CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 259

305

54

Hends and Sub-beads.

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1931

55

Estimated.

Actual.

Increase.

Decrease.

Provisionally

Explanatory Remarks.

Voted.

$

$

$

$

16,952,878 17,055,505.35 1,267,452.64

1,164.825.29

Brought forward

31. PUBLIC WORKS EXTRAORDIN- ARY,-Continued.

Brought forward

2,417,545 2,034,723.20

188,466.07

571,287.87

235,407.00

COMMUNICATIONS.

85 Patrol Path from Lin Ma Hang to

Shataukok

25,000

86 Reconditioning of Roads

80,000

15,090.89 29,916.69

87 Widening Kam Tin Road to 20 feet...

6,000

9,909.11

83.31 6,000.00

MISCELLANEOUS.

88 New Telephone Switch Board for Tai

Po Police Station

2,600

89 Un Long Nullahs and Improvements... 90 Tai Po Land Office European Lavatory

and Small Store

3,000

2,996.70

11

1,255

1,255.00

91 Compensation and Resumptions

3,000

510.10

92 Windmill for irrigation purposes

3,000

2,600.00

8.30

2,489.90

3,000.00

93 Arms Grilles for New Territories

Police Stations

3,600

1,917.00

1,683.00

| | | | | │

WATER WORKS.

94 Improvements to Fan Ling Water

Works

5,000

4,904.08

635.97

I

SUPPLEMENTARILY VOTED.

HONG KONG.

COMMUNICATION.

95 Barker Road, Improvements from

Stubbs Road to Victoria Hospital...

MISCELLANEOUS.

90 Hong Kong Arsenal Yard

KOWLOON.

2,023.47

2,023.47

263,741.00

263,741.00

MISCELLANEOUS.

97 Traffic Improvement at Traffic Circus,

Tsim Sha Tsui Wharf

98 Resumption at Fanling

3,327.36

8,324.00

3,327.36 8,324.00

99 Electric fittings for hired Sanitary

Department Quarters at K.I.L. 1901

784.14

784.14

100 Resumption of Mr. Tse Tsan Tai's

Building at Seeton, Tsun Wan

101 Additional 100 line Telephone Ex- change Switchboard for Kowloon

Total Public Works Extraordinary

Less Increase

5,500.00

5,500.00

458.41

458.41

Surfacing not undertaken.

Postponed.

Postponed.

Fewer resumptions. Postponed.

Over estimated.

Less work done than anticipated.

2,050.00

Found necessary after Estimates approved.

263,741.00

Motion in Council of 3rd September for $2.000.000.

Part of the 1st instalment of $500,000 was paid from Prays East Reclamation

3,328.00

Found necessary after Estimates approved.

8,324.00

do.

827.00

do.

5,500.00

do.

500.00

do.

2,500,000

2,374,931.99

472,624.45

597,692.46

519,677.00

472,624.45

Savings

-

125,068.01

Carried forward

$

19,452,878

19,430,437 34 1,740,077.09

1,762,517.75

[Funda.

306