| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 17 | Dredging Foreshores | 12,000.00 | C.S.O. 20 in 63 of 1923 | Jan. 1923 | Finished | 11,776.39 |
| 18 | Typhoon and Rainstorm Damages | 22,000.00 | 0.8.0.3200 of 1923 | Jan. 1923 | Finished | 2,970.31 |
| 19 | Boundary Stones | 3,000.00 | C 8.0), 20 in 63 of 1923 | Jan. 1923 | Finished | 8,345.54 |
| 20 | Survey of Colony | 2,000.00 | C.S.0, 3200 of 1923 | Jan. 1923 | Finished | 5,059.07 |
| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 21 | Maintenance of City and Hill District | 30,000.00 | C.S.Ó. 3200 of 1923 | Jan. 1923 | Finished | 177,917.58 |
| 22 | Maintenance of Shaukiwan | 1,200.00 | C.S.0. 20 in 63 of 1923 | Jan. 1923 | Finished | 980.74 |
| 23 | Maintenance of Aberdeen | 1,000.00 | C.8.0. 20 in 63 of 1923 | Jan. 1923 | Finished | 1,427.91 |
| 24 | Water Account (Meters, &c.) | 4,000.00 | C.5.0). 3200 of 1923 | Jan. 1923 | Finished | 22,313.67 |
| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 25 | Maintenance of Buildings | 3,500.00 | C.S.O. 3200 of 1923 | Jan. 1923 | Finished | 29,810.14 |
| 26 | Improvements to Buildings | 3,500.00 | 0.5.0, 20 in 63 of 1923 | Jan. 1923 | Finished | 8,677.64 |
| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 27 | Maintenance of Roads and Bridges | 50,000.00 | — | Jan. 1923 | Finished | 33,074.04 |
| 28 | Improvements to Roads and Bridges | 5,000.00 | — | Jan. 1923 | Finished | 4,464.29 |
| 29 | Maintenance of Telephones | 2,500.00 | — | Jan. 1923 | Finished | 1,558.29 |
| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 30 | Maintenance of Sewers, Nullahs, &c. | 9,000.00 | — | Jan. 1923 | Finished | 5,924.10 |
| Item | Description of Work | Estimated Cost ($) | Authority | Commenced | Status | Actual Expenditure ($) |
|---|---|---|---|---|---|---|
| 31 | Gas Lighting | 17,500.00 | C.8.0. 3200 of 1923 | Jan. 1923 | Finished | 20,961.35 |
| 32 | Electric Lighting | 7,500.00 | 0.8.0, 3200 of 1929 | Jan. 1923 | Finished | 8,180.88 |
| 33 | Extensions of Light | 5,500.00 | C.8.0. 3200 of 1923 | Jan. 1923 | Finished | 6,958.61 |
60
(F2)
Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.,-Continued.
Whether Estimated'
Describe the Work, and where situated.
ing or
Construct Expenses Authority under
When
in
under Repairs.
which it is ́executed.
Dollars.
Com- menced.
Whether Finished
or Un-
Amount of
finished. Expenditure.
PUBLIC WORKS, ANNUALLY Recurrent,—
Continued.
MISCELLANEOUS,—Continued.
$ c.
Colonial Estimates
1923.
$
Re-
Dredging Foreshores,
pairs. 12,000.00
71,671,66 {
17
C.S.O. 20 in 63 of 1923.
Jan., 23. Finished.
11,776,39
Typhoon and Rainstorm Damages,
Do.
$6,500.00!
Do.
Do.
78,000.00
260,061.01
22,000.00
0.8.0.3200 of '23
18
772.58 C.5.0. 20 in 63 of′23
Stores Depreciation,
Do.
Do.
Do.
er. 2,970.31
100.00 i
19
Boundary Stones,
Do. {
3,000.00 C 8.0), 20 in 63 of 23 1,500.00
Do.
Do.
8,345.54
20
1,000,00
C.S.0, 3200 of
Survey of Colony,
Do.
2,000.00
123,
Do.
Do.
5,059,07
3,000.00
21
WATER WORKS:—
Maintenance of City and Hill District,
Do. {
30,000.00 | c.S.Ó. 3200 of “23,
190,000.00
Do.
Do.
177,917,58
22
Do.
of Shaukiwau,
Do. {
546.07 C.S.0. 20 in 63 of 23 1,200.00
Do.
Do.
980.74
23
Do.
of Aberdeen,
Do.
{1,000.00
800.00 c.8.0. 20 in 63 of'23)
24
} Do.
Do.
1,427.91
6,000.00
C.5.0). 3200 of '23.
Water Account, (Meters, &c.),
Do.
4,000,00
Do.
Do.
22,313.67
18,000,00
25
KOWLOON.
BUILDINGS:-
1,833.20 (C.A.0. 20 in 63 of 23 3,500.00 C.S.O. 3200 of
Maintenance of Buildings.............
Do.
3,000.00
'23.
Do.
Do.
29.810.14
22.000.00
26
2,000.00 U.S.O. 3200 of '23.
Do.
3,500.00 |
2,677.03 0.5.0, 20 in 63 of'23
Do.
Do,
8,677.64
2,500,00
27
Improvements to Buildings,
COMMUNICATIONS:—
Maintenance of Roads and Bridges,..
Do.
50,000.00
28
Do.
Do.
33,074.04
Improvements to Roads and Bridges,
Do.
5,000.00
29
Do.
Do.
4,464.29
Maintenance of Telephones,
Do.
2,500.00
30
Do.
Do.
1,558.29
DRAINAGE :-
Maintenance of Sewers, Nullabs, &c..................
Do.
9,000.00
31
Do.
Do.
5.924.10
LIGHTING:
4,500.00 C.8.0. 3200 of '23.
Gas Lighting.....................
Do.
17,500.00
32
} Do. Do.
20,961,35
3,500.00 | 0.8,0, 3200 of '29.
Electric Lighting,
Do.
Do.
Do.
8,180.88
7,500.00
33
5,500.00) | C.8.0. 3200 of '23.
Extensions of Light,
Do.
Do.
Do.
6,958,61
1,500.00
34
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