Page 35
Appendix A,
ANNUALLY RECURRENT EXPENDITURE, 1908.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISIONALLY VOTED. ESTABLISHMENT. Personal Emoluments including Exchange Compensation, $248,794.43 $17,683.08 Other Charges, $268,126 $664.43 $2,312.92 $4,115.16 PUBLIC WORKS RECURRENT. Buildings. 1. Maintenance of Buildings, $57,998.13 $2,998.13 in New Territories, $7,296.62 $11,071.80 $3,000.00 $15,571.80 $1,703.38 $11,170.00 Communications. 4. Maintenance of Roads and Bridges in City, $54,998.60 $1.40 5. Maintenance of Roads and Bridges outside City, $24,986.41 $13.59 6. Maintenance of Roads and Bridges in Kowloon, $21,994.70 $5.30 7. Maintenance of Roads and Bridges in New Territories, $9,988.96 $11.04 8. Maintenance of Telegraphs, $10,623.48 $2,623.48 $3,000.00 9. ... in New Territories, $4,787.30 $787.30 $800.00 Drainage. 10. Maintenance of Sewers, Nullahs, &c., $19,224.08 $775.92 Lighting. 11. Gas Lighting, City of Victoria and the Peak, $43,935.20 $1,064.80 12. Electric Lighting, City of Victoria, $22,347.48 $652.52 13. Gas Lighting, Kowloon, $9,264.18 $735.82 14. Electric Lighting, ... $883.20 $116.80 Miscellaneous. 15. Maintenance of Praya Wall and Piers, $5,163.72 $1,836.28 16. Public Cemetery, $2,768.35 $1,231.65 17. Public Recreation Grounds, $2,896.54 $603.46 18. Dredging Foreshores, $8,100.84 $3,899.16 19. Miscellaneous Services, $11,324.78 $1,324.78 20. Typhoon and Rainstorm Damages, $95,596.05 $83,096.05 $83,100.00 $1,400.00 Waterworks. 21. Maintenance of City and Hill District, $45,768.20 $19,231.80 22. Kowloon, $14,191.33 $6,491.33 $6,500.00 23. Shau-ki-wan, $834.38 $165.62 24. Aberdeen, $211.51 $788.49 25. Lai Chi Kok, $1,317.97 $682.03 26. Water Account (meters, &c.), $19,962.49 $37.51 Total, $512,336.30 $108,392.87 $33,556.57 $108,970.00Page 35