Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1920.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED, ACTUAL. INCREASE. DECREASE.
ALLY
BALANCE.
VOTED.
ESTABLISHMENT.
C.
Personal Emoluments and Exchange Compensation,
447,650 425,876.68
Other Charges,
44,756 42,996.14 | 3,660.38
22,273.32 | 26,283.20 5,421.24 4,941.47
48,556.52 6,702.33
$492,406 468,871.82 | 8,660.38 | 27,694.56 | 31,224.67 | 55,258.85
Special Expenditure.
Document Presses
Typewriters,
380.38
380.38
400.00
19.62
235.58
235.58
300.00
64.42
615.96
615.96
700.00
84.04
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
1. Maintenance of Buildings,
100,000
102,251.81
2,251.81
2. Improvements to Buildings,
15,000
17,365.42
2,365.42
1,794.43 2,700.00
3. Maintenance of Lighthouses,
6,000
6,330.98
330.98
467.38
334.58
330.98
Communications.
4. Maintenance of Roads and Bridges in City,
85,000
83,892.84
1,107.16
1,107.16
5. Improvements to Roads and Bridges in City,
25,000
22,036.72
2,963.28
2,963.28
6. Maintenance of Roads and Bridges outside City,
40,000
33,600.80
6,399.20
6,399.20
7. Improvements to Roads and Bridges outside City,
7,000
6,418.90
581.10
581.10
8. Maintenance of Telephones, including all Cables,
6,500 5,876.41
623.59
623.59
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
18,000 17,869.27
130.73
130.73
Lighting.
10. Gas Lighting, City and Suburbs and Hill District,
57,000
58,209.95
1,209.95
1,800.00
90.05
11. Electric Lighting, City, Hill District and Shankiwan,
26,000
25,334.65
665.35
665.35
Miscellaneous.
12. Maintenance of Praya Walls and Piers,
8,000
7,615.18
384.82
384.82
13. Public Cemetery,
2,500
1,405.10
1,094.90
1,094.90
14. Chinese Cemeteries,
2,500
2,281.98
218.02
218.02
15. Public Recreation Grounds,
4,000
4,012.08
12.08
16. Dredging Foreshores,
9,000
10,477.44 1,477.44
17. Typhoon and Rainstorm Damages,
22,000
56,102.93 34,102.93
500.00 1,500.00
487.92
22.56
35,000.00
897.07
18. Stoves Depreciation,
100
| Cr.5,614.05|
5,714.05
5,714.05
Water Works.
19. Maintenance of City and Hill District,
20. Water Account, (Meters, &c.),
KOWLOON.
Buildings.
21.
22.
23. Maintenance of Buildings,
24. Improvements to Buildings,
150,000
163,852.49
12,000
1,599.28 616.30 12,095.90
13,852.49 599.23
95.90
383.70
15,000.00 700.00
2,000.00
1,147.51
100.77
383.70
1,904.10.
15,000 1,500
14,857.25 1,528.19
142.75
28.19
Carried forward,
$ 614,100 655,626.82 | 56,326.42 | 20,413.65 | 60,815.41 | 25,398.21
142.75
28.19
495.57
Page 480
Page 481