1913

97

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1913.

HEADS AND SUB-HEADS.

ESTIMATED. ESTABLISHMENT. PROVISI- ACTUAL. INCREASE. DECREASE. ONALLY BALANCE. VOTED. Personal Emoluments and Exchange Com- pensation, Other Charges, $ 345,307 334,040.07* 33,579 32,067.00 11,266.93 1,512.00. 15,351.71 26,618.64 5,070.00 6,582,00 ... $ 378,866 366,107.07 12,778.93 20,421.71 20,421.71 38,200.64 Special Expenditure. Furniture, 290 1,184.63 262.93 290.00 15.37 12.07 290.00 15,37 12.07 Surveying Instruments, 1,200 1,447.56 317.44 317.44 317.44 ... 1 Typewriter, 275 1,765

HONGKONG.

1. Maintenance of Buildings,.. 51,000 4,500 68,945,17 17,945.17 4,664.97 164.97 17,000.00 175.00 10.03 2. Maintenance of Lighthouses, 3. Maintenance of Roads and Bridges in City, 60,000 74,985.40 14,985.40 25,946.84 ... 4. Maintenance of Roads and Bridges outside City, 26,000 16,300.00 1,314.60 53.16 65.00 118.16 5. Maintenance of Telephones, including all Cables, 6,500 5,728.53 771.47 771.47 Drainage. 6. Maintenance of Sewers, Nullahs, &c., 14,000 16,782.31 2,782.31 Lighting. 7. Gas Lighting, City and Suburbs and Hill District, 47,500 47,690.16 190.16 8. Electric Lighting, City, 23,000 23,007.10 7.10 7.10 Miscellaneous, 9. Maintenance of Praya Walls and Piers, 4,500 6,516.46 2,016.46 2,650.00 10. Public Cemetery, Chinese Cemeteries, 2,500 2,030.97 469.03 633.54 469.03 11. Public Recreation Grounds, 4,000 4,521.49 521.49 521.49 12. Town Clock, 3,000 13. Dredging Foreshores, 14. Typhoon and Rainstorm Damages,... 15. Stores Depreciation, Water Works. 17. Maintenance of City and Hill District, 7,000 24,000 200 200 74,723.58 100.00 3,176.47 1,069.96 8,556.52 1,556.52 50,723.58 1,930.04 6,000.00 4,443.48 53,700.00 2,976.42 100.00 2,976.47 7,510.00 4,533.53 18. Shaukiwan, 19. Aberdeen, 20. Water Account, (Meters, &c.), 1,000 500 7,500 563.25 238.92 436.75 261.08 436.75 261.08 ... Carried forward, $ 336,900 457,943.45 125,064.98 3,000.00 4,021.53 134,968.75 16.31 17,998.13 4,072.83

* There is a difference of $10.11 between the Treasury and Public Works Department Totals which is due to Treasury's short debiting, and short crediting Transfer No. 16 D. 26.2.13,...

$20.13

10.02

$10.11