52
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925, 53
Provisionally
Increase.
Decrease.
Voted.
Heads and Sub-Heads.
Estimated.
Actual.
$
$
$
Brought forward.
16,643,526
16,329,865.91 1,277,780.20
1,591,439.29
PUBLIC WOuss.—Continued,
Brought forward ............................
7,560,200
6,236,679.76 1,500,774,54
2,884,294.78
1,886,183.00
C.-PUBLIC WORKS EXTRAORDINARY—
Continued,
New Territories,—Continued.
Drainage.
Training Nallubs :—
(.) One side wall and invert of mallab
Explanatory Remarks.
ou Eastern side of the Kanlungtong Development Scheme....
20,000
38,092.03
18,032.03
26,000.00
Better progress made than anticipated.
(4) Kanlangtong Development Aren, Connection of stream North of this area to main Xallab
45,000
9,948.48
35,051.52
1,000.00
Less work done than anticipated.
(c.) Shashaipo, extension of existing
Nanchang Street. Nullal to Taipo Road
(17.) General Works ...............................
10,000 5,000
7,091.27 1,664.00
2,808.73 8,336.00
Do. Do.
Miscellaneons Drainage Works :--
(.) Main sewer from Fuk Tsuu Heung
in a Northeasterly direction to Taipo Road
$25,000
3,288.36
21,718.64
(6.) Storin water drains from Xan Chang Street Nallah in the dicec-
The cutting of the roadway was not sufficiently advanced to admit of sewer being [laid.
tion of Kantungtong Village.
10,000
6,609.68
3,990.37
Less work done than anticipated.
·
(c) Kanlungsong Development Scheme,
Sewers
50,000
26.807.78
28,192.22
(d) Ksulungtong Development Scheine,
portion of Storm Water drains
75,000
(e) General Works
40,000
89,435.51 52.660.11
35,564.40
Do.
Do.
12,060.11
25,700.00
Necessary to keep pace with the development of the district.
Miscellaneous.
Kowloon Tong Development Scheme :-
(4) Resumption
10,000
2,750.57
(6) Exenration sad filling
120,000
55,907.87
7,249.43 64,092.15
*****
Refusa Dump-Cheung Sha Wao
1,000
5,509.49
Chinese Comateries,-Laying ont new areas
2,000
175.00
Opening up of Quarry, Castle Peak
6,000
6,293.12
4,503.49
1,283.12
4.500.00
1,825.00
More piling found necessary.
Slower progress than anticipated.
Less resumption carried out than anticipated.
9,476.00
Filling in large area at Kowloon City
20,000
19,997.06
2.91
Telephone cable between Kowloon, Tai-
po & Fauling
82,000
Miscellaneous Works
15,000
Compensation and Resumptions
100,000
86,786.14 16.787.68 389,078.54
4,786.14 797.68 289,070.54
16,000,00
9,804,00 291,276,00
Water Works.
Extension of Kowloon Catch water......................... Shok Lai Pui, Reservoir and Coulingent
Work
50,000
120,000
58,148.95
87,727.60
3,148.95
20,000.00
32,272.31
karena
Kept down to the minimum.
Under-estimated.
Slow progress due to labour condition.
Increase due principally to resumption of Kowloon Tong Village and numerous village lots in the vicinity of Sham Shui Po. The exchange term offered were refused in many cases and cash compensation had to be paid.
More work done than anticipation.
Less work done than anticipation.
t'arried forward ................................
Carried forward ..................$
8,865,200 7,145,915.95 1,894,052.54
8,114,236.50
16,648,525 16,829,865.91 1,277,780.20 || 1,591,439 2
2,288.989.00
98
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