CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 66

81

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

60

Heads and Sub-Heads.

Brought forward

PUBLIC WORKS, RECURRENT,—

Contd.

NEW KOWLOON,—Contd.

Brought forward

Estimated.

Actual.

Increase.

Decrease.

29,338,824 26,276,658.86

414,412.58 3,476,577.72

1,499,100

1,380,144.08

53,802.98

172,758.90

Items.

18:-LIGHTING.

1 Gas and Electric Lighting

21,000

20,819.94

180.06

2 Extensions of Lighting

19:-TYPHOON AND RAINSTORM DAMAGES.

1 Typhoon and Rainstorm Damages

5,000

1,458.08

3,541.92

20:-WATER WORKS.

1 Maintenance of Lai-chi-kok Water

Works

4,000

2,506.32

1,493.68

2 Water Meters, Upkeep and Repairs....

1,200

1,182.86

17.14

21:--MISCELLANEOUS.

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

4,000

3,882.70

117.30

2,000

1,826.51

173.49

NEW TERRITORIES.

22:-BUILDINGS.

1 Maintenance of Buildings

2 Improvements to Buildings

3 Maintenance of Lighthouses

28,000

26,507.39

1,492.61

3,000

4,783.89

1,783.89

10,000

5,668.79

4,331.21

23:-COMMUNICATIONS.

1 Roads and Bridges (Maintenance and

Improvements)

2 Maintenance of Telephones

100,000 4,500

92,534.28 4,257.65

7,465.72

242.35

24:-DRAINAGE.

1 Maintenance of Sewers, Nullahs, &c..

700

168.66

531.34

25: TYPHOON & RAINSTORM DAMAGES.

1 Typhoon and Rainstorm Damages

26:-WATER WORKS.

5,000

3,215.95

1,784.05

1 Maintenance of Fanling Waterworks... 2 Maintenance of Taipo Waterworks 3 Water Meters, Upkeep and Repairs...

700

500.14

199.86

700

807.98

107.98

600

343.91

256.09

27:-MISCELLANEOUS.

1 Maintenance of Praya Walls and Piers

Total Public Works Recurrent

Less Increase

Savings

Carried forward

3,000

1,692,500

2,997.71

1,553,606.84

2.29

55,694.85

194,588.01 55,694.85

138,893.16

31,031,324 27,830,265.70

470,107.43

3,671,165.73