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Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1911.
HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE.
ESTABLISHMENT. Personal Emoluments and Exchange Compensation, Other Charges, PUBLIC WORKS RECURRENT.C.C. 317,407282,917.8935,04825,490.23 $352,455308,408.12 PROVISIONALLY VOTED.*C.$ c 34,489.119,557.773,412.91943.84 44,046.884,356.75 Buildings. 1. Maintenance of Buildings,57,00064,840.507,840.507,838.76 2. in New Territories,6,0005,828.87 3. Maintenance of Lighthouses,4,5003,434.33171.131,065.67 Communications. 4. Maintenance of Roads and Bridges in City,55,00069,596.3014,596.30D 15,000.00 5. Maintenance of Roads and Bridges outside City,26,00025,557.50442.50 6. Maintenance of Roads and Bridges in Kowloon,22,00021,808.55191.45500.00 7. Maintenance of Roads and Bridges in New Territories,15,00017,970.852,970.85 8. Maintenance of Telegraphs,8,5009,591.861,091.864,000.001,500.00 9. in New Territories,4,0003,848.20151.80 Drainage. 10. Maintenance of Sewers, Nullahs, &c.,21,00017,976.093,023.91 Lighting. 11. Gas Lighting, City and Hill District,46,00050,563.684,563.682,239.64 12. Electric Lighting, City,22,50024,739.642,239.645,000.002,500.00 13. Gas Lighting, Kowloon,10,50010,493.516.49 14. Electric Lighting, Kowloon,1,0001,489.55489.55550.00 Miscellaneous. 15. Maintenance of Praya Wall and Piers,6,0005,260.35739.65 16. Maintenance of Public Cemetery,2,5001,823.06676.94 17. Laying out Chinese Cemeteries and trenching for burials,6,0005,997.782.22 18. Exhumation of remains in Cemeteries.6,0005,603.86396.14 19. Maintenance of Public Recreation Grounds,3,5002,477.001,023.00 20. Dredging Foreshores,7,0006,208.16791.84 21. Typhoon and Rainstorm Damages,12,50057,031.0444,531.0450,500.00 22. Town Clock,200255.0055.0055.00 Waterworks. 23. Maintenance of City and Hill District,52,00056,826.404,826.404,844.83 24. ,, Kowloon,8,5007,088.021,411.98 25. " " Shan-ki-wan,1,000606.12393.88 26. Aberdeen,500147.83352.17 27. Lai Chi Kok,1,5001,128.42371.58 28. Water Account, (Meters, &c.),10,0009,894.45105.55 Total,416,200486,940.8083,204.8212,464.02 92,288.59Page 65