1917 — Page 58

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Page 56

(F2)

Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.—Continued

Item Describe the Work, and where situated Whether Constructing or under Repairs Estimated Expense (Dollars) Authority under which it is executed When Commenced Whether finished or Unfinished Amount Expenditure (Dollars)
16 Dredging Foreshores Repairs 8,000.00 Colonial Estimates 1917 16 Jan., 1917 Finished 3,588.31
17 Typhoon and Rainstorm Damages Do. 19,000.00; 12,000.00 C.S.O. 3003 of 1917 Do. Do. 28,386.60
18 Stores Depreciation—Amount to be written off value of Dredger "St Enoch" Do. 4,800.00; 7,500.00 Do. Do. Do. 4,707.19; 7,500.00
19 Upkeep of Plant
20 Maintenance of City and Hill District Repairs 75,000.00; 30,000.00 C.S.O. 13 in 1917 1917 Finished 116,036.20
21 Maintenance of Shaukiwan Do. 1,000.00 Do. Do. Do. 980.64
22 Maintenance of Aberdeen Do. 400.00; 100.00 C.S.O. 18 in 1917; 63 of 1917 Do. Do. 434.71
23 Water Account (Meters, &c.) Construction 10,000.00 Do. Continuing Continuing work 5,574.21
24 KOWLOON – Maintenance of Buildings Repairs 13,000.00 Do. Do. Finished 11,565.76
25 Improvements to Buildings Do. 1,000.00 Do. Do. Do. 236.54
26 COMMUNICATIONS – Maintenance of Roads and Bridges Do. 28,000.00 Do. Do. Do. 27,614.89
27 Improvements to Roads and Bridges Do. 4,000.00; 14,500.00 C.S.O. 537 of 1916 Do. Do. 6,844.12
28 Maintenance of Telephones Do. 2,300.00 Do. Do. Do. 1,790.24
29 DRAINAGE – Maintenance of Sewers, Nullahs, &c. Do. 7,000.00 Do. Do. Do. 1,810.39
30 LIGHTING – Gas Lighting Do. 13,000.00 Do. Do. Do. 1,522.40
31 Electric Lighting Do. 8,600.00; 200.00 C.S.O. 4202 of 1912 Do. Do. 3,912.99

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Page 56 (F2) Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.—Continued Item Describe the Work, and where situated Whether Constructing or under Repairs Estimated Expense (Dollars) Authority under which it is executed When Commenced Whether finished or Unfinished Amount Expenditure (Dollars) 16 Dredging Foreshores Repairs 8,000.00 Colonial Estimates 1917 16 Jan., 1917 Finished 3,588.31 17 Typhoon and Rainstorm Damages Do. 19,000.00; 12,000.00 C.S.O. 3003 of 1917 Do. Do. 28,386.60 18 Stores Depreciation—Amount to be written off value of Dredger "St Enoch" Do. 4,800.00; 7,500.00 Do. Do. Do. 4,707.19; 7,500.00 19 Upkeep of Plant 20 Maintenance of City and Hill District Repairs 75,000.00; 30,000.00 C.S.O. 13 in 1917 1917 Finished 116,036.20 21 Maintenance of Shaukiwan Do. 1,000.00 Do. Do. Do. 980.64 22 Maintenance of Aberdeen Do. 400.00; 100.00 C.S.O. 18 in 1917; 63 of 1917 Do. Do. 434.71 23 Water Account (Meters, &c.) Construction 10,000.00 Do. Continuing Continuing work 5,574.21 24 KOWLOON – Maintenance of Buildings Repairs 13,000.00 Do. Do. Finished 11,565.76 25 Improvements to Buildings Do. 1,000.00 Do. Do. Do. 236.54 26 COMMUNICATIONS – Maintenance of Roads and Bridges Do. 28,000.00 Do. Do. Do. 27,614.89 27 Improvements to Roads and Bridges Do. 4,000.00; 14,500.00 C.S.O. 537 of 1916 Do. Do. 6,844.12 28 Maintenance of Telephones Do. 2,300.00 Do. Do. Do. 1,790.24 29 DRAINAGE – Maintenance of Sewers, Nullahs, &c. Do. 7,000.00 Do. Do. Do. 1,810.39 30 LIGHTING – Gas Lighting Do. 13,000.00 Do. Do. Do. 1,522.40 31 Electric Lighting Do. 8,600.00; 200.00 C.S.O. 4202 of 1912 Do. Do. 3,912.99
Baseline (Original)
56 (F2) Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.,—Continued. Describe the Work, and where situatod, Whether Estimated Construct Expense ing or under Repairs. 11] Dollars. Authority under which it is executed. Whon C'om- menced. of Whether Amount finished or Un Expendi- finished, ture. - PUBLIC WORKS, ANNUALLY Recurrent,- Contd. MISCELLANEOUS,—Continued. Dredging Foreshores, ** C. Colonial Estimates 1917. P Repairs 8,000,00 16 Jan., 1917. Finished, 3,588.31 17 Typhoon and Rainstorm Damages, Do. | | 19,000,00 | · 12,000,00 C.S.0, 3003 Do. Do. 28,386.60 of 1917. Stores Depreciation. Stores Depreciation,—Amount to be written off value of Dredger "St Enochi", Do. 4,800.00 אן Do. Do. 4,707.19 7,500.00 18 (6) Do. Do. 7,500.00 Upkeep of Plant, 19 WATER WORKS:— Maintenance of City and Hill District, Re- 75,000.00 pairs. 30,000.00 20 (.8.0, 13 in f Finished, 116,036.20 63 of 1917 Do. of ShaukiwanL, Do. 1,000.00 21 De. Do. 980.64 22 400.00 Do. of Aberdeen, Do. C.8 0. 18 in Do. Dn. 434.71 100.00 63 of 1917. Water Account, (Meters, &c.), Con- struction. 10,000.00 23 Do. Continuing 5,574.21 J work. Buildings ing KOWLOON. Maintenance of Buildings... Repairs. |13,000,00 24 Do. Finished. 11,565,76 Improvements to Buildings, Do. 1,000.00 25 Da. Do. 236.54 COMMUNICATIONS:— Maintenance of Ronds nmd Bridges............ Do. 28,000,001 26 Do. Do. 27,614.89 27 Improvements to Ronds and Bridges, Do. 4,000.00 14,500,00 C.8.0. 537 Do. 10. 6,844.12 of 1916, Maintenance of Telephones................... Do. 2,300,00| 28 Do. Do. 1,790.24 DRAINAGE :— Maintenance of Sewers, Nollahıs, &c........ Do. 7,000.00. 29 Do. Do. 1,810.39 i LIGHTING: Gas Lighting,- Do. 13,000.00 30 Do. Do. ,522.40 31 Elentric Lighting, 8,600,00 {| 200.00 C.8.0. 4202 Do. Do. 3,912.99 of 1912.
2026-07-12 10:10:36 · Baseline
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56

(F2)

Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.,—Continued.

Describe the Work, and where situatod,

Whether Estimated Construct Expense

ing or under Repairs.

11] Dollars.

Authority under which it is executed.

Whon

C'om- menced.

of

Whether Amount

finished or Un Expendi-

finished,

ture.

-

PUBLIC WORKS, ANNUALLY Recurrent,-

Contd.

MISCELLANEOUS,—Continued.

Dredging Foreshores,

**

C.

Colonial Estimates 1917.

P

Repairs

8,000,00

16

Jan., 1917. Finished, 3,588.31

17

Typhoon and Rainstorm Damages,

Do.

| | 19,000,00

| · 12,000,00

C.S.0, 3003

Do.

Do. 28,386.60

of 1917.

Stores Depreciation.

Stores Depreciation,—Amount to be written off value of Dredger "St Enochi",

Do.

4,800.00

אן

Do.

Do.

4,707.19

7,500.00

18 (6)

Do.

Do.

7,500.00

Upkeep of Plant,

19

WATER WORKS:—

Maintenance of City and Hill District,

Re- 75,000.00 pairs. 30,000.00

20 (.8.0, 13 in

  1. f

Finished, 116,036.20

63 of 1917

Do.

of ShaukiwanL,

Do.

1,000.00

21

De.

Do.

980.64

22

400.00

Do.

of Aberdeen,

Do.

C.8 0. 18 in

Do.

Dn.

434.71

100.00

63 of 1917.

Water Account, (Meters, &c.),

Con- struction.

10,000.00

23

Do.

Continuing

5,574.21

J work.

Buildings ing

KOWLOON.

Maintenance of Buildings...

Repairs. |13,000,00

24

Do.

Finished. 11,565,76

Improvements to Buildings,

Do.

1,000.00

25

Da.

Do.

236.54

COMMUNICATIONS:—

Maintenance of Ronds nmd Bridges............

Do.

28,000,001

26

Do.

Do.

27,614.89

27

Improvements to Ronds and Bridges,

Do.

4,000.00 14,500,00

C.8.0. 537

Do.

10.

6,844.12

of 1916,

Maintenance of Telephones...................

Do.

2,300,00|

28

Do.

Do.

1,790.24

DRAINAGE :—

Maintenance of Sewers, Nollahıs, &c........

Do.

7,000.00.

29

Do.

Do.

1,810.39

i

LIGHTING:

Gas Lighting,-

Do.

13,000.00

30

Do.

Do.

,522.40

31

Elentric Lighting,

8,600,00

  1. {| 200.00

C.8.0. 4202

Do.

Do.

3,912.99

of 1912.

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