CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 87

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

36

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.

37

Heads and Sub-Heads.

Estimated.

Actual.

Increase.

Decreuse.

Provisionally

Voted.

Explanatory Remarks.

$

Brought forward

15,318,075

$

14,755,434.16

$

$

807.726.14 1,455,366.98

PUBLIC WORKs,—Continued.

Brought forward -

516,000

478,008.63

8,110.65

46,102.02

9,341.00

B-PBLIC WORKS, RECURRENT.

Hongkong, Continued.

Lighting,

Gas Lighting, City and Suburbs and Hill

District

90,000

Electric Lighting, City, Hill District and

Shaukiwa...

88,500

Euteusious of Lighting.

1,500

84,809.72

85,916.20 12,757.90

5,190.28

2,583.80

11.257.90

11,800.00

Miscellaneous.

Mintenance of Prays Wall aul Piers

11,000

10,990.60

Do.

Public Cemetery ...

2,500

812.51

Do.

Chiuse Cemeteries.....

2,500

2,171.09

9.40 2,187.49 328.91

Do.

Public Recreation Grounds

4,000

2,098.08

1,001.02

Draging Foreshores....

12,000

13,903.67

Typhoon and Raiustorm Damages

22,000

Stores Depreciation

100

Boundary Stones ....

5,000

Survey of Colony

5,000

254,422.78 .87 3,096.87 4,778.02

1,908.07 232,422.78

3,000,00 232,423,00

99.19

1,308.13 221.98

1,000,00

I

Waterworks.

Do.

Shaukiwan

Do.

Aberdeen

Do.

Repulse Bay

Maintenance of City and Hill District......

Water Account, (Äleters, &c.).

230,000

274.109.92

44,199.92

45,000.00

1,200

951.64

248.36

1,200

609.82

596.18

1,000

234.72

785.28

24,000

34,028.25

10,029.25

16,000.00

Kowloon.

Over-estimated.

Do,

Additional lighting to various districts.

Kept down to the minimumu.

Do.

Do.

More work done than anticipated.

Excessive damage caused by the heavy rains during the

Less stone fixed than anticipated.

Early dry season necessitating additional pumping.

Kept down to the minimum.

Do.

Do.

More meters installed than anticipated.

year.

Buildings.

Maintenance of Buildings

Improvements to Buildings

Communications.

40,000

20,000

40,546.18 6,782.95

546.18

2,000.00

13.217.03

Heavy repairs to certain buildings were necessary on account of white ant ravages. Kept down to the minimum.

Maintenance of Roads and Bridges

70,000

45,034.12

24,965.88

Improvements to Roads and Bridges

5,000

Maintenance of Telephones

2,500

15.10 2.370 52

4,984.90

129.48

Do.

Do.

Do.

Drainage.

Maintenance of Sewers, Xullas, &................

9,000

7,578.95

1,426.05

Lighting.

Gas Lighting..

30,500

Electric Lighting

15,000

28,707.30 10,246.92

1,792,70

5.359.08

Over-estimated. Do

Extensions of Lighting..

1,500

1,500.96

.96

Miscellanean».

Maintenance of Praya Walls and Piers

5,000

3.634.52

Do.

Chinese Cometeries

1.000

Do.

Recreation Grounds

1,000

Typhoon and Rainstorm Damages

4,000

100.77 14.04 30,097.26

1,905.45 800.2

Kept down to the minimum.

Do.

77

985.

Do.

26,697.26

26,850,00

Excessive damage caused by heavy rains during the year.

Waterworks.

Maintenance of Waterworks... Water Atomist, (Meters, &c.)....

22,000

14,000

38,466.35 8,057.82

16.466.35

18,000.00

Rapid development in Kowloon.

5.942.18

Fewer meters installed than anticipated.

Carried forward

1,208,600

Carried forward

15,318,075

1,438,542.95 . 951,033.82

14,765,484.16 897,720.14

121,600.87

1,455,300.08

365.214.00

Farrow "LAcad

90

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