HEADS AND SUB-HEADS.
—
159
ANNEXE A,—Continued.
PROVISION- | ESTIMATED. | ACTUAL. | INCREASE, DECREASE. | ALLY BALANCE.
VOTED.
$
Brought forward, | | 1,399,257.78 | 583,039.88 | |
C. $ G. ×35,800 | | | | EXCESS.
C.
C.
$ C. $ C. | 19,582.10 | 588,963.88 | 11,754.22 | 16,248.12 |
KOWLOON.
Buildings.
26. Maintenance of Buildings, | 25,000 | 44,022.90 | | 19,022.90 |
27. Improvements to Buildings, | 5,000 | 15,976.21 | | 10,976.21 |
Communications.
28. Maintenance of Roads and Bridges, | 19,000.00 | 20,000.00 | | 1,000.00 |
29. Improvements to Roads and Bridges,.. | | 22.90 | | 22.90 |
30. Maintenance of Telephones, | 9,023.79 | | 9,023.79 | |
Drainage.
31. Maintenance of Sewers, Nullahıs, &c., - | 60,000 | 56,809.76 | 3,190.24 | | 3,190.24
32. Gas Lighting, | 5,000 | 2,500 | | 2,500 |
33. Electric Lighting, | 198.24 | 4,075.84 | | 3,877.60 |
Lighting.
34. Extensions of Lighting, | 4,801.76 | 1,575.84 | 3,225.92 | | 3,225.92
29,500 | 26,981.54 | 2,518.46 | | 2,518.46
15,000 | 11,157.87 | 3,842.13 | | 3,842.13
1,500 | 1,475.00 | 25.00 | | 25.00
Miscellaneous.
35. Maintenance of Praya Walls and Piers, | 5,000 | 1,982.76 | 3,017.24 | | 3,017.24
36. Chinese Cemeteries, | 1,000 | 706.87 | 293.13 | | 293.13
37. Recreation Grounds,... | 1,000 | 245.62 | 754.38 | | 754.38
38. Typhoon and Rainstorm Damages, | 4,000 | 18,759.16 | | 14,759.16 |
Water Works.
39. Maintenance of Water Works, | 15,000.00 | 240.81 | 14,759.19 | | 14,759.19
40. Water Account, (Meters, &c.), | 20,000 | 28,563.08 | | 8,563.08 |
12,000 | 15,521.08 | | 3,521.08 |
8,436.99 | 4,000.00 | 4,436.99 | | 4,436.99
126.09 | | 126.09 | |
175.92 | | 175.92 | |
NEW TERRITORIES.
Buildings.
41. Maintenance of Buildings, | 20,000 | 26,178.32 | | 6,178.32 |
42. Improvements to Buildings, | 3,000 | 7,781.87 | | 4,781.87 |
Communications.
43. Maintenance of Roads and Bridges, | 45,000 | 65,789.57 | | 20,789.57 |
44. Improvements to Roads and Bridges, | 3,000 | 5,000 | | 2,000 |
46. Maintenance of Telephones, | 2,999.79 | 5,091.37 | | 2,091.58 |
Drainage.
6,163.65 | | 6,163.65 | |
14.67 | | 14.67 | |
10,000.00 | | 10,000.00 | |
5,218.13 | | 5,218.13 | |
20,000.00 | | 20,000.00 | |
.21 | | .21 | |
91.37 | | 91.37 | |
789.57 | 21 | | |
46. Maintenance of Sewers, Nullabs, &c.,. | 600 | 4.10 | 595.90 | | 595.90
Lighting.
47. Electric Lighting, Shamshuipo, | 6,000 | 3,237.40 | 2,762.60 | | 2,762.60
Miscellaneous.
48. Maintenance of Chinese Cemeteries, ...| 100 | 100.00 | | |
49. Typhoon and Raiustorm Damages, | 15,000 | 41,242.18 | | 26,242.18 |
50. Maintenance of Laichikok...... | | | | |
26,242.18 | | 26,242.18 | |
Water Works.
51. Maintenance of Waterworks... | 4,000 | 6,090.94 | | 2,090.94 |
52. Taipo Waterworks, | 3,000.00 | | 3,000.00 | | 3,000.00
53. Water Account, (Meters,&c.), | 300 | 448.79 | | 148.79 |
500 | 665.50 | | 165.50 |
1,500 | 1,512.74 | | 12.74 |
200.00 | 12.74 | | |
34.50 | | 34.50 | |
Total,. | 1,793,990.15 | 1,135,500 | 1.793,968.69 | 1701,813.64 | 43,323.19 | 722,810.81
$1,522.01 | 17,201.35 | | |
* Credit-Expenditure overpaid in 1923 and recovered in 1924.