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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.
ESTIMATED ACTUAL INCREASE DECREASE C. $352,455 $308,408.12 PROVISIONALLY VOTED. C. $34,489.11 $9,557.77 $3,412.91 $943.84 $44,046.88 $4,356.75 Buildings. 1. Maintenance of Buildings, $57,000 $64,840.50 $7,840.50 $7,838.76 2. 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 $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 9. in New Territories, $4,000 $3,848.20 $161.80 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 13. Gas Lighting, Kowloon, $10,500 $10,493.51 $6.49 14. Electric Lighting, Kowloon, $1,000 $1,489.55 $489.55 15. Maintenance of Praya Wall and Piers, $6,000 $5,260.35 $739.65 16. 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 22. Town Clock, $200 $255.00 $55.00 Waterworks. 23. Maintenance of City and Hill District, $52,000 $56,826.40 $4,826.40 24. ,, Kowloon, $8,500 $7,088.02 $1,411.98 25. " " Shan-ki-wan, $1,000 $606.12 $393.88 26. Aberdeen, $500 $147.83 $352.17 27. 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