AnnualReport-1926 — Page 686

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144

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL.

INCREASE.

C.

Brought forward

3,039,000 2,669,456.28

NEW KOWLOON,—Continued.

Drainage.

49. Training Nullahs :--

(7) Side wall and invert of nullah East-side of Kanlungtong Development Scheme,

C.

PROVISION-

DECREASE.

ALLY BALANCE.

EXCESS.

VOTED.

C.

C.

C.

$

C.

853,551.90 1,223,095.62 1,360,966.00 1,730,509.72

38.43

38.43

75,000

74,961.57

(b) Kanlungtong Development Area, Connection to Stream North of Hill Area to main nullah,

10,000

5,840.15

..

(c) General Works,

10,000

5,470.49

4,159.85 4,529.51

50. Miscellaneous Drainage Works:

(a) Main sewer from Fuk-Tsun-Heung to Taipo Road,

15,000

15,000.00

(b) Kaulungtong Development Area sewers,

50,000

42,386.41

7,613.59

(e) Kaulungtong Development Area, Storm-water drains (Other than above),

65,000

20,400.79

44,599.21

(d) General Works,

30,000

33,379.21

... 16,620.79

Miscellaneous.

51. Kaulungtong Development Scheme Excavation and filling.

:

:

4,159.85 4,529.51

15,000.00

7,613.59

44,599.21 16,620.79

100,000

43,650.00

56,350.00

56,350.00

52. Refuse Dump, Cheung Sha Wan,

5,000

7,499.83

2,499.83

2,500.00

53. Chinese Cemeteries,

2,000

1,884.93

...

54. Filling in large area at Kowloon City,

30,000

16,314.97

...

55. Miscellaneous Works,

10,000

1,704.27

115.07

13,685.03 8,295.73

.17 115.07

13,685.03 8,295.73

***

Public Health and Buildings Ordinance.

56. Compensation and Resumptions

250,000

225,637.20

24,362.80

24,362.80

Water Works.

57. Extension of Kowloon Catchwater,..

58. Shek Lai Pui, Reservoir and Contingent Works,

10,000

10,000

6,191.31

3,879.72

3,808.69

4,000.00 7,808.69

6,120.28 18,000.00 24,120.28

59. Shing Man Valley Scheme:-

(a) Reception Reservoir, Shek Lai Pui for Shing Mun Water,

60,000

37,849.77

...

(6) Filtering plant and erection,

175,000

...

2,151.28 175,000.00

2,151.23 175,000.00

(c) Pipe Line,

200,000

...

(d) Pipers Hill Reservoir,

7,000

306,822.83 6,245.97

106,822.83

110,000.00

754.03

...

3,177.17 754.03

(e) Temporary Intakes and Conduits,

5,000

...

(ƒ) North Conduit,

5,000

...

(9) Tunnels and South Conduit,..

600,000

18,499.11 4,796.77 599,911.72

13,499.11

13,500.00

(A) Harbour Pipes,

10,000

1,185.76

203.23 88.28 8,814.24

.89 203.23

...

88.28 8,814.24

(i) Access Road to Pine-Apple Pass,

10,000

...

60. Miscellaneous Waterworks,...

4,000

24,341.73 1,440.63

14,341.73

15,000.00

2,559.37

658.27 2,559.37

Carried forward,

$ 4,807,000 | 4,179,750.42 990,715.40 1,617,964.98 1,523,966.00 2,151,215.58

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144 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. C. Brought forward 3,039,000 2,669,456.28 NEW KOWLOON,—Continued. Drainage. 49. Training Nullahs :-- (7) Side wall and invert of nullah East-side of Kanlungtong Development Scheme, C. PROVISION- DECREASE. ALLY BALANCE. EXCESS. VOTED. C. C. C. $ C. 853,551.90 1,223,095.62 1,360,966.00 1,730,509.72 38.43 38.43 75,000 74,961.57 (b) Kanlungtong Development Area, Connection to Stream North of Hill Area to main nullah, 10,000 5,840.15 .. (c) General Works, 10,000 5,470.49 4,159.85 4,529.51 50. Miscellaneous Drainage Works: (a) Main sewer from Fuk-Tsun-Heung to Taipo Road, 15,000 15,000.00 (b) Kaulungtong Development Area sewers, 50,000 42,386.41 7,613.59 (e) Kaulungtong Development Area, Storm-water drains (Other than above), 65,000 20,400.79 44,599.21 (d) General Works, 30,000 33,379.21 ... 16,620.79 Miscellaneous. 51. Kaulungtong Development Scheme Excavation and filling. : : 4,159.85 4,529.51 15,000.00 7,613.59 44,599.21 16,620.79 100,000 43,650.00 56,350.00 56,350.00 52. Refuse Dump, Cheung Sha Wan, 5,000 7,499.83 2,499.83 2,500.00 53. Chinese Cemeteries, 2,000 1,884.93 ... 54. Filling in large area at Kowloon City, 30,000 16,314.97 ... 55. Miscellaneous Works, 10,000 1,704.27 115.07 13,685.03 8,295.73 .17 115.07 13,685.03 8,295.73 *** Public Health and Buildings Ordinance. 56. Compensation and Resumptions 250,000 225,637.20 24,362.80 24,362.80 Water Works. 57. Extension of Kowloon Catchwater,.. 58. Shek Lai Pui, Reservoir and Contingent Works, 10,000 10,000 6,191.31 3,879.72 3,808.69 4,000.00 7,808.69 6,120.28 18,000.00 24,120.28 59. Shing Man Valley Scheme:- (a) Reception Reservoir, Shek Lai Pui for Shing Mun Water, 60,000 37,849.77 ... (6) Filtering plant and erection, 175,000 ... 2,151.28 175,000.00 2,151.23 175,000.00 (c) Pipe Line, 200,000 ... (d) Pipers Hill Reservoir, 7,000 306,822.83 6,245.97 106,822.83 110,000.00 754.03 ... 3,177.17 754.03 (e) Temporary Intakes and Conduits, 5,000 ... (ƒ) North Conduit, 5,000 ... (9) Tunnels and South Conduit,.. 600,000 18,499.11 4,796.77 599,911.72 13,499.11 13,500.00 (A) Harbour Pipes, 10,000 1,185.76 203.23 88.28 8,814.24 .89 203.23 ... 88.28 8,814.24 (i) Access Road to Pine-Apple Pass, 10,000 ... 60. Miscellaneous Waterworks,... 4,000 24,341.73 1,440.63 14,341.73 15,000.00 2,559.37 658.27 2,559.37 Carried forward, $ 4,807,000 | 4,179,750.42 990,715.40 1,617,964.98 1,523,966.00 2,151,215.58
Baseline (Original)
: 144 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. C. Brought forward 3,039,000 2,669,456.28 NEW KOWLOON,—Continued. Drainage. 49. Training Nullahs :-- (7) Side wall and invert of nullab East-side of Kanlungtong Development Scheme, C. PROVISION- DECREASE. ALLY BALANCE. EXCESS. VOTED. C. C. C. $ C. 853,551.90 1,223,095.62 1,360,966.00 1,730,509.72 38.43 38.43 75,000 74,961.57 (b) Kanlungtong Development Area, Connection to Stream North of Hill Area to main unllab, 10,000 5,840.15 .. (c) General Works, 10,000 5,470.49 4,159,85 4,529.51 50. Miscellaneous Drainage Works: (a) Main sewer from Fuk-Tsun- Heung to Taipo Road, 15,000 15,000.00 (b) Kaulungtong Development Area sewers, 50,000 42,386.41 7,613.59 (e) Kaulungtong Development Area, Storm-water drains (Other than above), 65,000 20,400.79 44,599.21 (d) General Works, 30,000 33,379.21 16,620.79 Miscellaneous. 51. Kaulungtong Development Scheme Excavation and filling. : : 4,159.85 4,529.51 15,000.00 7,613,59 14,599.21 16,620.79 100,000 43,650.00 56,350.00 56,350.00 52. Refuse Dump, Cheung Sha Wan, 5,000 7,499.83 2,499.83 2,500.00 53. Chinese Cemeteries, 2,000 1,884.93 54. Filling in large area at Kowloon City, 30,000 16,314.97 55. Miscellaneous Works, 10,000 1,704.27 115.07 13,685.03 8.295.73 .17 115.07 13,685.03 8,295.73 *** Public Health and Buildings Ordinance. 56. Compensation and Resumptions 250,000 225,637.20 24.362.80 24,362.80 Water Works. 57. Extension of Kowloon Catchwater,.. 58. Shek Lai Pui, Reservoir and Con- tingent Works, 10,000 10,000 6,191.31 3,879.72 3,808.69 4,000.00 7,808.69 6,120.28 18,000.00 24,120.28 59. Shing Man Valley Scheme:- (a) Reception Reservoir, Shek Lai Pui for Shing Mun Water, 60,000 37,849.77 (6) Filtering plant and erection, 175,000 ... 2,151.28 175,000.00 2,151.23 175,000.00 (c) Pipe Line, 200,000 (d) Pipers Hill Reservoir, 7,000 306,822.83 6,245.97 106,822.83 110,000,00 754.03 . 3,177.17 754,03 (e) Temporary Intakes and Con- duits, 5,000 (ƒ) North Conduit, 5,000 (9) Tunnels and South Conduit,.. 600,000 18,499.11 4,796.77 599.911.72 13,499.11 13,500,00 (A) Harbour Pipes, 10,000 1,185.76 203.23 88.28 8.814.24 .89 203.23 ... 88.28 8,814.24 (i) Access Road to Pine-Apple Pass, 10.000 60. Miscellaneous Waterworks,... 4,000 24,341.73 1,440.63 14,341.73 15,000.00 2,559.37 658.27 2,559.37 Carried forward, $ 4,807,000 | 4,179,750.42 990,715.40 1.617,964.98 1,523,966.00 2,151,215.58
2026-05-07 13:53:20 · Baseline
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:

144

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL. INCREASE.

C.

Brought forward

3,039,000 2,669,456.28

NEW KOWLOON,—Continued.

Drainage.

49. Training Nullahs :--

(7) Side wall and invert of nullab East-side of Kanlungtong Development Scheme,

C.

PROVISION-

DECREASE. ALLY BALANCE. EXCESS.

VOTED.

C.

C.

C.

$

C.

853,551.90 1,223,095.62 1,360,966.00 1,730,509.72

38.43

38.43

75,000

74,961.57

(b) Kanlungtong Development Area, Connection to Stream

North of Hill Area to main

unllab,

10,000

5,840.15

..

(c) General Works,

10,000

5,470.49

4,159,85 4,529.51

50. Miscellaneous Drainage Works:

(a) Main sewer from Fuk-Tsun-

Heung to Taipo Road,

15,000

15,000.00

(b) Kaulungtong

Development

Area sewers,

50,000

42,386.41

7,613.59

(e) Kaulungtong Development

Area, Storm-water drains

(Other than above),

65,000

20,400.79

44,599.21

(d) General Works,

30,000

33,379.21

16,620.79

Miscellaneous.

51. Kaulungtong Development Scheme

Excavation and filling.

:

:

4,159.85 4,529.51

15,000.00

7,613,59

14,599.21 16,620.79

100,000

43,650.00

56,350.00

56,350.00

52. Refuse Dump, Cheung Sha Wan,

5,000

7,499.83

2,499.83

2,500.00

53. Chinese Cemeteries,

2,000

1,884.93

54. Filling in large area at Kowloon

City,

30,000

16,314.97

55. Miscellaneous Works,

10,000

1,704.27

115.07

13,685.03 8.295.73

.17 115.07

13,685.03 8,295.73

***

Public Health and Buildings Ordinance.

56. Compensation and Resumptions

250,000

225,637.20

24.362.80

24,362.80

Water Works.

57. Extension of Kowloon Catchwater,.. 58. Shek Lai Pui, Reservoir and Con-

tingent Works,

10,000

10,000

6,191.31

3,879.72

3,808.69

4,000.00 7,808.69

6,120.28 18,000.00 24,120.28

59. Shing Man Valley Scheme:-

(a) Reception Reservoir, Shek Lai Pui for Shing Mun Water,

60,000

37,849.77

(6) Filtering plant and erection,

175,000

...

2,151.28 175,000.00

2,151.23 175,000.00

(c) Pipe Line,

200,000

(d) Pipers Hill Reservoir,

7,000

306,822.83 6,245.97

106,822.83

110,000,00

754.03

.

3,177.17 754,03

(e) Temporary Intakes and Con-

duits,

5,000

(ƒ) North Conduit,

5,000

(9) Tunnels and South Conduit,..

600,000

18,499.11 4,796.77 599.911.72

13,499.11

13,500,00

(A) Harbour Pipes,

10,000

1,185.76

203.23 88.28 8.814.24

.89 203.23

...

88.28 8,814.24

(i) Access Road to Pine-Apple

Pass,

10.000

60. Miscellaneous Waterworks,...

4,000

24,341.73 1,440.63

14,341.73

15,000.00

2,559.37

658.27 2,559.37

Carried forward,

$ 4,807,000 | 4,179,750.42 990,715.40 1.617,964.98 1,523,966.00 2,151,215.58

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