CO129-434 - Governor Sir May - 1916 [7-8] — Page 105

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50

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-Hends,

102

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915. 51

Estimated.

Actual.

Increase.

Decrease.

Provisionally!

Voted.

$

$

Brought forward,..

8,388,626 8,376,370.70 935,728.40 947,983.70

$

Explanatory Remarks.

PUBLIC WORKS,—Continued.

C-PUBLIC WORKS, EXTRAORDINARY,-('ontianed.

Brought forward,..

1,766,935 1,435,126.75 331,010.36 662,718.61

386,295.00

Communications.

Improvements to Pitt Street apposite Kwong Wab

Hospital,...

2,000

2,000.00

Ronds, General Works,

5,000

9,981.39

4,981.39

5,000.00

Unnecessary on account of extension of Waterloo Road Nullah,

ader-estimated.

Drainage.

Training Nullubs :—

King's Park Area.....

7,000

2,789 74

(b.) Extension of Waterloo Rond Nullali,

11,000

8,283.80

tr.) General Works,...

4,000

5,998.77

4,210.26 2,616.20 1.23

Miscellaneous Drainage Works,

10,000

4./18.10

5,881,90

Over-estimated.

Progress not so great.

Over-estimated.

Lighting.

Central Lighting of Salisbury and Nathan Rounds.......

23 additional lamps in other roads,

Extensions of Lighting....................

1,600 1,380 500

1,500,00 1,320.00

60.00

500.00

Do.

MisreHancans,

Typhoon Refuge, Mongkokisui,

212.000

224,975.46 12,975.46

Repairing and Coaling Yard for Government Lawn-

ches,

29.000

24,495.59

4,504.41

Yaumati Market (OLD),—Installation of Electric

Lights,

220

Chinese Cemeteries,-Laying out new areas,

8,000

187.38 1,579.58

32.62

Resumption of Piers,

1,000

1,420.42 1,000,00

Miscellaneous Works,

3,500

4,033.55

533.55

00,00

Work completed. Under-estimated.

Progress not so great.

Over-estimated.

Do.

Deferred on account of the war, Under-estimated.

Public Health and Buildings Ordinance, 1908.

Compensation and Resumptions,

2000

2,895.20

Waterworks.

Additional Filter Bed,

Miscellaneous Water Works,.....

NEW TERRITORIES,

2,104.80

Over-estimated.

18,000 2,000

1,957.70

16,000,00 42.30

Work deferred.

6,480.00

Over-estimated.

Deferred on account of the war.

Пnder-estimated.

Deferred on account of the war.

Buildings.

Police Station,-Lok Me Chau,

19,000

18,472.56

Market-Tai Ü,.

4,500

527.44 4,500.00

Tai l'o Quarters.Addition to provide accommodation

for Bailiff,

7,500

13,954.89 6,454.89

------

Police Station,-Ta Ku Liug,

5,000

5,000.00

Curried forward,.......

.$

2,119,035

Curried forward,.

1,739,870.46 355,955,65

8,388,626 9,376,370.70 935,728.40 947,983.70

715,120.19

398,575.00

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