42

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915. 43

Heads and Sub-Heads.

Estimated. Actual.

Increase.

Decrease.

Provisionally Votel,

*

Brought forward,

$ 7,808,326 7,817,922,67 898,649.83 889,023.16

*

$

PUBLIC WORKS,—Continued.

B-PUBLIC WORKS, RECURRENT.

HONGKONG.

Buildings.

Maintenance of Buildings,

Improvements to Buildings,

Maintenance of Lighthouses,

Communications.

66,000 9,000 4,500

68.956,82 2,956.82

2,500.00

Under-estimated.

8,910.95 4,397.47

89.05

102.58

Explanatory Remarks.

Maintenance of Roads and Bridges in City,

76,000

77,215.25

1,215.52

500.00

Do.

Improvements to Roads and Bridges in City,.

25,000

24,991.02

Maintenance of Roads and Bridges outside City,

30,000

29,910.48

8.98 89.52

Improvements to Roads and Bridges outside City....

5,000

4,700.45

299.53

Maintenance of Telephones including all Cables,

6,500

5,680.69

819,31

Over-estimated.

Do.

Drainage.

Maintenance of Sewers, Nullahs, &c............

16,000

15,371.97

628.03

Do.

Lighting.

Gas Lighting, City and Suburbs and Hill District, Electric Lighting, City, Hill District and Shaukiwan......

49,000 24,500

50,244.22 24,089.05

1,244.22

1,400.00

410.95

Extra lanops and thefts of lamp fittings. Lighting of New Public Latrines. Over-estimated.

MiscellaneouS.

Maintenance of Praya Wall and Piers,

6,000

5,324,37

675.63

Do.

Public Cemetery,

2,500

2,868.92

Do.

Chinose Cemeteries,

4,500

849.35

131.08 3,650.65

Do.

Do.

Do.

Do.

Public Recreation Grounds,

3,000

3,361.55

361.55

380,00

Dredging Foreshores,

12,000

6,346.18

Typhoon and Rainstorm Damages,

24,000

3,307.10

Stores Depreciation,

4,800

Cr. 4,6-12.54

5,653,82 20,692.90 9,442.5+

Upkeep of Plant,

5,000

29,277.73

24,277.73

24,300.00

Work at West End Park not hitherto included.

Dredger hired out for a considerable portion of the year.

No serious storm.

Stores issued prior to 1915 returned to credit of vote.

Compensation for damages caused to Junk by Dredger "St. Enocb". Repairing Dreger St. Enoch”,

Waterworks.

Maintenance of City and Hill District,

75,000

70,935.17

4,064.83

Do.

Shankiwan,

1,000

Du.

Aberdeen,..

500

Water Account, (Meters, &c.),

7,500

997.27 255.58 11,923.51

2.73

244.42

Over-estimated,

Do.

4,423.51

4,500.00

Additional meters fixed.

KOWLOON.

Buildings.

Maintenance of Buildings,....

Improvements to Buildings,

Communications.

18,000 1,000

12,851.80 994.96

148.20 5.04

Maintenance of Roads and Bridges,.

Improvements to Roads and Bridges,

Maintenance of Telephones,

28,000 4,000 2,500

27,921.89

3,999,19

1,730,39

78.11 .81 769.61

Carried forward,

$

505,800

492,270.79 34,479.08 48,008,29

33,580.00

Curried forward,

.$

7,808,326 7,817,922.67 898,649.88 889,059.16

Over-estimated,

98

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