CO129-541-2 Estimates 1931 14-10-1932 - 19-7-1934 — Page 72

89

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

68

Heads and Sub-Heads.

Brought forward

PUBLIC WORKS EXTRAORDINARY,-

Continued.

KOWLOON,-Contd.

Brought forward

General Works.

Estimated.

Actual.

Increase.

Decrease.

31,031,324

27,830,265.70

470,107.43

3,671,165.73

2,265,323

1,585,135.99

152,610.77

832,797.78

64. Roads

130,000

100,038.18

29,961,82

65. Drainage:

(a) Training Nullahs

1,000

219.99

(b) Miscellaneous Drainage Works..

100,000

98,209.06

780.01 1,790.94

66. Miscellaneous

5,000

4,117.56

882.44

67. Water Works:

(a) Miscellaneous

8,000

6,927.59

1,072.41

(b) Meters

60,000

69,922.76

9,922.76

68. Fort Works

1,000

818.18

181.82

Communications.

69. Chatham Road Extension

5,000

5,000.00

70. Improving existing Main Roads for

Motor Traffic

50,000

43,063.72

6,936.28

71. Improving Waterloo Road from

Nathan Road to Railway Bridge

10,000

9,032.70

967.30

Miscellaneous.

72. Exhumation of Chinese Cemeteries... 73. Chinese Cemeteries--laying out new

5,000

5,000.00

areas

4,000

3,953.35

46.65

74. Refuse Dump at Sung Wong Toi...... 75. Rewiring of Government Buildings...

6,000

5,531.28

468.72

7,600

6,149.14

1,450.86

76. Resumption of Ma Tau Wei Village... 77. Upkeep of Government Sites 78. Mong Kok Police Station: Fence

Wall with Railings

5,000

5,000.00

3,000

3,000.00

3,500

2,981.93

518.07

Water Works.

79. Back Lane Service Pipes

15,000

14,230.43

769.57

80. New Service Reservoir Yaumati Hill.

150,000

149,753.84

81. Distribution Mains

20,000

18,411.33

246.16 1,588.67

82. Distribution Circuit from New Reser

voir

30,000

76,824.79

46,824.79

Public Health & Buildings Ordinance.

83. Compensation and Resumptions

15,000

14,549.16

450.84

Carried forward

$

2,899,423 2,214,870.98

209,358.32

893,910.34

Carried forward

31,031,324 27,830,265.70

470,107.43 3,671,165.73