181
112
Comparative Statement of the Estimated and Actual
118
Expenditure of the Colony of Hong Kong for the Year 1949/50.
Heads and Sub-heads.
Brought Forward
Estimated.
Actual.
Over the Estimate.
Under the Estimate.
Supplement- ary Votes.
Special Warrants Nos.
$
$
128,315,998 130,084,843.85
$
19,187,996.33
17,419,150.48
22,282,847
31.-PUBLIC WORKS EXTRA-
ORDINARY, Contd.
Brought Forward
4,424,500 4,168,655.00
1,741,547.01
1,997,392.01
1,892,625
Sub-heads:-
Police Force, Contd.
128 Taikoo rifle range
12c Police post at Kai Tak
11,260.16
36,580.94
11,260.16
36,580.94
11,261
40,000
56 and 162
162
Post Office.
13 Broadcasting studios, Electra House.
150,000
134,000.00
Prison Department.
14 Prison camp
1,000,000
90,530.09
Public Works Department.
16,000.00
909,469.91
Explanatory Remarks.
New sub-head. Cost of rehabilitation.
New sub-head.
Security measure.
Work not completed.
Work not commenced.
Architects' fees
only, incurred.
15 Caroline Hill garage storerooms
4,000
16 Kai Tak Airport
970,000
17 Works contingent on land sales
3,685,000
3,472.80
2,052,814.90
2,566,721.71
527.20
1,082,814.90
3,124,363
156
1,118,278.29
18 Kai Tak compensation
2,500,000
3,182,246.39
682,246.39
690,000 165 and 175
More claims.
19 Replacement of boundary stones
7,000
3,146.99
3,853.01
20 Causeway Bay Road widening
434,000
402,195.35
31,804.65
21 Mount Kellet Road widening
500,000
58,297.75
441,702.25
22 Roads, footpaths, and bridges
850,000
663,089.98
186,910.02
23 Quarries and road depots
500,000
66,890.39
433,109.61
24 Filters and chlorination plant
1,000,000
566,653.06
433,346.94
25 Pumping plant
450,000
290,037.44
159,962.56
26 Waterworks workshop
27 Stanley water supply
250,000
200,000
20,522.56
229,477.44
27A Fanling water supply
65,100.08
206,668.32
134,899.92
206,668.32
300,000
46
Resurfacing to runways.
Work incomplete due. to pressure of
other works.
Cost of private works charged
Head 30, Sub-head 8, Item 8.
Cheaper contract cost.
Curtailed expenditure.
to
Curtailed expenditure. Retention money
of contracts not yet released.
Work incomplete. Contract commenced
towards end of the year.
Outstanding indents.
do.
Work incomplete.
Outstanding indents.
New sub-head. New water supply.
Carried Forward
16,924,500 14,588,883.91 3,761,117.72
6,096,733.81
6,058,249
Carried Forward
128,315,998 130,084,843.86 19,187,996.33
17,419,150.48
22,282,847
182
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