98
10
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COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
81-PUBLIC WORKS EXTRA-
ORDINARY.
Sub-heads:
Estimated.
Actual.
Increase.
Decrease.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1939
Provisionally Voted.
$
$
36,068,988 36,132,019.97 3,380,161.04
3,817,129.07
$
4,994,254.00
1
Buildings.
Central Government Stores
2 New Sub-station. Wanchai Gap
180.985
263,128.53
76,138.53
20,000
33,880.85
13,880.85
110,215.00 15,000.00
8
New Government House
100,000
44,689.64
55,310.36
4 Ellis Kadoorie School-Conversion of
Annexe into Gymnasium
4,000
3,524.57
475.43
5
Vernacular Normal and Middle School.
---New Latrines
2,500
2,110.34
889.66
6 Queen Mary Hospital-Additions and
Improvements
10,000
8,906.68
1,093.82
7
G.C.H.-Alterations to "C" Block
for Infant Welfare Centre
2,850
2,380.23
519.77
8 Western Market-Reprovision South
Block
40,00
40,000.00
9
New Garage, Quarters, etc., Kennedy
Town
30,000
30,000.00
10
Latrine. Electric Road
5,000
2,349.06
2,650.94
11
Prisons-Alterations
20,000
18,119.35
1,880.65
12 D.R.O.'s House Enclose verandah.
1,400
1,351.56
48.44
18 Mong Kok Market--
(a) Flush Urinal
(b) Store Room and Kitchen
14 Ma Tau Kok Slaughter House-
Incinerator
4,500
1,948.22
2,551.78
1,000
1,000.00
5,000
5,000.00
15 Latrine, Nam Kok Road, Kowloon
City
13,000
13,000.00
16 Tai Po Kau Forest Reserve New
Plant House
2,300
2,300.00
17
Au Tau Police Station-Garage
3,500
3,150.00
350.00
18
Un Long-Public Latrine
5,500
5,500.00
19 Herbarium and Library, Botanical
and Forestry Office, Extension
3,700
3,221.28
478.77
1 1 │
20 Botanical and Forestry Office, Lai
Chi Kok
2,500
2,419.73
80.27
General Works.
21 Roads
140,000
236,900.56
96,900.56
23
22 Drainage:-
(4) Training Nullahs
(b) Miscellaneous
Miscellaneous
24 Port Works
48,000
27,502.73
T
98,000
85,830.41
15,497.27 12,169.59
34,800
42,990.39
8,190.39
3,500
2,803.03
696.97
Communications.
25 Island Road-Strengthening Bridges.
10,000
10,000.00
26 Bowen Road-Widening and forming footway between Garden Road and Bowen Road Tram Station
20,000
3,640.35
16,359.65
27 K.I.L. 3394-Forming access roads from Ma Tau Wai Road and Argyle Street
20,000
20,000.00
28 Argyle Street, eastern end of
29 Layout of a Government Quarry-
Hok Un
50,000
75,000
43,008.25
25,159.67
6,991.75
65,285.00
49,840.83
75,000.00
Carried forward
958,035
858,960,38
195,110.33
294,184.95
445,500.00
Carried forward
36,068,988 36,132,019.97 3,880,161.04 3,317,129.07
4,994,254.00
Heads and Sub-Heads.
Increased cost of materials and modification of plans.
Work brought forward from 1938.
Work suspended.
Less work undertaken.
do.
do.
do.
No work undertaken,
do.
Work commenced late in the year.
Less work undertaken.
„Over estimated.
Work not started.
do.
do.
do.
Over estimated. Work not started.
Over estimated.
140,000.00
25,000.00 15,000.00
Increased building activity.
Less work undertaken.
do.
Emergency conditions. Over estimated.
Work not started.
Less work undertaken.
Work not started. Less work undertaken.
do.
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