Q 105
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1915.
PROVISI-
HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE. ONALLY VOTED. BALANCE. EXCESS. 6. C. $ c. ESTABLISHMENT, Personal Emoluments and Exchange Com- pensation, 417,691 Other Charges, 362,111.38 40,672 37,167.14 55,579.42 14,171.57 3,504.86 4,644.00 69,750.99 8,148.86 $458,363 399,278.72 59,094.28 18,815.37 77,899.85 Special Expenditure. Typewriter..... 275 Furniture, 1,000 285.79 136.25 10.79 10.79 863.75 863.75 1,275 422.04 10.79 863.75 10.79 863.75 PUBLIC WORKS RECURRENT. : HONGKONG. Buildings. 1. Maintenance of Buildings......... $6,000 68,956.82 2,956.82 2,800.00 156.82 2. Improvements to Buildings, 9,000 8,910.95 3. Maintenance of Lighthouses, +,500 4,397.47 89.05 102.53 ... 89.05 102.53 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 77,215.25 1,215.25 500.00 5. Improvements to Roads and Bridges in City, 25,000 24,991.02 8.98 715.25 6. Maintenance of Roads and Bridges outside City, -- 30,000 29,910.48 89.52 7. Improvements to Roads and Bridges outside City, 5,000 4,700.45 299.55 299.55 8. Maintenance of Telephones, including all Cables, 6,500 5,680.69 819.31 819.31 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 16,000 13,371.97 628.03 628.03 *** Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 49,000 50,244.22 1,244.22 1,400.00 155.78 11. Electric Lighting, City, Hill District and Shankiwan, 24,500 24,089.05 410.95 410.95 Miscellaneous, 12. Maintenance of Praya Walls and Piers, Public Cemetery, 6,000 5,324.37 13. 2,500 2,368.92 849.35 14. 4,500 15. 675.63 131.08 Chinese Cemeteries, Public Recreation Grounds, 3,000 3,361.55 361.55 380.00 16. Dredging Foreshores, 17. Typhoon and Rainstorm Damages, 12,000 24,000 6,346.18 3,307.10 18-(a) Stores Depreciation, 4,800 Cr. 5,042.5£ 5,653.82 20,692.90 9,812.54 131.09 3,650.65 18.45 5,653.82 20,692.90 9,842.54 (6) Compensation for Damages to Junk,........ 19. Upkeep of Plant. 5,000 400.00 29,277.73 400.00 24,277.73 100.00 24,300.00 22.27 : Water Works. 20. Maintenance of City and Hill District, 21. " 22. Shaukiwan, Aberdeen, + 23. Water Account, (Meters, &c.), 75,000 1,000 500 7,500 70,935.17 997.27 4,064.83 2.73 2.73 255.38 214.42 11,923.51 4,423.51 4,300.00 244.42 76.49 Carried forward, 457,300 454,857.64 34,879.09 47,406.52 33,980.00 47,679.51 1,272.07