CO129-536-1 Estimates- 1932 3-9-1931 - 16-6-1933 — Page 91

72

COMPARATIVE STATE MENT OF THE ESTIMATED AND ACTUAL.

Heads and Sub-Heads.

i

Estimated.

Actual.

Increase.

Decrease.

Brought forward

37.-PUBLIC WORKS EXTRAORDIN-

ARY, Continued.

31,808,116

29,082,423.32

$3

$

1,099,805.39 3,825,498.07

2,173,545

1,800,969.17

98,583.05

471,158.88

48,000.00

48.000.00

361.20

361.20

Brought forward

Hong Kong Buildings.

84. Purchase of House No. 525, The Peak

85. One Coal Burning Crematorium (of 2

Chambers)

Hong Kong Miscellaneous.

86. Garage, Arbuthnot Road

87. Renewing Cable, light &c. for

illumination of Grounds, Govern- ment House

88. Construction of Timber Jetty at

Shaukiwan

Hong Kong: Water Works.

89. North Point Balance Tank

90. Free Connection in Rider Main Area.

Kowloon: Buildings,

91. Venereal Diseases Clinic

92. Additions to Kowloon Hospital

93. Additional lairage at Ma Tau Kok

Cattle Depot

Kowloon

Miscellaneous.

94. Kiosk Post Office-Kowloon City

95. Forming Children's Playground and

erecting of Sheds, etc.

New Kowloon: Communications.

96. Improvement to existing main Roads

for Motor Traffic

| !

11

1

879.41

879.41

3,149.61

3,149.61

4,639.03 15,475.57

4,639.03 15,475.57

661.56 19,852.38

661.56 19,852.38

3,204.07

8,204.07

5,262.92

5,262.92

111

New Territories, Buildings.

97. Garage at Sheung Shiu and Sha Tau

Kok Police Station

1,091.47

1,091.47

New Territories: Miscellaneous.

98. Improving and Strengthening main

Roads

47,566.43

47,566.43

New Territories: Water Works

99. Improvements to Tai Po Water

Works

9,954.35

9,954.35

100. Improvement to Fanling Water

Works

Total

2,173,545

6,793.03

1,967,860.20

6,793.03

265,474.08

471,158.88

Less Increase

Savings

265,474.08

205,684.80

33,981,661

Expenditure from Surplus balances

31,050,283.52 1,365,279.47

1,000,000 1,000,000.00

4,296,656.95

Grand Total. ......

34,981,661 32,050,283.52 1,365,279.47

4,296,656.95