CO129-584-1 Financial returns 1939 17-9-1940 - 17-9-1940 — Page 69

100

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

72

Heads and Sub-Heads.

Brought forward

PUBLIC WORKS EXTRAORDINARY,-

Continued.

Brought forward

Communications,-Continued.

Estimated.

Actual.

Increase.

Decrease.

36,068,988 36,132,019.97

3,380,161.04

3,317,129.07

958,035

858,960.38

195,110.33

294,184.95

30 Saigon Street at K.M.L. No. 49-

Formation and surfacing

4,000

2,440.65

1,559.35

31

Sai Kung Road Extension, East of

N.K.I.L. 63

8,000

8,000.00

32 Tsun Wan Market Road

8,000

2,653.39

5,346.61

33 Bridges strengthening

30,000

27,976.56

2,023.44

34 Castle Peak Road, North of T.W.M.L. 8-Realigning, regrading and sur-

facing

19,000

19,000.00

35 Improvement to area N.E. of bridge

at Tai Po Market

5,000

4,069.51

930.49

Miscellaneous.

36 Colonial Cemetery-Laying out new

areas

2,000

1,883.72

116.28

37 Reinstatement of retaining walls

2,000

1,376.51

623.49

38 Traffic signs, etc.

3,000

2,969.51

30.49

39 Street Name Plates

5,000

4,975.26

24.74

40 Wongneichong Development

35,000

10,897.21

24,102.79

41 North Point Reclamation-Sewer ex-

tension

5,000

5,000.00

42 Chai Wan Cemetery Extension-

Development

6,000

3,046.94

2,953.06

43 Rewiring of Government Buildings... 44 Chinese Cemetery-Laying out new

17,000

14,064.43

2,935.57

areas

6,000

4,953.68

1,046.32

45 Bathing shed at Kennedy Town for

Government Schools

1,200

1,200.00

46 Tsan Yuk Hospital-Additions and

Alterations

20,000

18,099.73

1,900.27

47

Air Raid Precautions

200,000

174,473.44

25,526.56

48 No. 2 Police Station-Switchboard 49 Victoria Peak, Improvements to Lay-

1,500

800.61

699.39

out

3,200

2,884.26

315.74

50 Kowloon Hospital, Nurses Quarters-

Grilles

2,000

1,049.55

950.45

51 New Kowloon Cemetery No. 7 (Cus-

tom Pass)

40,000

38,093.85

1,906.15

58

52 Hammer Hill Urning Ground

Recreation Grounds

5,000

1,436.75

3,563.25

3,000

3,000.00

54 Repairs to Seawall and Road at Lai-

chikok

4,000

4,000.00

55 Cheung Chau-Compensation for re-

alignment of Houses

4,800

4,800.00

56 Incinerators to Police Stations at:-

Ping Shan, Castle Peak, Au Tau, Lok Ma Chau; Sheung Shui, Tai Po, Ta Ku Ling, Lin Ma Hang, Sha Tau Kok, Sai Kung and Sha Tin

Carried forward

2,500

2,205.43

294.57

1,400,235 1,186,311.37

195,110.33

409,033.96

Carried forward

36,068,988 36,132,019.97 3,380,161.04 3,317,129.07