Q 113
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1922.
HEADS AND SUB-HEADS.
PROVISION- ESTIMATED. ACTUAL. INCREASE, DECREASE. ALLY BALANCE. C. č * C. VOTED. 40 EXCESS. $ c. ESTABLISHMENT. Personal Emoluments, Other Charges, Special Expenditure. Typewriters, PUBLIC WORKS RECURRENT. HONGKONG. 717,340 732,305.31 82,990 | 88,224.18 14,965.31 5,234.18 84,141.53 69,176.22 20,699.05 15,464.87 104,340.58 *4,000.00 800,330 820,529.49 20,199.49 100,840.58 84,641.09 1,350 1,145.40 204.60 204.60 1. Maintenance of Buildings,.. 100,000 143,660.08 | 43,660.08 2. Improvements to Buildings, 15,000 6,000 27,641.97 12,641.97 43,584.77 12,536.52 75.31 105.45 3,112.79 2,887.21 2,487.21 Communications, 4. Maintenance of Roads and Bridges in City, 95,000 89,216.80 5,793.20 5,783.20 5. Improvements to Roads and Bridges in City, 25,000 23,973.53 1,026.47 1,026.47 6. Maintenance of Roads and Bridges outside City, 45,000 61,247.44 16,247.44 20,000.00 3,752.56 7. Improvements to Roads and Bridges outside City, 7,000 42,867.77 | 35,867.77 42,000.00 6,132.23 8. Maintenance of Telephones, including all Cables, 8,000 11,089.87 3,089.87 4,000.00 910.13 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 20,000 19,716.61 283.39 1,000.00 1,283.39 Lighting. 0. Gas Lighting, City and Suburbs and Hill District, 65,750 64,469.31 1,280.69 500.00 1,780.69 1. Electric Lighting, City, Hill District and Shaukiwan, 26,750 26,271.76 478.24 478.24 Miscellaneous. 13. Public Cemetery, 12. Maintenance of Praya Walls and Piers, 10,000 2,500 1,655.30 8,243.57 14. Chinese Cemeteries, 2,500 2,425.79 1,756.43 844.70 74.21 1,756.43 844.70 74.21 15. Public Recreation Grounds, 4,000 3,669.13 330.87 330.87 6. Dredge Foreshores, 12,000 4,032.81 7,967.19 7,967.19 8. Stores Depreciation, 17. Typhoon and Rainstorm Damages, 22,000 24,065.79 2,065.79 2,065.79 100 74.27 25.73 3,698.13 3,723.86 Water Works. 216,696.32 36,696.32 40,000.00 3,303.68 1,200 601.50 1,000 559.25 598.50 440.75 598.60 440.75 14,000 17,370.96 3,370.96 8,000.00 4,629.04 662,800 792,662.62 153,640.20 | 23,777.58 |177,385.21 47,703.35 180.76 19. Maintenance of City and Hill District, 180,000 20. 21. " Shankiway, Aberdeen, 22. Water Account, (Meters, &c.), Carried forward, * Less Re-distribution of votes authorised in Lists Nos. I and 2. Vide C.S.O. 3220/1922.