142
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1923.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL.
INCREASE. DECREASE.
ALLY BALANCE.
VOTED.
C.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
364.38
794,809 795,173.38
83,144 105,399.97 | 22,255.97
Special Expenditure.
Typewriters,
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
877,953 900,573.35
C.
C.
C.
EXCESS.
*5 $
75,264.85 74,900.47 26,258.52
A
1,002.55
22,620.35
-
101,523.37 78,903.02§
11,300.00* 101,523.37†|
90,223.37 22,620.35‡
1,350
1,209.36
140.64
140.64
1. Maintenance of Buildings,100,000136,806.4736,806.47 2. Improvements to Buildings,15,000 3. Maintenance of Lighthouses,6,00058,672.56 | 43,672.367,068.461,068.46 37,704.12 45,000.001,068.46 897.65 1,327.64 M Communications. 4. Maintenance of Roads and Bridges in City,95,00072,192.8722,807.6322,807.63 5. Improvements to Roads and Bridges in City,25,00022,272.212,727.792,727.79 6. Maintenance of Roads and Bridges outside City,50,00060,298.1510,298.15+ 7. Improvements to Roads and Bridges outside City,20,000.009,701.85 7,00012,398.355,398.35 10,000.004,601.65 8. Maintenance of Telephones, including all Cables,8,00024,602.48 | 16,602.48 20,000.003,397.52 Drainage. 9. Maintenance of Sewers, Nollahs, &c.,20,00017,546.052,453.952,453.95 Lighting. 10. Gas Lighting, City and Suburbs and Hill District,78,00075,013.842,986.16 4,000.006,986.16 11. Electric Lighting, City, Hill District and Shaukiwan,25,00024,520.60479.40 12. Extension of Lighting,1,5007,168.845,668.84 5,000.005,479.406,000.00 331.16 Miscellaneous. 13. Maintenance of Praya Walls and Piers,11,0003,869.697,130.31 14.** Public Cemetery,2,500735.621,764.38 15.Chinese Cemeteries,2,5002,114.60385.40 7,130.311,764.38385.40 --- *** 16.27 Public Recreation Grounds,4,0003,269.83730.17 17. Dredging Foreshores,12,00011,776.39223.61 730.17223.61 18. Typhoon and Rainstorm Damages,22,000260,061.01238,061.01 236,117.661,943.35 19. Stores Depreciation,100Cr.2,970.31 Gr.3,070.31 772.583,842.89+ 20. Boundary Stones,1,5003,345.541,845.54 3,000.001,154.46 21. Survey of Colony,3,0005,059.072,059.07 3,000.00940.93 ! Water Works. 22. Maintenance of City and Hill District,190,000 23."57 24.Shaukiwan, Aberdeen,"1" " 25. Water Account, (Meters, &c.), Carried forward,1,2001,000 18,000177,917.53980.74 1,427.91 !22,813.67 12,082.47219.26 30,000.00 42,082.47 699,3001,011,431.78366,222.31 10,000.005,686.33 53,990.53433,008.89125,790.77 | 1,943.35† Special warrants not covered by Financial Minutes.
* Less Re-distribution of votes (C.S.O. 3200/23) as per Lists Nos. 1 and 2.
Balance as above shown. Total amount under estimated for P.W.D. Establishment to be covered by saving on F.W.D. Votes,
427.91 4,313.67
546.07 800.00
765.33
372.09
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