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Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1914,
PROVISI-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE. ONALLY VOTED.
BALANCE.
ESTABLISHMENT.
Personal Emoluments and Exchange Com-
peusation,
Other Charges,
397,825 379,704.16 34,705 34,146.41
$432,530 413,850.57
Special Expenditure.
Furniture,
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
1. Maintenance of Buildings,
2. Maintenance of Lighthouses,
Communications.
3. Maintenance of Roads and Bridges in
City,
4. Maintenance of Roads and Bridges
outside City,
5. Maintenance of Telephones, including
all Cables,
66,000 |110,551.26 | 44,551.26
26,000 33,964.15 7,964.15
6,500 6,159.17 340.83
45,000.00
9,000.00
448.74
1,035.85
340.83
Drainage.
6. Maintenance of Sewers, Nullahs, &c.,
14,000
15,901.37 1,901.37
2,000.00
98.63
Lighting.
7. Gas Lighting, City and Suburbs and
Hill District,
48,000
48,367.09 | 367.09
500.00 250.00
132.91
373.57
8. Electric Lighting, City,
23,500 23,376.43 123.57
...
Miscellaneous.
9. Maintenance of Praya Walls and Piers,
4,500
5,131.48 631.48
2,500.00
10. Public Cemetery,
2,500
2,249.79 250.21
11. Chinese Cemeteries,
4,000
3,382.60 617.40
1,868.52 250.21 3,382.60
12. Public Recreation Grounds,
3,000
3,105.67 105.67
140.00
34.33
13. Dredging Foreshores,
12,000
2,043.57 9,956.43
9,956.43
14. Typhoon and Rainstorm Damages,
24,000
11,611.91 12,388.09
12,388.09
15. Stores Depreciation,
4,500
8,320.71 3,820.71
7,000.00
3,479.29
16. Upkeep of Plant
3,500.00
2,266.24 1,233.76
Water Works,
65,000
80,953.64 15,953.64
23,500.00
7,516.36
1,000 500 7,500
427.48
276.03
572.52 223.95
572.52
223.95
10,568.61 3,068.61
...
3,500.00
431.39
$
378,300 444,886.76 94,302.57 27,715.81 110,890.00
44,303.24
17. Maintenance of City and Hill District,
18.
19.
Shaukiwan, Aberdeen,
20. Water Account, (Meters, &c.),
Carried forward,
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