CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 82

104

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

60

Heads and Sub-heads.

Brought forward

36. PUBLIC WORKS RECURRENT,-

Items.

Continued.

Brought forward

KOWLOON.

8:-BUILDINGS,

1 Maintenance of Buildings

Estimated.

Actual.

$

Increase.

Decrease.

30,286,316

27,181,803.33

687,664.83

3,792,177.50

960,600

1,268,962.11

312,983.84

4,621.73

45,000

42,560.68

2,439.32

2 Improvements to Buildings

1,000

3,911.68

2,911.68

9:--COMMUNICATIONS

1 Roads and Bridges (Maintenance and

Improvements)

90,000

86.805.83

2 Maintenance of Telephones

3,000

2,422.80

3,194.17 577.20

10: DRAINAGE,

1 Maintenance of Sewers, Nullahs, &c.

12,000

10,470.33

1,529.67

11:-LIGHTING.

1 Gas Lighting

35,000

33,349.97

1,650.03

2 Electric Lighting

33,000

31,876.21

1,123.79

3 Extensions of Lighting

1,000

1,000.00

12: TYPHOON AND RAINSTORM DAMAGES.

1 Typhoon and Rainstorın Damages

5,000

3,896.08

1,103.92

13: --WATER WORKS.

1 Maintenance of Water Works

50,000

64,054.47

2 Water Account, (Meters, &c.)

60,000

116,945.94

14,054.47 56,945.94

14:-MISCELLANEOUS.

1 Maintenance of Praya Walls and Piers 2 Maintenance of Chinese Cemeteries

10,000

11,121.71

1,121.71

4,000

3,996.68

3 Maintenance of Recreation Grounds

2,500

1,555.90

3.32 944.10

NEW KOWLOON.

15:-BUILDINGS.

1 Maintenance of Buildings

2 Improvements to Buildings

16:-COMMUNICATIONS.

1 Roads and Bridges (Maintenance and

8,000 500

7,752.49 951.35

247.51

451.35

Improvements)

29,500

2 Maintenance of Telephones

500

30,153.24 263.23

653.24

236.77

17:-DRAINAGE.

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

3,000

2,491.79

508.21

Carried forward

1,353,600

1,723,542.49

389,122.23

19,179.74

Carried forward

30,286.316

27,181,803.33

687,664.83

3,792,177.50