AnnualReport-1930 — Page 688

Administrative Reports 行政報告書 All AI Reviewed

134

-

ANNEXE B.—Continued.

HEADS AND SUB-HEADS.

ESTIMATED

ACTUAL.

INCREASE. DECREASE.

PROVISION- ALLY VOTED,

BALANCE.

Excess.

Brought forward, $ 2,702,150 1,764,363.79 177,537.84 1,115,384.05 Public Health and Buildings Ordinance. 73. Compensation and Resumption, CG, $ 100,000 36,644.80 63,355.20 C. $ C. 190,976.00 1,128,772.21 63,355.20 New Kowloon. Buildings. 74. Kowloon City Market Extension, 3,000 1,806.52 1,193.48 1,193.48 75. Latrine and Bathhouse at Kowloon City, North of New Police Station, 7,000 2,721.02 4,278.98 4,278.98 76. Married Quarters, Lai Chi Kok Prison. 85,000 32,651.55 52,348.45 52,348.45 General Works. сузгой 77. Roads, 80,000 66,729.11 13,270.89 13,270.89 Drainage 78. Training Nullahs,. 10,000 7,952.85 2,047.15 2,047.15 79. Miscellaneous Drainage Works, 50,000 44,019.21 5,980.79 5,980.79 80. Miscellaneous, 10,000 3,056.53 6,943.47 6,943.47 81. Water Works, 4,000 1,170.20 2,829.80 2,829.80 82. Port Works, 1,000 208.68 791.32 791.32 Communications. 83. Kowloon Tong Development Area at Kowloon Tsai, Extension of road, (No surfacing),. 5,000 11,876.49 6,876.49 6,900.09 23.51 84. Widening of Nathan Road Extension Northward to Nam Cheong Street, (Junction of New Taipo and Castle Peak Roads), 5,600 2,710.81 2,889.19 2,889.19 85. Access Road (15 ft. wide) to Christian Chinese Cemetery, Kowloon City, 7,000 4,100.00 2,900.00 86. Castle Peak Road Widening, 5,000 4,992.56 7.44 7.44 87. Castle Peak Roads, section from Cheung Sha Wan to Lai Chi Kok In Town Planning layout (60 ft. wide), 30,000 18,942.24 11,057.76 11,057.76 88. Improvement to Tai Po Road junction with Castle Peak Road to north of No. 3 Mile Stone, 18,000 199.50 17,800.50 17,800.50 89. Improving existing Main Roads for Motor Traffic,.. 25,000 22,423.24 2,576.76 2,576.76 Drainage. 90 Kowloon Tong Development-Connection of streams East side of Estate to Main Nullahs, CHECK 6,000 4,497.46 1,502.54 1,502.54 91 Kowloon Tong Development:-Connection of Streams East side of Estate to main nullah (Southern).......... 15,000 3,831.20 11,168.80 11,168.80 92. One Side Wall and invert North of Camp, Sham Shui Po, 32,000 28,767.76 3,232.24 3,232.24 Miscellaneous, 93. Cheung Sha Wan Refuse Dump....... 7,500 4,262.56 3,237.44 3,237.44 94. Tong Mi and Kowloon Tong, Filling in areas. 35,000 12,980.00 22,020.00 22,020.00 95. Kowloon City filling in large areas,....... 5,000 5,000.00 Carried forward, 3,248,250 2,080,898.08 184,414.33 1,351,766.25 197,376.00 1,365,227.92

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134 - ANNEXE B.—Continued. HEADS AND SUB-HEADS. ESTIMATED ACTUAL. INCREASE. DECREASE. PROVISION- ALLY VOTED, BALANCE. Excess. Brought forward, $ 2,702,150 1,764,363.79 177,537.84 1,115,384.05 Public Health and Buildings Ordinance. 73. Compensation and Resumption, CG, $ 100,000 36,644.80 63,355.20 C. $ C. 190,976.00 1,128,772.21 63,355.20 New Kowloon. Buildings. 74. Kowloon City Market Extension, 3,000 1,806.52 1,193.48 1,193.48 75. Latrine and Bathhouse at Kowloon City, North of New Police Station, 7,000 2,721.02 4,278.98 4,278.98 76. Married Quarters, Lai Chi Kok Prison. 85,000 32,651.55 52,348.45 52,348.45 General Works. сузгой 77. Roads, 80,000 66,729.11 13,270.89 13,270.89 Drainage 78. Training Nullahs,. 10,000 7,952.85 2,047.15 2,047.15 79. Miscellaneous Drainage Works, 50,000 44,019.21 5,980.79 5,980.79 80. Miscellaneous, 10,000 3,056.53 6,943.47 6,943.47 81. Water Works, 4,000 1,170.20 2,829.80 2,829.80 82. Port Works, 1,000 208.68 791.32 791.32 Communications. 83. Kowloon Tong Development Area at Kowloon Tsai, Extension of road, (No surfacing),. 5,000 11,876.49 6,876.49 6,900.09 23.51 84. Widening of Nathan Road Extension Northward to Nam Cheong Street, (Junction of New Taipo and Castle Peak Roads), 5,600 2,710.81 2,889.19 2,889.19 85. Access Road (15 ft. wide) to Christian Chinese Cemetery, Kowloon City, 7,000 4,100.00 2,900.00 86. Castle Peak Road Widening, 5,000 4,992.56 7.44 7.44 87. Castle Peak Roads, section from Cheung Sha Wan to Lai Chi Kok In Town Planning layout (60 ft. wide), 30,000 18,942.24 11,057.76 11,057.76 88. Improvement to Tai Po Road junction with Castle Peak Road to north of No. 3 Mile Stone, 18,000 199.50 17,800.50 17,800.50 89. Improving existing Main Roads for Motor Traffic,.. 25,000 22,423.24 2,576.76 2,576.76 Drainage. 90 Kowloon Tong Development-Connection of streams East side of Estate to Main Nullahs, CHECK 6,000 4,497.46 1,502.54 1,502.54 91 Kowloon Tong Development:-Connection of Streams East side of Estate to main nullah (Southern).......... 15,000 3,831.20 11,168.80 11,168.80 92. One Side Wall and invert North of Camp, Sham Shui Po, 32,000 28,767.76 3,232.24 3,232.24 Miscellaneous, 93. Cheung Sha Wan Refuse Dump....... 7,500 4,262.56 3,237.44 3,237.44 94. Tong Mi and Kowloon Tong, Filling in areas. 35,000 12,980.00 22,020.00 22,020.00 95. Kowloon City filling in large areas,....... 5,000 5,000.00 Carried forward, 3,248,250 2,080,898.08 184,414.33 1,351,766.25 197,376.00 1,365,227.92
Baseline (Original)
134 - ANNEXE B.—Continued. HEADS AND SUB-HEADS. ESTIMATED ACTUAL. INCREASE. DECREASE. PROVISION- ALLY VOTED, BALANCE. Excess. Brought forward, Public Health and Buildings Ordinance. 73. Compensation and Resumption, CG, $ 2,702,150 1,764,363.79 177,537.84 1.115.384.05 100,000 36,644.80 63,355.20 C. $ €. C. C. 190,976.00 1.128.772.21 63,355,20 New Kowloon. Buildings. 74. Kowloon City Market Extension, 75. Latrine and Bathhouse at Kowloon City, North of New Police Station, 76. Married Quarters, Lai Chi Kok Prison. 3,000 1,806.52 1,193.48 1,193.48 7,000 2,721.02 4,278.98 1,278.98 85,000 32,651.55 52,348.45 52,348.45 tieneral Works. сузгой 77. Roads, 80,000 66,729.11 13,270.89 18,270.89 Drainage 78. Training Nullabs,. 10,000 7,952.85 2,047.15 2,047.15 79. Miscellaneous Drainage Works, 50,000 44,019.21 5,980.79 5,980.79 80. Miscellaneous, 10,000 3,056.53 6,943.47 6,943.47 81. Water Works, 4,000 1,170.20 2,829.80 2,829.80 82. Port Works, 1,000 208.68 791.32 791.32 Communications. 83. Kowloon Tong Development Area at Kowloon Tsai, Extension of road, (No surfacing),. 5,000 11,876.49 6,876.49 6,900.09 23.51 84. Widening of Nathan Road Extension Northward to Nam Cheong Street, (Junction of New Taipo and Castle Penk Roads), 5,600 2,710.81 2,889.19 2,889.19 85. Access Road (15 ft. wide) to Christian Chinese Cemetery, Kowloon City, 7,000 4,100.00 2,900.00 86. Castle Peak Road Widening, 87. Castle Peak Roads, section from Cheung Sha Wan to Lai Chi Kok In Town Planning layout (60 ft. wide), 5,000 4,992,56 7.44 2,900.00 7.44 30,000 18,942.24 11,037.76 11,057.76 88. Improvement to Tai Po Road june- tion with Castle Peak Road to north of No. 3 Mile Stone, 89. Improving existing Main Roads for Motor Traffic,.. 18,000 199.50 17.800.50 17,800.50 25,000 22,423.24 2,576.76 2.576.76 Drainage. 90 Kowloon Tong Development-Con- nection of streams East side of Estate to Main Nollabs, CHECK 6,000 4,497.46 1,502.54 1,502.54 91 Kowloon Tong Development:-Cou- neetion of Streams East side of Estate to main uullab (Southern).......... 92. One Side Wall and, invert North of Camp, Sham Shui Po, 15,000 3,831.20 11.168.80 11.168.80 32,000 28,767.76 3,232.24 3.232.24 Miscellaneous, 93. Cheung Sha Wan Refuse Dump....... 94. Tong Mi and Kowloon Tong, Filling 7,500 4,262.56 3,237.44 3,237.44 in areas. 35,000 12,980.00 22.020.00 22,020,00 95. Kowloon City filling in large areas,....... 5,000 5,000.00 5,000.00 Carried forward, 3,248,250 2,080,898.08 184,414.33 1,351.766.25 197.376.00 1.365,227 92
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134

-

ANNEXE B.—Continued.

HEADS AND SUB-HEADS.

ESTIMATED

ACTUAL.

INCREASE. DECREASE.

PROVISION- ALLY VOTED,

BALANCE.

Excess.

Brought forward,

Public Health and Buildings Ordinance.

73. Compensation and Resumption,

CG,

$

2,702,150

1,764,363.79

177,537.84

1.115.384.05

100,000

36,644.80

63,355.20

C.

$

€.

C.

C.

190,976.00

1.128.772.21

63,355,20

New Kowloon.

Buildings.

74. Kowloon City Market Extension, 75. Latrine and Bathhouse at Kowloon

City, North of New Police Station, 76. Married Quarters, Lai Chi Kok

Prison.

3,000

1,806.52

1,193.48

1,193.48

7,000

2,721.02

4,278.98

1,278.98

85,000

32,651.55

52,348.45

52,348.45

tieneral Works.

сузгой

77. Roads,

80,000

66,729.11

13,270.89

18,270.89

Drainage

78. Training Nullabs,.

10,000

7,952.85

2,047.15

2,047.15

79. Miscellaneous Drainage Works,

50,000

44,019.21

5,980.79

5,980.79

80. Miscellaneous,

10,000

3,056.53

6,943.47

6,943.47

81. Water Works,

4,000

1,170.20

2,829.80

2,829.80

82. Port Works,

1,000

208.68

791.32

791.32

Communications.

83. Kowloon Tong Development Area at Kowloon Tsai, Extension of road, (No surfacing),.

5,000

11,876.49

6,876.49

6,900.09

23.51

84. Widening of Nathan Road Extension

Northward to Nam Cheong Street,

(Junction of New Taipo and Castle Penk Roads),

5,600

2,710.81

2,889.19

2,889.19

85. Access Road (15 ft. wide) to

Christian Chinese

Cemetery,

Kowloon City,

7,000

4,100.00

2,900.00

86. Castle Peak Road Widening, 87. Castle Peak Roads, section from Cheung Sha Wan to Lai Chi Kok In Town Planning layout (60 ft. wide),

5,000

4,992,56

7.44

2,900.00 7.44

30,000

18,942.24

11,037.76

11,057.76

88. Improvement to Tai Po Road june- tion with Castle Peak Road to north of No. 3 Mile Stone, 89. Improving existing Main Roads for

Motor Traffic,..

18,000

199.50

17.800.50

17,800.50

25,000

22,423.24

2,576.76

2.576.76

Drainage.

90 Kowloon Tong Development-Con- nection of streams East side of Estate to Main Nollabs,

CHECK

6,000

4,497.46

1,502.54

1,502.54

91 Kowloon Tong Development:-Cou- neetion of Streams East side of Estate to main uullab (Southern).......... 92. One Side Wall and, invert North of

Camp, Sham Shui Po,

15,000

3,831.20

11.168.80

11.168.80

32,000

28,767.76

3,232.24

3.232.24

Miscellaneous,

93. Cheung Sha Wan Refuse Dump....... 94. Tong Mi and Kowloon Tong, Filling

7,500

4,262.56

3,237.44

3,237.44

in areas.

35,000

12,980.00

22.020.00

22,020,00

95. Kowloon City filling in large areas,.......

5,000

5,000.00

5,000.00

Carried forward,

3,248,250

2,080,898.08

184,414.33

1,351.766.25

197.376.00

1.365,227 92

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