CO129-623-4 Supplementary Expenditure- includes an annual report for the year ending March 1950 1-12-1950 - 30-11-1951 — Page 121

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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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