76
(F2)
Return of all Public Works, Civil Roads, Canals, Bridges, Buildings, &c.,—Continued.
Describe the Work, and where situated.
ing or under Repairs.
Whether Estimated Construct Expenses
Authority under
When
Whether Finished
A mount
in Dollars.
which it is executed.
Com- meuced.
of
or Uu- finished.
Expenditure.
C.
Colonial
PUBLIC WORKS, RECURRENT,—Continued,
6 WATER WORKS:—
Maintenance of City and Hill District,
Estimates
1929,
SUB-HEAD 6
pairs.
Re270,000.00
Jan.,
1
Finished. 231,383.26
1929.
Do.
of Shaukiwan
Do.
1,200.00
Do.
Do.
1,199.08
Do.
of Aberdeen,...............
Do.
1,200.00;
3
Do.
Do.
1,188.59
Do.
of Repulse Bay,
Do.
1,000,00
Do.
Do.
764.00
Water Account, (Meters),......................
Do.
24,000,00
5
Do.
Do.
23,952.05
7 MISCELLANEOUS:—
SUB-HEAD 7
Maintenance of Prayn Walls and Piers,
Do.
30,000,00
1
Do.
Do.
26,705.78
Do. of Public Cemetery,.......
Do.
2,500,00
2
Do.
Do.
2,281 19
Do.
of Chinese Cemeteries,
Do.
3,500.00
Do.
Du.
3,498.54
Do.
of Public Recreation Grounds,
Do.
4,000,00
000.00!
Do.
Do.
2,899.47
Dredging Foreshores,
Do.
28,000.00,
5
Do.
Du.
23,726.13
Stores Depreciation.
Do.
100.00
G
Do.
Do.
93.94
Boundary Stones,
Do.
5,000,00
7
Do.
Do.
2,603.76
Survey of Colony,
Do.
5,000.00
Do.
Do.
4,921.20
4,150.00) 0.8.0, 532 of '29
Bathing Places,
Do.
Do.
Do.
17,127.64
15,000,00
9
KOWLOON.
#BUILDINGS:—
SUB-HEAD 8
Maintenance of Buildings,.
Do.
35,000,00
1
Do.
Do.
81,844.84
+
Improvements to Buildings,
Do.
10,000,00
Do.
Do.
4,935.97
9 COMMUNICATIONS:-
SUB-HEAD) 9
Maintenance of Ronds and Bridges,.
Do.
80,000.00
1
Do.
Do.
70,963,99
Improvements to Ronds and Bridges,
Do.
2,500.00
Do.
Do.
2,228,09
Maintenance of Telephones,
Do.
2,500.00
મ
Do.
Do.
2,451.99
SUB-HEAD 10
10 DRAINAGE :—
Maintenance of Sewers, Nullahs, &c.................
Do.
10,000,00
1.
Do.
Do.
7,506.42
SUB-HEAD 11
11 LIGHTING :—
Gas Lighting,
Do.
82,000,00
L
Do..
Do.
29,838.18
Electric Lighting,
Do. 22,000.00
2
Do.
Do.
20,419,89
Extensions of Lighting, --
12 TYPHOON AND RAINSTORM DAMAGES :—
Typhoon and Rainstorm Damages,
Do.
1,500,00
3
Do.
Do,
990.05
SUB-HEAD 12
{Do.
22,000.00 C.S.0, 93 of '29 10,000.00
1
Do.
Do.
91,245.74
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