104
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
76
Heads and Sub-Heads.
Estimated.
Actual.
Increase.
Decrease.
Brought forward
36,068,988 36,132,019.97
3,380,161.04
3,317,129.07
PUBLIC WORKS EXTRAORDINARY,—
Sub-heads-
Continued.
Brought forward
1,688,235 1,504,858.05
370,791.35
554,168.30
80 Buildings Conversion of Public Works Department Garage into Offices
25,012.44
25,012.44
81 Miscellaneous-Urning Ground Ac-
cess Road
6,173.95
6,173.95
82 Miscellaneous-Lai Chi Kok Cholera
Hospital Flush System
6,971.54
6,971.54
83 Hong Kong, Miscellaneous-Erection
of 6 Garages at Barker Road 84 Buildings Kowloon Hospital, Site
Formation
5,151.54
5,151.54
54,335.42
54,335.42
85 Buildings Dog Kennels, Kennedy
Town
86 Buildings-Conversion of Resident
Surgeon's Quarters G.C.H. into aj Teachers Training Centre
7,895.58
7,895.58
87 Communication-Kowloon Muk Fu
Ferry Road
88
Prison Works
42,333.49
42,333.49
89
Port Works-Reclamation at Cheung
Sha Wan (Preliminary Work)
674.77
674.77
90 Miscellaneous-Kam Tin Refugee
Camp underground cable service
1,119.00
1,119.00
91 Miscellaneous
Mosquito Screening
for Lower Block, Lai Chi Kok| Hospital
8,286.49
8,286.49
92 Port Works-Hung Hom Stores Slip-
way, Filling in
3,450.97
3,450.97
93 Building-Camps for Chinese interned
soldiers
118,205.40
118,205.40
94 Buildings-Hospital Huts for Refugee
Camps at North Point, King's Park' and Ma Tau Chung
24,134.48
24,134.48
95 Buildings-Five Room building at Kai
Tak Aerodrome
4,997.53
4,997.53
96 Extension of the H.K.V.D. Corps
garage at K.C.R.
97 Miscellaneous-Airing Court at the
Mental Hospital
3,495.86
3,495.86
Total Public Works Extraordinary.
1,688,235 1,817,096.51
683,029.81
554,168.30
Less Decrease
554,168.30
Increase
128,861.51
Total
37,757,223 37,949,116.48
4,063,190.85 3,871,297.37
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