AnnualReport-1930 — Page 689

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Q 135

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

Brought forward.......................

96. Filling in areas North West of Nam Cheong Street and West of Taipo Road, (South of Castle Peak Road) $ C. 3,248,250 2,080,898.08 1,351,766.25 97. New Furniture for all Departments... C. 197,876.00 184,414.33 98. Chinese Cemeteries, Laying out new areas PROVISION-ALLY VOTED. C. BALANCE. EXCESS. C. C. 1,365,227.92 25,000 18,526.40 6,473.60 6,473.60 1,000 1,718.53 718.53 2,000,00 1,281.47 6,000 5,890.07 109.93 109.93 Waterworks. 99. Distributing Water Mains, - 15,000 11,757.02 3,242.98 3,242.98 Port Works. 100. Further Reclamation at Shamshuipo, 10,000 6,381.23 3,618.77 3,618.77 101. Cheung Sha Wan, Construction of rubble mound to retain materials dumped, 75,000 57,518.73 17,481.27 102. Shamshuipo Ferry Piers, 55,000 97,698.41 42,698.41 Public Health and Buildings Ordinance. 103. Compensation and Resumptions, 46,000.00 3,301.59 100,000 51,366.07 48,433.93 48,433.93 New Territories. General Works. 104. Roads 2,000 1,904.42 95.58 95.58 Drainage. 105. Training Nullahs, 2,000 1,989.38 10.62 106. Miscellaneous Drainage Works, 5,000 3,538.29 1,461.71 10.62 1,461.71 107. Miscellaneous, 7,500 6,495.60 1,004.40 1,004.40 ... 108. Waterworks, 1,000 839.72 160.28 160.28 Communications. 109. Patrol Path from Lin Ma Hang to Sha Tau Kok................. 50,000 42,104.14 7,895.86 7,895.86 110. Circular Eastern Road (25 ft. wide), 1st Section Kowloon City to Sai Kung, 200,000 32.50 199,967.50 199,967.50 111. Reconditioning Roads, 30,000 29,748.43 251.57 251.57 Miscellaneous. 112. New Furniture for all Departments, . 3,000 1,246.88 1,753.12 Z 1,753.12 Public Health and Buildings Ordinance. 113. Compensation and Resumptions, SAVAG▲ 5,000 8,209.63 3,209.63 5,500.00 2,290.37

SUPPLEMENTARY VOTES.

Hong Kong.

Buildings.

114. Cook House and Servants Quarters, Victoria Gnol,..... 2,454.51 145.49* 2,600.00 145.49 115. Latrine, Junction of Water Street and Queen's Road, West, 9,010.35 989.65 10,000.00 989.65 Carried forward . ......$ 3,840,750 2,439,528.39 231,040.90 1,644,862.51 263,976.00 1,665,197.61

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2026-05-09 06:13:43 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Q 135 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. Brought forward....................... 96. Filling in areas North West of Nam Cheong Street and West of Taipo Road, (South of Castle Peak Road) $ C. 3,248,250 2,080,898.08 1,351,766.25 97. New Furniture for all Departments... C. 197,876.00 184,414.33 98. Chinese Cemeteries, Laying out new areas PROVISION-ALLY VOTED. C. BALANCE. EXCESS. C. C. 1,365,227.92 25,000 18,526.40 6,473.60 6,473.60 1,000 1,718.53 718.53 2,000,00 1,281.47 6,000 5,890.07 109.93 109.93 Waterworks. 99. Distributing Water Mains, - 15,000 11,757.02 3,242.98 3,242.98 Port Works. 100. Further Reclamation at Shamshuipo, 10,000 6,381.23 3,618.77 3,618.77 101. Cheung Sha Wan, Construction of rubble mound to retain materials dumped, 75,000 57,518.73 17,481.27 102. Shamshuipo Ferry Piers, 55,000 97,698.41 42,698.41 Public Health and Buildings Ordinance. 103. Compensation and Resumptions, 46,000.00 3,301.59 100,000 51,366.07 48,433.93 48,433.93 New Territories. General Works. 104. Roads 2,000 1,904.42 95.58 95.58 Drainage. 105. Training Nullahs, 2,000 1,989.38 10.62 106. Miscellaneous Drainage Works, 5,000 3,538.29 1,461.71 10.62 1,461.71 107. Miscellaneous, 7,500 6,495.60 1,004.40 1,004.40 ... 108. Waterworks, 1,000 839.72 160.28 160.28 Communications. 109. Patrol Path from Lin Ma Hang to Sha Tau Kok................. 50,000 42,104.14 7,895.86 7,895.86 110. Circular Eastern Road (25 ft. wide), 1st Section Kowloon City to Sai Kung, 200,000 32.50 199,967.50 199,967.50 111. Reconditioning Roads, 30,000 29,748.43 251.57 251.57 Miscellaneous. 112. New Furniture for all Departments, . 3,000 1,246.88 1,753.12 Z 1,753.12 Public Health and Buildings Ordinance. 113. Compensation and Resumptions, SAVAG▲ 5,000 8,209.63 3,209.63 5,500.00 2,290.37 SUPPLEMENTARY VOTES. Hong Kong. Buildings. 114. Cook House and Servants Quarters, Victoria Gnol,..... 2,454.51 145.49* 2,600.00 145.49 115. Latrine, Junction of Water Street and Queen's Road, West, 9,010.35 989.65 10,000.00 989.65 Carried forward . ......$ 3,840,750 2,439,528.39 231,040.90 1,644,862.51 263,976.00 1,665,197.61
Baseline (Original)
Q 135 ANNEXE B,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. Brought forward....................... 96. Filling in areas North West of Nam Cheong Street and West of Taipo Road, (South of Castle Peak Road) 97. New Furniture for all Departments... 98. Chinese Cemeteries, Laying out new areas $ C. C. 3,248,250 2,080,898,08 184,414.33 1,351,766.25 PROVISION- ALLY VOTED. C. 197,876.00 BALANCE. EXCESS. C. C. 1.365,227.92 25,000 18,526.40 6,473.60 6,473.60 1,000 1,718.53 718.53 2,000,00 1,281.47 6,000 5,890.07 109.93 109.93 Waterworks. 99. Distributing Water Mains, - Port Works. 15,000 11,757.02 3,242 98 3,242,98 100. Further Reclamation at Shamshuipo, 101. Cheung Sha Wan, Construction of rubble mound to retuin materials dumped, 102. Shamshuipo Ferry Piers, Public Health and Buildings Ordinance. 103. Compensation and Resumptions, 10,000 6,381,23 3,618.77 3,618.77 75,000 57,518.73 55,000 97,698.41 42,698.41 17,481,27 17,481.27 46,000.00 3,301.59 100,000 51,366.07 48,433.93 48,433.93 New Territories. General Works. 104. Roads 2,000 1,904.42 95.58 95.58 Drainage. 105. Training Nullahs, 2,000 1,989.38 106. Miscellaneous Drainage Works, 5,000 3,538,29 10.62 1,461,71 10,62 3 107. Miscellaneous, 7,500 6,495.60 1,004.40 1,461.71 1,004.40 ... 108. Waterworks, 1,000 839.72 160.28 160.28 Communications. 109. Patrol Path from Lin Ma Hang to Sha Tau Kok................. 50,000 42,104.14 : 7,895.86 : 7,895.86 110. Circular Eastern Road (25 ft. wide), 1st Section Kowloon City to Sai Kung, 200,000 32.50 199,967.50 111. Reconditioning Roads, 30,000 29,748.43 251.57 199,967.50 251.57 Miscellaneous. 112. New Furniture for all Departments, . 3,000 1,246.88 1,753.12 Z 1,753.12 Public Health and Buildings Ordinance. 113. Compensation and Resumptions, SAVAG▲ 5,000 8,209.63 3,209.63 5,500.00 2,290.37 SUPPLEMENTARY VOTES. Hong Kong. Buildings. 114. Cook House and Servants Quarters, Victoria Gnol,..... 115. Latrine, Junction of Water Street and Queen's Road, West, 2,454 51 145.49* 2,600.00 145.49 9,010.35 989.65 10,000.00 989.65 Carried forward . ......$ 3,840,750 2,439,528.39 231,040.90 1,644.862.51 263,976.00 1,665,197,61 :
2026-05-09 06:13:43 · Baseline
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Q 135

ANNEXE B,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

Brought forward.......................

96. Filling in areas North West of Nam Cheong Street and West of Taipo Road, (South of Castle Peak Road) 97. New Furniture for all Departments... 98. Chinese Cemeteries, Laying out new

areas

$ C.

C.

3,248,250

2,080,898,08 184,414.33

1,351,766.25

PROVISION-

ALLY

VOTED.

C.

197,876.00

BALANCE.

EXCESS.

C.

C.

1.365,227.92

25,000

18,526.40

6,473.60

6,473.60

1,000

1,718.53

718.53

2,000,00

1,281.47

6,000

5,890.07

109.93

109.93

Waterworks.

99. Distributing Water Mains, -

Port Works.

15,000

11,757.02

3,242 98

3,242,98

100. Further Reclamation at Shamshuipo, 101. Cheung Sha Wan, Construction of rubble mound to retuin materials dumped,

102. Shamshuipo Ferry Piers,

Public Health and Buildings Ordinance.

103. Compensation and Resumptions,

10,000

6,381,23

3,618.77

3,618.77

75,000 57,518.73 55,000 97,698.41 42,698.41

17,481,27

17,481.27

46,000.00

3,301.59

100,000 51,366.07

48,433.93

48,433.93

New Territories.

General Works.

104. Roads

2,000

1,904.42

95.58

95.58

Drainage.

105. Training Nullahs,

2,000

1,989.38

106. Miscellaneous Drainage Works,

5,000

3,538,29

10.62 1,461,71

10,62

3

107. Miscellaneous,

7,500

6,495.60

1,004.40

1,461.71 1,004.40

...

108. Waterworks,

1,000

839.72

160.28

160.28

Communications.

109. Patrol Path from Lin Ma Hang to

Sha Tau Kok.................

50,000

42,104.14

:

7,895.86

:

7,895.86

110. Circular Eastern Road (25 ft. wide), 1st Section Kowloon City to Sai Kung,

200,000

32.50

199,967.50

111. Reconditioning Roads,

30,000

29,748.43

251.57

199,967.50 251.57

Miscellaneous.

112. New Furniture for all Departments, .

3,000

1,246.88

1,753.12

Z

1,753.12

Public Health and Buildings Ordinance.

113. Compensation and Resumptions,

SAVAG▲

5,000

8,209.63

3,209.63

5,500.00

2,290.37

SUPPLEMENTARY VOTES.

Hong Kong.

Buildings.

114. Cook House and Servants Quarters,

Victoria Gnol,.....

115. Latrine, Junction of Water Street

and Queen's Road, West,

2,454 51

145.49* 2,600.00

145.49

9,010.35

989.65 10,000.00

989.65

Carried forward . ......$ 3,840,750

2,439,528.39 231,040.90

1,644.862.51 263,976.00 1,665,197,61

:

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