CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 71

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

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

66

Heads and Sub-Hends,

Brought forward

PUBLIC WORKS EXTRAORDINARY,

Continued.

HONG KONG,-Contd.

Brought forward

Estimated.

Actual.

Increase.

EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1933

67

Decrease.

Provisionally

Voted.

Explanatory Remarks.

$

$

$

31,031,324 27,830,265.70

470,107.43 3,671,165.73

1,304,300

785,458.11

67,739.73

586,581.62

119,200.00

Port Works.

45. Construction of Rubble Mound at

North Point

40,000

46. Construction of Rubble Mound be- tween Oil Street & M.L. 321 47. Construction of Rubble Mound at

Kennedy Town

40,000

29,060.88

15,963.89

10,939.12

Less work done than anticipated.

24,036.31

Cost less than estimated.

35,000

34,780.05

269.95

3,500.00

Progress slower than anticipated.

Public Health & Buildings Ordinance.

48. Resumptions for road widening

schemes approved by Government

as rebuilding occurs

49. Sailors' Home, West Point, M.L. 187A 50. Resumption R.N. Canteen

10,000 180,000

14,258.00 180,000.00

4,258.00

12,370.00

More resumptions.

38,523 i

38,522.50

.50

Anti-Malarial Work.

51. Permanent Training of Nullaha

120,000

119,988.91

16.09

KOWLOON.

Buildings.

52. Magistracy at Yaumati

120,000

120,000.00

Not proceeded with.

53. Kowloon Hospital Additions

180,000

253,886.02

73,886.02

92,500.00

54. Mautaukok Cattle Depot Lairage

10,000

10,543.61

55. V. D. Clinic

7,500

18,013.77

543.61 5,513.77

700.00

5,685.00

56. Hung Hom Government Store

1,000

57. New Residence for Director, Royal

Observatory

1,000.00

35.000

20,693.90

14,306.10

58. New Central British School

70,000

22,063.81

47,986.19

59. Mongkoktsui New Market

18,000

18,000.00

60. Kowloon Junior School: Drill Hall.....

4,000

61. W/T. Station Hung Hom

44,000

4,669.64 40,606.22

669.64

700,00

62. Kowloon Fire Station: Quarters for

Sub-Officers

3,393.78

Better progress than anticipated.

Additional expenditure for furniture, stores and fittings.

Not begun.

Work commenced late in the year.

Work commenced after Victoria Home & Orphannge site was disposed.

Not proceeded with.

Cost of the work slightly under estimated.

Expenditure less than anticipated.

2,000

1,681.88

63. Latrine at junction of Ningpo &

Woosung Streets

6,000

318.12

6,000.00

Not proceeded with.

Carried forward

2,265,323 1,585,135.99

152,610.77

832,797.78

234,655.00

Carried forward

31,031,324 27,830,265.70

470,107.43 3,671,165.73

88

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