CO129-494 - Governor Sir Clementi - 1926 [9-10] — Page 96

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

54

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.

Heals and Sub-heads,

Estimated.

Actual.

Increase.

Decrease.

Provisionally Voted.

$

$

$

Brought forward

16,643,525

16,829,865.91 1,277,780,20

1,591,439,29

PUBLIC WORKS,—Continued.

Brought forward

8,365,200

7,145,916.95

1,894,952.54 8,114,236.50

2.283.090.00

PUBLIC WORKS EXTRAORDINARY,-Contd.

Explanatory Remarks.

New Territories,—Continued.

Water Works,—Continued.

Shing Mon Valley Scheme :-

(a.) Resumptions

50,000

24,364.71

26,885.29

(b.) Access road (Taun Wan to Pine

Apple Pass

Fower resumptions carried out than anticipated.

80,000

44,145.48

14,145.46

(e.) Temporary Intake and Conduit

25,000

54,770.52

29,770.52

(d.) North Conduit

30,000

67,281.30

87,281.80

(8.) Tunnels and South Conduit.........................

400,000

449.908.44

49,908.44

() Reception Reservoir............

50,000

(9.) Filtering plant and erection.........................

100,000

(4.) Pipe line

20,000

(4) Pipers Hill Reservoir

90,000

99,271.64

60.00

5,517.00

110.718.91

49,271.64

25,000.00

80,000.00

40,000.00

50,000.00

70,000.00!

1

} Work carried out more quickly than anticipatexi.

99,940.00

14,482,94

|

20,710.81

180,000.00

25.000.00

(J) Harbour Pipe

10,000

58.65

Kowloom By wash Reservoir

10,000

41.78

9,941,83

9,958.22

Fanling Water Works Sebeme

7,000

7,000.00

Only small Crown Agents' charges. Late delivery of pipes from England. Work completed.

Only small Crown Agents' charges.

Only preliminary investigations made.

No development in the district.

Supplementorily l'oted.

Hongkong Building :-

Alterations and Addition to Hongkong

Volunteer Defence Corps Headquarters

12,210.78

12,210.79

12,500.00

Moum Gough Police Station and the

alditional Barrack Shed

18,114.05

18,114.65

13.800,00

Less work done than anticipated.

Hongkong Communications:-

Extending 20 foot Road from Magazine

Gap to Victoriu

8,985.05

8,995.05

8,940.00

Widening Garden Romi below the Tram

Station

14,015.46

14,015.46

14,000.00

Hongkong Miscellaneous :-

Telephone cable to the Peak

5,769.22

5,769,22

6,000.00

Carried forward

Curried forward

16,643,525 10,929,865.91 1,277,780,20

9,187,200 8,056,040.98 2,150,085.82 3,281,194.30

1,501,439.20

2,759,170.00

1195 Harrow B.2242

5.3

90

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