86
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
58
Heads and Sub-Heads.
Estimated.
Actual,
Increase.
$
Decrease.
$
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally Voted.
$
Brought forward
31,859,179 81,605,324.92 2,787,889.17 3,041,743.25
4,254,174.00
Brought forward
1,193,600
1,162,521.16
64,898.96
95,472.80
98,080.00
Item
Sub-heads
6. MISCELLANEOUS.
1 Maintenance of Praya Walls and
Piers
Explanatory Remarks.
36.000
2 Maintenance of Public Cemetery...
2,000
3 Maintenance of Chinese Cemeteries...
9,000
44,984.36
1,970.11
7,253.48
8,934.86
9,800.00
Heavy repair at Tsimshatsui Pier.
29.89
1,746.52
Over estimated.
4 Maintenance of Public Recreation
Grounds
7,000
6,209.86
790.14
5 Dredging Foreshores
6 Boundary Stones
7 Survey of Colony
25,000
6,000
4,000
30,794.12
3,035.08
2,883.81
5,794.12
8,000.00
2,964.92
do.
Work in connection with the Cross-harbour Pipe.
Over estimated.
1,116.19
do.
9 Maintenance of Vehicles Ferry Piers at Jubilee Street and Jordan Road.
18,000
Total A. Public Works (General).
1,300,600
20,285.54
1,279,887.52
2,235.54
81,357.98
102,120.46
8,200.00
119,080.00
Under estimated.
Less Increase
Savings
81,357.98
20,762,48
B.-WATER WORKS.
1:-MAINTENANCE.
1 Maintenance of Water Works
435,000
356,871.79
78,128.21
2
Water Meters, Upkeep and repairs
126,000
90,737.96
35,262.04
3 Maintenance of Workshop
7,000
2,481.00
4,519.00
Fourth Quarter account not received.
Outstanding account.
Over estimated.
2:-
Renewals and Improvements Fund,
Contribution to
399,907
Typhoon and Rainstorm damages
399,907.00
650.07
14,100.00
650,07
5,000.00
Unpredictable.
Total B.-Water Works
967,907
850,647.82
650.07
117,909.25
19,100.00
Less Increase
650.07
Savings
117,259.18
Carried forward
84,127,686 33,785,810.26 2,869,897.22
3,261,772.96
4,392,354.00
59
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