198
Appendix A.
ANNUALLY RECURRENT EXPENDITURE, 1903.
Amount in Estimates.
Supple- Total mentary Votes.
Amounts Voted.
Expendi-
ture.
$ 197,762.50 16,087.00
C.
C. $
$ C.
6,672.21 204,434.71 177,630.55
16,087.00 12,490.57
6,672,21 220,521.71 190,121.12
$ C. $ e. $
Personal Emoluments, including Exchange Compensation, Other Charges,
$213,849.50
WORKS.
$
c.
C.
1. Maintenance of Buildings,.
48,000.00
8,300.00 | 56,300.00 | 55,819.99
2.
3.
* A
""
in New Territory,
8,000.00
8,000.00
7,970.43
**
Telegraphs,
6,000.00
2,700.00
8,700.00
8,017.94
4.
55
in New Territory,
2,000.00
600.00
2,600.00
2,260.09
5.
59
"
Public Cemetery,....
3,000.00
2,000.00
5,000.00
4,773.96
6.
,, Praya Wall and Piers,
3,000.00 6,000.00
9,000.00
7,216.14
"
95
7.
8. Dredging Foreshores,
9. Miscellaneous Works,
10. Maintenance of Roads and Bridges in City,.
Lighthouses,.
3,000.00 2,000.00
5,000.00
4,628.46
12,000.00
12,000.00
8,391.63
30,000.00 13,650.00
43,650.00 | 43,647.23
50,000.00
5,500.00 55,500.00 55,329.42
11.
55
59
Roads and Bridges outside City,
25,000.00
2,000.00 27,000.00
26,855.98
12.
"9
"
Roads and Bridges in Kowloon,..
15,000.00
2,100.00 17,100.00
16,585.34
13.
"
14.
**
Roads and Bridges in New Territory, Sewers, Nullahs, &c.,
5,000.00
5,000.00
4,684.55
16,000.00
1,500.00 17,500.00
17,293.61
20.
Clock Tower,..........
15. Miscellaneous Services,
16. Gas Lighting City of Victoria,
17. Electric Lighting City of Victoria,
18. Gas Lighting Kowloon,
19. Maintenance of Public Recreation Ground,
99
21. Forming and Kerbing Streets,
22. Extension of Gas Lighting,
23. Drainage Works Miscellaneous,..
24. Maintenance of Water Works City and Hill District,
6,000.00
5,000.00 11,000.00 10,085.22
39,000.00
2,200.00 41,200.00
40,734.20
23,000.00
23,000.00
22,266.10
8,000.00
8,000.00
7,919.16
3,000.00
3,000.00
2,682.63
500.00
500.00
200.00
40,000.00
40,000.00
39,347.67
1,500.00
300.00
1,800.00
1,637.00
35,000.00 | 18,700.00
53,700.00
51,736.76
24,000.00
13,500.00
37,500.00 39,012.44
25.
79
39
"
26.
"
"
""
27
27.
??
""
**
"
Kowloon,
Shaukiwan,
Aberdeen,...
12,000.00
12,000.00
11,996.53
1,500.00
1,500.00
31.03
1,000.00
1,000.00
233.41
28. Water Works, Miscellaneous,
29. Water Account, (Meters, &c.),
30. Reconstructing and Repairing Roofs Govt. Civil Hospital,
16,000.00 | 16,000.00| 32,000.00 28,644.20 45,000.00
1,000.00
45,000.00
8,578.86
1,000.00 1,000.00
$481,500.00 | 103,050.00 | 584,550.00 | 529,579.98