wide). 30,000 13,239.00 13,239.00 15,000.00 1,761.00 (c) Argyle Street Extension to Waterloo Road, 12,000 (d) General Works, 100,000 5,360.00 99,481.95 6,640.00 518.05 6,640.00 518.05 Carried forward,.........$ 2,120,000 2,007,502,75 769,546.89 882,044.141,177,140.00 1,239,637.25 : :
2026-05-07 13:52:46 · Baseline
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142

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL.

INCREASE. DECREASE.

C.

Brought forward

1,200,500 1,189,900,06

Hong Kong,—Continued.

C.

$

C.

PROVISION-

ALLY BALANCE. EXCESS. VOTED.

C. $ c.

$

c.

489,209.07 499,909.01 688,140,00 698,739.94

Miscellaneous.

13. Chinese Cemeteries,

3,500

3.196.28

3.72

3.72

14, Workshop and Garage, Wanchai

Depot,

15,000

9.879.53

5,120.47

5,120,47

5. Reinstatement of Government Retain-

ing Walls,

100,000

3,889.23

16. Tsat Tze Mui Quarry,

50,000

96,1 10.77 50,000,00

96,110.77

50,000.00

17. Renewing the Electric wiring at

Government House,

3,500

18. Miscellaneous Works,......................

30,000

3,469.88 19,419.06

30.12 10,580.94

30.12

¦

10,580.94

Public Health and Buildings Ordinance.

19. Compensation and Resumptions,

50,000 157,520.96

107,520.96

Water Works.

240,000.00 |132,479,04

t

20. Eastern Filter Beds,

170,000

21. New Workshop and Plant,

5,000

97.680.37 1,162,08

..

72,319.68

72,319.63

3,837.92

3,837.92

22, Repulse Bay Water Supply,

8,000

3,000.00

8,000.00

23. Altering water mains in City to

give better cover,

5,000

2,826.88

2,173.12

2,178.12

24. New principal water mains in City

of Victoria,

40,000

36,864.10

+

3,135.90

3,135.90

25. Bowen Road, Filter Beds-Conver-

sion,......

20,000

78,278.00

58,278.00

130,000.00 | 71,722.00

26. Tytam Tuk Scheme :—

(a) Engine House and Founda-

tions.

10,000

10,737.94

737.94

1,000.00

(6) Engine and Boiler,.

120,000

24,964.10

27, Stanley Mound Catchwater, East,

7,000

6,749.21

28. Miscellaneous Waterworks,

15,000

4,211.72

! 95,035.90 250.79 10,788.28

262.06 95,035.90

250.79 10,788.28

KOWLOON.

Buildings,

29. Kowloon Hospital:

(a) Buildings and Furniture,

35,000

112,606.36

77,606.36

(b) Site,.....

20,000

38,387.94 18,387.94

::

80,000.00 18,500.00

2,393.64 112.06

30. Hunghom Market Extension, 12 fish

stalls with tanks,

5,500

9,967.62

4,467.62

4,500,00

32.38

31. Workshop and Quarters for Electrical

and Telephone Staff,

5,000

32. Public Latrines and Urinals,

15,000

4,708.76 13,292.19

291,24 1,707.81

::

291.24 1,707.81

Communications.

33. Roads :-

(a) New main roads,.

50,000

29,409.53.

20,590.47

20,590.47

(b) To Kwa Wan Road (100 feet

wide).

30,000

13,239.00

13,239.00

15,000.00 1,761.00

(c) Argyle Street Extension to

Waterloo Road,

12,000

(d) General Works,

100,000

5,360.00 99,481.95

6,640.00 518.05

6,640.00 518.05

Carried forward,.........$ 2,120,000 2,007,502,75 769,546.89 882,044.141,177,140.00 1,239,637.25

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