89
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1916.
HEADS AND SUB-HEADS.
PROVISI- ESTIMATED. ACTUAL. INCREASE. DECREASE. ONALLY BALANCE. VOTED. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, Other Charges, $455,234 $400,934.11 $47,215.40 $7,621.09 $9,187.59 $36,402.99 $929.56 $8,014.05 $536.60 $54,936.49 $10,117.13 $64,417.04 Special Expenditure. Furniture, $300 $271.33 $28.67 $28.67 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings,.. $66,000 $65,764.64 $235.36 $235.36 2. Improvements to Buildings, $9,000 $8,655.01 $344.99 $44.99 8. Maintenance of Lighthouses, $4,500 $3,758.30 $741.70 $741.70 Communications. 4. Maintenance of Roads and Bridges in City, $76,000 $74,968.69 $1,031.31 $1,031.31 6. Maintenance of Roads and Bridges outside City, $25,000 $24,412.63 $587.37 $587.37 5. Improvements to Roads and Bridges in City, $30,000 $31,213.32 $1,213.32 $1,230.61 $17.29 7. Improvements to Roads and Bridges outside City, $5,000 $4,982.79 $67.21 $67.21 8. Maintenance of Telephones, including all Cables, $6,500 $6,070.42 $429.58 $429.58 Drainage. 9. Maintenance of Sewers, Nullahs, &c., $16,000 $15,615.21 $384.79 $384.79 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, $51,000 $50,283.14 $716.86 $716.86 11. Electric Lighting, City, Hill District and Shaukiwan, $24,500 $23,889.82 $610.18 $610.18 Miscellaneous. 12. Maintenance of Praya Walls and Piers, $6,000 $6,035.88 $35.88 $35.88 13. >> Public Cemetery, $2,500 $2,496.89 $3.11 $3.11 14. ++ Chinese Cemeteries, $4,500 $1,009.94 $3,490.06 $3,490.06 $3.11 15. Public Recreation Grounds, $3,000 $2,048.38 $951.62 $951.62 16. Dredging Foreshores, $8,000 17. Typhoon and Rainstorm Damages,. $19,000 $10,687.05 $2,687.05 $41,506.16 $22,506.16 $2,800.00 $23,000.00 $112.95 $493.84 18. Stores Depreciation, $4,800 Cr.$5,315.17 $10,115.17 $10,115.17 18A. Do. $7,500.00 $7,500.00 18B. Do. $3,226.10 $3,226.10 19. Upkeep of Plant 20. Maintenance of City and Hill District, $4,000 $20,763.41 $16,763.41 $17,000.00 $236.59 Water Works. 21. $75,000 $85,769.26 $10,769.26 $12,000.00 $1,230.74 22. " Shaukiwan, Aberdeen, ** 23. Water Account, (Meters, &c.), $1,000 $431.39 $568.61 $668.61 $400 $265.16 $134.84 $134.84 $10,000 $13,173.47 $3,178.47 $5,000.00 $1,826.53 $451,700 $504,477.06 $57,148.55 $20,412.76 $71,792.59 $24,330.70 EXCESS.