143
ANNEXE A,-Continued.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL.
PROVISION-
INCREASE. DECREASE. ALLY BALANCE.
VOTED.
Brought forward, 699,300
KOWLOON.
Buildings.
26. Maintenance of Buildings, 1,011,431.78 866,222.31 53,990.53 433,008.89 125,790.77
27. Improvements to Buildings, 22,000 29,810.14 7,810.14
Communications.
28. Maintenance of Roads and Bridges, 2,500 8,677.64 6,177.64
29. Improvements to Roads and Bridges, 7,833.20 8,177.03 23.06 1,999.39
30. Maintenance of Telephones, $ 1,943.35
Drainage.
31. Maintenance of Sewers, Nullahs, &c., 9,000 5,924.10 3,075.90
16,925.96 535.71 941.71 + 16,925.96 535.71 9+1.71 ! 3,075.90
Lighting.
32. Gas Lighting, 17,500 20,961.35 3,461.35
33. Electric Lighting, 7,500 8,180.88 680.88
34. Extensions of Lighting, 1,500 6,958.63 5,458.63
4,500.00 1,038.65 3,500.00 2,819.12 5,500.00 41.37
Miscellaneous.
35. Maintenance of Praya Walls and Piers, 5,000 3,307.23 1,692.72
36. Chinese Cemeteries, 1,000 961.34 38.66
37. Recreation Grounds, 1,000 711.26 288.74
1,692.72 38.66 288.74
38. Typhoon and Rainstorm Damages, 4,000 66,197.92 62,197.92
66,512.03 4,314.11
Water Works.
39. Maintenance of Water Works, 13,000.00 1,022.60 1,452.12 1,452.12
40. Water Account, (Meters, &c.),
NEW TERRITORIES.
Buildings.
41. Maintenance of Buildings, 16,000 27,977.40 11,977.40
42. Improvements to Buildings, 10,000 11,452.12
19,000 24,269.61 5,269.61 5,269.61
Communications.
43. Maintenance of Roads and Bridges, 3,000 6,126.76 3,126.76
44. Improvements to Roads and Bridges, 5,500.00 2,378.21
45. Maintenance of Telephones, 45,000 46,905.77 1,905.77 3,000.00 1,091.23
3,000 2,295.84 704.16 704.16
5,000 3,922.16 1,077.54 1,077.54
Drainage.
46. Maintenance of Sewers, Nullahs, &c., 600 534.31 65.69
65.69
Lighting.
47. Electric Lighting, Shamshuipo, 2,750 2,996.03 246.03
1,750.00 1,503.97
Miscellaneous.
48. Maintenance of Chinese Cemeteries, 100 100.00
49. Typhoon and Rainstorm Damages, 15,000 93,369.02 78,369.02
79,120.87 751.85
Water Works.
50. Maintenance of Laichikok, 3,000
Fanling Waterworks, Taipo Waterworks, 500 500 4,483.24 73.46 309.07
1,483.24 1,500.00 16.76
426.54 190.93 426.54 300 569.08 269.08
6,000.00 6,190.93 1,500.00 1,230.92
Total, 1,427,503.11 2,970.31* 645,671.65 176,084.30|| 624,171.637 627,567.10
* Less credit as per Item No. 19.
† Deficits as per Items Nos. 18 and 40.
· Less re-distribution of votes (C.S.O. 3200/28) as per Lists 1 and 2.
Balance shown is above $176,184.30,
• Total amount under-estimated for P.W.B. Works to be covered by Re-distribution of votes C.S.O, 3200/23,
951,550 1,424,532.80 556,107.90 80,054.79
21,500.00 451,482.80° 3,395.47§
i