101

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1917.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. PROVISI-
ONALLY
VOTED. INCREASE. DECREASE. BALANCE. ESTABLISHMENT. Personal Emoluments and Exchange Com-
pensation, Other Charges, PUBLIC WORKS RECURRENT. HONGKONG. Buildings. $ 1: C. C. C. A
EXCESS. c. $ c. 420,534 44,447 366,320.15 36,452.05 1,811.95 54,213.85 9,806.90 15,168,43 69,382.28 2,039.14 | 10,034.09 $464,981 402,772.20 1,811.95 64,020.75 17,207.57 | 79,416.37 1. Maintenance of Buildings, 66,000 57,682.40 2. Improvements to Buildings, 9,000 8,317.60 570.37 8,429,53 8,317.60 570.37 3. Maintenance of Lighthouses, 4,500 5,814.84 1,314.84 1,400.00 $5.16 Communications. 4. Maintenance of Roads and Bridges in
City, 76,000 75,178.27 826.73 5. Improvements to Roads and Bridges
in City, 25,000 24,804.55 195.45 6. Maintenance of Roads and Bridges
outside City, 30,000 29,667.04 332.96 : 7. Improvements to Roads and Bridges
outside City, 5,000 4,548.14 451.86 8. Maintenance of Telephones, including
all Cables, 6,500 4,602.78 1,897,22 826.73 195.45 332.96 451,86 1,897.22 Drainage. 9. Maintenance of Sewers. Nullabs, &c., 18,000 17,187.26 812.74 812.74 Lighting. 10. Gas Lighting, City and Suburbs and
Hill District, 32,000 50,932.16 1,067.84 11. Electric Lighting, City, Hill District
and Shaukiwan, 24,500 24,283.40 216.60 1,067,84 216.60 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 6,015.21 15.21 20.09 13. > 14. 唱唱 Public Cemetery, Chinese Cemeteries, 2,500 2,204.81 295.19 2,000 1,244,09 755.91 4.88 295.19 755.91 HL 101 15. Public Recreation
Grounds, 3,000 2,171.70 828.30 16. Dredging Foreshores, 8,000 3,588.31 4,411,66 828.30 4,411,66 17. Typhoon and Rainstorm Damages, 19,000 28,386.60 9,386.60 12,000.00 18. Stores Depreciation, 4,800 4,707.19 92.81 2,613.40 92,81 18A. Stores Depreciation-Amount to be writ-
ten off value of Dredger “St Enoch, 7,500 7,500.00 19. Upkeep of Plant Water Works. 20. Maintenance of City and Hill District, 21. Shaukiwan, 22. Aberdeen, 23. Water Account, (Meters, &c.), KOWLOON. Buildings. 24. Maintenance of Buildings, 25. Improvements to Buildings, Carried forward, 75,000 1,000 400 10,000 116,036.20 980.64 434.71 5,574.21 41,036,20 30.000.00 11,036.20 19.36 34.71 100.00 4,425.79 19.36 65.29 4.125.79 13,000 11,565.76 1,000 236.54 1,484.24 763.46 1,434.24 763.46 $ 469,700 493,771.47 | 51,787,56 | 27,716.09 43,520.09 | 30,484.82 11,036.20

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