65
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1919.
HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI-ONALLY VOTED. BALANCE. C. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, 417,469 350,031.51 67,437.49 25,563.79 41,873.70 Other Charges, 48,156 39,974.78 8,181.22 9,763.51 -1,582.29 $465,625 390,006.29 75,618.71 35,327.30 40,291.41 Special Expenditure. Typewriter, 540 452.60 87.40 87.40 Furniture, 1,000 923.75 76.25 76.25 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings, 70,000 84,918.35 14,918.35 16,600.00 -1,681.65 2. Improvements to Buildings, 9,000 24,947.64 15,947.64 17,500.00 -2,552.36 3. Maintenance of Lighthouses, 4,500 6,418.05 1,918.05 2,000.00 86.95 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 83,742.54 7,742.54 8,000.00 -257.46 5. Improvements to Roads and Bridges in City, 25,000 24,973.39 26.61 26.61 6. Maintenance of Roads and Bridges outside City, 35,000 34,433.95 566.05 566.05 7. Improvements to Roads and Bridges outside City, 5,000 37,219.85 32,219.85 32,450.00 -230.15 8. Maintenance of Telephones, including all Cables, 6,500 6,302.84 197.16 197.16 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 18,000 17,906.84 93.16 93.16 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 65,000 58,247.09 6,752.91 6,752.91 11. Electric Lighting, City, Hill District and Shaukiwan, 25,500 24,768.51 731.49 731.49 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 8,476.14 2,476.14 2,500.00 -23.86 13. Public Cemetery, Chinese Cemeteries, Public Recreation Grounds, 2,500 1,658.78 841.22 841.22 14. 2,600 1,278.76 1,321.24 1,321.24 15. 3,000 3,483.47 483.47 1,500.00 1,983.47 16. Dredging Foreshores, 9,000 7,481.32 1,518.68 1,518.68 17. Typhoon and Rainstorm Damages, 19,000 28,017.31 Cr. 1,656.28 9,047.31 -1,756.28 18. Stores Depreciation, 100 100 100 19. Maintenance of City and Hill District, 20. Water Account, (Meters, &c.), Water Works. Shaukiwan, Aberdeen, 1,000 810.42 189.58 189.58 1,000 412.43 587.57 587.57 10,000 11,090.85 1,090.85 800.00 290.85 KOWLOON. Buildings. 23. Maintenance of Buildings, 13,000 14,921.69 1,921.69 1,921.69 24. Improvements to Buildings, 1,000 1,000 1,000 2,000 2,000 2,000 Carried forward, 657,600 673,406.87 128,657.98 112,050.64 132,550.00 EXCESS.