CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 251

44

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Heads and Sub-heads.

Brought forward

30.-PUBLIC WORKS RECURRENT,—

Continued.

NEW KOWLOON,—Continued.

Brought forward

Estimated.

Actual.

Increase.

$

Decrease.

15,416,728

15,473,578.60

987,543.63

930,693.03

1,374,450

1,415,578.13

Hens

19:-

YPHOON AND RAINSTORM DAMAGES.

1 Typhoon and Rainstorm Damages

10,000

11,838.02

20:-WATER WORKS.

:

234,239.63

193,111.50

1,838.02

1 Maintenance of Lai-chi-kok Water

Works

4,000

2 Water Account, (Meters, &c.)

1,200

2,872.65 2,094.54

1,127.35

894.54

21:--MISCELLANEOUS.

1 Maintenance of Praya Walls and Piers.

5,000

1,725.04

2 Maintenance of Chinese Cemeteries

2,000

1,507.63

3 Bathing Beach, Laichikok

2,000

3,274.96 492.37

2,000.00

NEW TERRITORIES. 22:-BUILDINGS.

1 Maintenance of Buildings

2 Improvements to Buildings

3 Maintenance of Lighthouse

25,000

12,548.53

12,451.47

2,000

2,000.00

9,000

1,101.77

7,898.23

23:-COMMUNICATIONS.

1 Roads and Bridges (Maintenance and

Improvements)

2 Maintenance of Telephones

80,000 4,500

72,201.23 3,927.61

7,798.77

572.39.

24:-DRAINAGE.

1 Maintenance of Sewers, Nullahs, &c...

500

186.32

313.68

25:--TYPHOON AND RAINSTORM DAMAGES.

1 Typhoon and Rainstorm Damages

26: --WATER WORKS.

10,000

52,936.82

42,936.82

1 Maintenance of Fanling Waterworks... 2 Maintenance of Taipo Waterworks 3 Water Account, (Meters, &c.)

700

133.23

700

660.89

600

171.20

566.77 39.11 428.80

27:-MISCELLANEOUS.

1 Maintenance of Praya Walls and Piers.

4,500

Total

1,536,150

2,443.14

1,581,926.75

2,056.86

Less Savings

Increase

Carried forward

$

16.952.878 17,055.505.35

279,909.01

234,132.26

45,776.75

1,267,452.64

234,132.26

1,164,825.29