CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 81

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

102

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

58

Heads and Sub-bends.

Brought forward

36. PUBLIC WORKS RECURRENT.

Items.

HONG KONG,

1:-BUILDINGS

1 Maintenance of Buildings

2 Improvements to Buildings

Estimated.

Actual.

Increase

Decrease.

$

$

$

30,286,316 27,181,803.38

687,664.83

8,792,177.50

150,000 15,000

192,184.63 19,686.35

42,184.63

4,686.85

10.3

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1932

59

Provisionally Voted.

Explanatory Remarks

50,000,00 6,000.00

More maintenance work.

Many small improvements undertaken.

2: --COMMUNICATIONS.

1 Maintenance of Roads and Bridges

in City

80,000

87,652.91

7,652.91

10,000.00

More maintenance work.

2 Improvements to Roads and Bridges

in City

20,000

!

8 Maintenance of Roads and Bridges

outside City

80,000

19.906.64

93,553.05

93.36

13,553.05

20,000,00

Path to "Boa Vista" commenced late in the year

4 Improvements to Roads and Bridges

outside City

6,000

5 Maintenance of Telephones including

all Cables

11,000

5,969.17

10,758.06

1

30.83

241.94

3:DRAINAGE.

1 Maintenance of Sewers, Nullahs, &c..

4:-LIGHTING.

20,500

18,912.11

1,587.89

1 Gas Lighting, City and Suburbs and

Hill District

2 Electric Lighting, City, Hill District,

and Shaukiwan

116,000

64,000

117,694.38

63,978.38

1,694.38

3,000.00

Extension of Lighting included.

21.62

3 Extensions of Lighting

3,000.00

5: TYPHOON & RAINSTORM DAMAGES.

1 Typhoon and Rainstorm Damages

25,000

33,384.39

8,884.39

12,000.00

More damages.

6:-WATER WORKS.

1 Maintenance of City and Hill District.

250.000

2 Maintenance of Village Supplies

5,000

3 Water Account, (Meters)

7:-MISCELLANEOUS.

60,000

285,206.37 6,169.63 246.176.85

35,296.37 1.169.08 186,176.85

50,000.00

2,000.00 187,000.00

Due to increased pumping.

Renewal of piping in Aberdeen,

Adoption of general meterage system.

1 Maintenance of Praya Wall and Piers..

15,000

15.239.88

239.88

8,000.00

Extensive repairs to the roofs of Blake and Queen's Piers.

2 Maintenance of Public Cemetery

1,000

677.30

322.70

3 Maintenance of Chinese Cemeteries

4,000

3,998.20

1.80

4 Maintenance of Public Recreation

Grounds

5 Dredging Foreshores

6 Stores Depreciation

7 Boundary Stones

8 Survey of Colony

9 Bathing Places

Carried forward

3,000

2,818.84

181.16

25,000

30,589.27

5.589.27

9,000.00

Under estimated.

100

3,000

38.51 7,480.30

61.49

5,000

2,000

2,921.06 3.925.83

4,480.30

1,925.83

5,000.00

2,078.94

2,200.00

More boundary stones required.

Expenditure less than anticipated,

Kennedy Town bathing shed not included in original estimate

960,600 1.268,962.11

Carried forward

$ 30,286.816 27.181,808.33

312,988.84

687.664.83 3,792,177.50

4.621.73

362,200.00

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