Page 65
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1911.
HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE.
ESTABLISHMENT.
Personal Emoluments and Exchange Compensation, $317,407 $282,917.89 $35,048 $25,490.23
Other Charges, $35,048 $25,490.23
PUBLIC WORKS RECURRENT.
PROVISIONALLY VOTED. C. $ C. $ c Buildings. 1. Maintenance of Buildings, 57,000 64,840.50 7,840.50 7,838.76 2. Maintenance of Buildings in New Territories, 6,000 5,828.87 3. Maintenance of Lighthouses, 4,500 3,434.33 171.13 1,065.67 Communications. 4. Maintenance of Roads and Bridges in City, 55,000 69,596.30 14,596.30 D 15,000.00 5. Maintenance of Roads and Bridges outside City, 26,000 25,557.50 442.50 6. Maintenance of Roads and Bridges in Kowloon, 22,000 21,808.55 191.45 500.00 7. Maintenance of Roads and Bridges in New Territories, 15,000 17,970.85 2,970.85 8. Maintenance of Telegraphs, 8,500 9,591.86 1,091.86 4,000.00 1,500.00 9. Maintenance of Telegraphs in New Territories, 4,000 3,848.20 151.80 Drainage. 10. Maintenance of Sewers, Nullahs, &c., 21,000 17,976.09 3,023.91 Lighting. 11. Gas Lighting, City and Hill District, 46,000 50,563.68 4,563.68 12. Electric Lighting, City, 22,500 24,739.64 2,239.64 5,000.00 2,500.00 13. Gas Lighting, Kowloon, 10,500 10,493.51 6.49 14. Electric Lighting, Kowloon, 1,000 1,489.55 489.55 550.00 Miscellaneous. 15. Maintenance of Praya Wall and Piers, 6,000 5,260.35 739.65 16. Maintenance of Public Cemetery, 2,500 676.94 1,823.06 17. Laying out Chinese Cemeteries and trenching for burials, 6,000 5,997.78 2.22 18. Exhumation of remains in Cemeteries. 6,000 5,603.86 396.14 19. Maintenance of Public Recreation Grounds, 3,500 2,477.00 1,023.00 20. Dredging Foreshores, 7,000 6,208.16 791.84 21. Typhoon and Rainstorm Damages, 12,500 57,031.04 44,531.04 50,500.00 22. Town Clock, 200 255.00 55.00 55.00 Waterworks. 23. Maintenance of City and Hill District, 52,000 56,826.40 4,826.40 4,844.83 24. Maintenance of Waterworks, Kowloon, 8,500 7,088.02 1,411.98 25. Maintenance of Waterworks, Shan-ki-wan, 1,000 606.12 393.88 26. Maintenance of Waterworks, Aberdeen, 500 147.83 352.17 27. Maintenance of Waterworks, Lai Chi Kok, 1,500 1,128.42 371.58 28. Water Account, (Meters, &c.), 10,000 9,894.45 105.55 Total, 416,200 486,940.80 83,204.82 12,464.02 92,288.59Page 65