CO129-519-2 Estimates for 1930 19-9-1929 - 19-9-1929 — Page 76

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

91

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

50

Heads and Sub-Heads.

Brought forward

Head 31.-PUBLIC WORKS EXTRAORDINARY,—Continued,

Brought forward

COMMUNICATION»,—Cou‡d,

86 Castle Peak Rond Widening 87 Castle Peak Road, section from

Cheung Sha Wan to Lai Chi Kok to Town Planning layout (60 ft. wide)...

88 Improvement to Tai Po Road junction with Castle Peak Road to north of No. 8 Mile Stone

89 Improving existing main roads for

motor traffic

DRAINAGE,

90 Kowloon Tong Development--Con-

nection of stream east side of Estate to main nullahs

Estimated.

Actual.

Increase.

Decreas

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.

visionally

Voted.

$

$

14,450,905

15,947,559.47 2,670,895.72

1,174,241.25

3,069,750 1,980,001.56

184,414.33 1,274,162.77

5,000

4,9$2.56

7.44

30,000

18,942.24

11,057.76

16,000

25.000

199.50

22,423.24

17,800.50

2,576.76

6,000

4,497.46

91 Kowloon Tong Development-Con-

nection of streams east side of Estate to Main nullah (Southern). 92 One side Wall and invert North of

Camp, Shamshuipo

15,000

3,831,20

32.000

28.767.76

J

1,502.54

11,168.80

3,232.24

MISCELLANEOUS.

98 Cheung Sha Wan Refuse Dump

94 Tong Mi and Kowloon Tong—Filling

in areas

7,500

4,262.56

3,237.44

95 Kowloon City Alling in large areas 96 Filling in areas north west of Nam

35,000

12.980.00

22,020.00

5,000

5,000.00

Cheong Street and west of Tai Po Road (south of Castle Peak Road) 97 New Furniture for all Departments 98 Chinese Cemeteries-Laying out new

25,000

1.000

arens

6.000

18.526.40 1,718.53

5,890.07

6,473.60

718.53

2,000.00

109.93

WATER WORKS.

99 Distributing Water Mains

15,000

11,757.02

3,242.98

PORT WORKS.

100 Further Reclamation at Shamshuipo... 101 Cheung Sha Wan-Construction of

10.000

6,381.29

3,618.77

rubble mound to retain materials dumped

102 Shamshuipo Ferry Pier

75,000 55,000

57,518.73 97,698.41

17,481.27

42,698.41

Carried forward

$

3,435,250

2,280,888.47

227,831.27 1,382,692.80

Carried forward

$

14,450,905

15,947,559.47 2,670,895.72 1,174,241.25

ť.

Explanatory Remarks.

Economy.

Not begun until late in the year.

Less work done.

do.

do.

do.

은은

Less filling required.

do.

Not begun.

Less filling required. Underestimated.

Less work done,

de.

92

51

Overestimated. 46,000.00 Commencement of construction delayed until July 1929 hence heavier expendi- [ture during the year to complete the work.

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