COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
44
Hends and Sub-11ends.
Estimated.
Actual.
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925. 45
Provisionally
Voted.
Increase.
Decrease,
$
$
Brought forward
16,648,525 16,329,805,01
$
1,277,780.20
$
1,591,439.20
Explanatory Remarks,
Queen's Pier
PUBLIC WORKs,— Contioned,
PUBLIC WORKS, EXTRAORDINARY, —Contd.
Brought forward
Hongkong.-
-Continued.
Miscellaneous,
Aplichian, Reclamation Scheme
364,450.00
8,037,500
2,265,178.36 258,480,25
1,023,807.89
28,000,00
15,000 5,000
30,752.23
15,752.23
5,000.00
Chinese Cometries. Laying
out
new
Breas
3,500
1.011.60
Chair Coolie Shelters
2,000
2,488.34 2,000,00
Telephone cable to D'Aguilar Wireless
18.000.00
Station
87,700
Whitfield Pier
5,000
Belilios Reformatory-New roof und
other repairs
8.500
Miscellaneous Works
30,000
Compensation anul Resorption
50,000
100,585.13 1,999.95
6,575.87 70,585.53 550,816.16
12,835.13
3,000.05
1,924.13
40,585.53 500,316.10
44,000.00 511,670,00
Water Warks,
Eastern District Filter Beds, etc.
120,000 !
100,612.59
13,887.41
Taitus Tuk Scheme, – Additional Pun-
ping Plant:-
(4.) Engine House and Foundations ...
50.000
81,718.53
91,718.53
40,000,00 80,000.00
(7) Engine and Boiler.......................
100,000
130,865.88
30,865.38
Stanley Monud East, Cntelwater
70,000
28,349.06
46,650,01
Stanley Mounil West, Curehumater
20,000.00
30,000
46,213.44
16,219.44
Jardine's Look Out, Catchwater..............
5,000
1,588.35
New Workshop and Plant
5,000
4,953.88
3,411.65 46.12
Repulse Bay Water Supply Extended
Sebeme
3,000
69.52
2,936.48
Lowering Water Mains in City to give
better cover
5,000
2,951,63
2,048.37
Comdit and Hatton Roads Development
Scheme :-
(a.) Divorting Peak Pumping Main (b) Diverting Distributing Main New principal Water Mains in the City
of Victoria
1,000
1,000.00
20,000.00
50,000
66.625.37
16,625.87
More work done than anticipated.
Excess caused by sundry contingent works. Not begun.
Kept down to the minimum,
Noi begin.
Impossible to complete work due to labour Condition. Over-estimated.
Less work done than anticipated.
More work done than anticipated.
Increase due principally to resumption of the following properties:-Berlin Mis- sion on I. 1. 607: I. Lg. 1419 and 1584 Wanchai Road and Tsat Taz Mui Village.
Less work done than anticipated.
Better progress made than anticipated,
Portion of plant delivered late, throwing anticipated 1924 expenditure into 1925. Less work done than anticipated.
The walls and extra trimming of cuttings found desirable.
Small portion of catchwater not constructed.
No work done.
Less work done than anticipated.
Not begun.
Taita Tuk
East Catch water, (1st
No work done.
Section) Shek O Water Supply
5,000
45.50
4,954.50
Do.
60,000
80,000,00
Bowen Rond Filter Beds conversion Jardine's Look-out Service Reservoir. Eastern Pumping Station...................
Miscellaneons Water Works.............
Kowloon.
Buildings,
Kowloon Hospital :--
100,000
125.29
90,874.71
200.00
Do.
5,000
30.63
4,989.37
200.00
Do.
15,000
88.87
14,916.13
4,000.00
Do.
15,000
14,527.62
472.3N
(9) Buildings and Furniture
230,682.10
(8.) Site.......
850,000
93,980.62
25,397.28
Mataukok Slaughter House. luspector's
12,000.00
Quarters
7,000
18,714.86
11,714.86
Mongkokteni, New Market and Site
20,000
Cattle and Swine Depot, Yaumanti
1,000
Quarters for Servanging Coolies at
Yaumati
50,000
20,000.00 1,000.00
80,000.00
8,000.00
Open Market, Bowring Street.......
1,000
Curried forward
4,812,200
Carried forward
9,796.29
3,858,884.81
18,643,525 16,329,885.01
2,790.28 932,909.16! 1,391,224.85 1,277,780.20 1,591,489.2
1,085,520.00
Less work done than anticipated due to prevailing conditions.
Additional work and alteration undertaken. Not begun.
Do.
Do.
More work done than anticipated.
Harrow Ba
94
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