CO129-434 - Governor Sir May - 1916 [7-8] — Page 106

103

52

Heads and Sub-Heads.

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915,

53

Estimated.

Actual.

Increase. Decrease.

Provisionally Voted.

Explanatory Remarks.

#

$

*

$

$

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

8,8x8,626

8,376,370.70 933,728.40

947.983.70

PUBLIC WORKS,—Continued.

C-PUBLIC WORKS. EXTRAORDINARY,—Continued.

Roads:-

Brought forward,

Communications.

2,119,035 1,759,870.46 355,955.65 715,120.19

398,575,00

(4.) Extension at Castle Peak Bay, including

construction of Pier,

(5.) Tai Po 10 Fan Ling, including bridging river, (c) Kam Tin to Fan Ling through Ha Tšia Gap,

Section A,

1,000 6,000

716.58 16,810,09

283.42

10,810.09

10,800.00

33,000

(d) Castle Peak to Sha Tan Kok,--Bridge over

An Tan Creek,

26,000

10,350.76

33,000.00

15,649.24

(e.) Fan Ling to Castle Poak,- Widening to 20'. From junction of Golf Club Road to San Tiu, 3-6 miles......

14,500

(f) Kowloon Reservoir to Tai Wai,-Cutting

back corners,

14,241.82

(9.) Sha Kong Mui to Ping Shan,

10,000 4,200

(4) General Works,

3,000

2,996.62

258.18

10,000.00 4,200.00 3.38

Bridge over Sha Tin River,—Government Contribu-

tion.

1,000

1,000.00

Drainage,

Nullal Training,—-Tai Po,

Miscellaneous Drainage Works,

Miscellaneous.

Reclamation at Tai 0,

2,000 2,000

1,972,96

27.05

1,667.91

$32.09

1,500

1,500.00

Tai O Fish Pond,- Raising bund, etc.,

1,150

1,150.00

Sai Kung Harbour Station,-Extension of existing

Landing Station,

700

700.00

Chinese Cemeteries,-Laying out new Areas,

500

275.27

224.73

Tai O Police Station,-Parade Ground,.

300

259.84

40.66

Turfing round Cheung Chan Police Station, Miscellaneous Works,,

900 3,000

900,00

1,928.59

1,071,41

Carried forward,..........

.$

2,229,785

1,811,090.89 | 366,765.74

785,460.35

409,375.00

Curried forcard..........

¡

.$ 8,388,626 9,376,370.70 | 985,728,40

947,983.70

Over-estimated.

Under-estimated and additional work executed.

Deferred on account of the war.

Progress not so great.

Do.

Jo.

Deferred on account of the war.

do.

Do.

Contribution paid in 1914.

Over-estimatexi.

Deferred on account of the war.

Over-estinated.

Do. Deferred on account of the war. Over-estimated.