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Annexe A
ANNUALLY RECURRENT EXPENDITURE, 1909.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE. ESTABLISHMENT, Personal Emoluments including Exchange Compensation, Other Charges, PUBLIC WORKS RECURRENT, Buildings. 1. Maintenance of Buildings, 2. Territories, ?? 3. Maintenance of Lighthouses, if 2 C. PROVISIONALLY VOTED. $313,910 291,492 22,418 292,018.36 267,441.26 2,050.74 2,159.10 24,577.10 10,558 57,000 56,971.71 28.23 in New 8,000 5,523.04 2,476.96 4,500 4,166.93 33.07 Communications. 4. Maintenance of Roads and Bridges in City, 55,000 51,983.22 3,016.78 5. Maintenance of Roads and Bridges outside City, 26,000 25,941.98 58.02 6. Maintenance of Roads and Bridges in Kowloon,... 22,000 21,545.16 454.84 7. Maintenance of Roads and Bridges in New Territories,....... 10,000 9,947.24 52.76 8. Maintenance of Telegraphs, 8,500 7,747.31 752.69 9. in New Territories, 4,000 3,439.18 560.82 Drainage. 10. Maintenance of Sewers, Nullahs, &c.,. Lighting. 21,000 19,216.56 1,783.44 11. Gas Lighting, City of Victoria and the Peak,. 12. Electric Lighting, City of Victoria, 13. Gas Lighting, Kowloon, 14. Electric Lighting, Kowloon, 45,000 44,475.83 524.17 22,500 22,297.15 202.85 10,000 9,389.36 610.64 1,000 893.20 106.80 Miscellaneous. 15. Maintenance of Praya Wall and Piers, 7,000 6,170.97 829.03 16. Public Cemetery, 4,000 3,114.72 885.28 17. Public Recreation Grounds, 3,500 2,732.96 767.04 18. Dredging Foreshores, 10,000 5,744.65 4,255.35 19. Miscellaneous Services, 11,000 7,721.76 3,278.24 20. Typhoon and Rainstorm Damages,... 12,500 34,200.25 21,700.25 4 37,210 Waterworks. 21. Maintenance of City and Hill District,. 60,000 46,024.66 13,975.34 22. Kowloon, 7,000 8,585.34 1,585.34 1,600 23. Shau-Ki-Wan, 1,000 $64.60 935.40 24. Aberdeen....... 500 213.97 286.03 25. Lai-Chi-Kok,......... 2,000 1,033.02 966.98 26. Water Account, (Meters, &c.), 20,000 8,668.08 11,331.92 Total,. 433,000 409,902.85 23,285.59 43,382.74 38,810