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Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1925.
PROVISION- HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE, VOTED. ESTABLISHMENT, Personal Emolument, 1,311,859 1,181,554.23 130,304.77 Other Charges, 164,586.97 14,563.03 14,350.00 130,301.77 28,913.03 1,346,091.20 1,346,097.10 .10 EXCESS. Special Expenditure :- Motor Car for Hon. Director of Public Works... 40,000 2,713.03 37,286.97 5 Two-ton Motor Lorries, 2,743.95 1,641.42 30.92 1,641.42 Safe for Architectural Office, 200.96 200.96 201.00 .04 3 Nine-ton Motor Rollers, 21,000 19,859.62 1,140.38 1,140.38 Weigh Bridge for Motor Vehicles, 1 Ten-ton Steam Rollers, 12,000 6,103.95 5,896.05 5,896.05 Pedestal Fire Hydrants, Fire Alarms Pillars & Cables in City Chloronomes for Filter Beds, 12,000 11,182.01 817.99 741.00 Weighing Machine, 200.96 200.96 201.00 .04 Safe for General Works Office, 85,000 78,919.11 6,080.89 3,114.95 Total Special Expenditure, PUBLIC WORKS RECURRENT- HONG KONG. Buildings. 1. Maintenance of Buildings, 200,000 181,171.86 18,828.14 2. Improvements to Buildings, 60,000 51,481.38 8,518.62 8,518.62 3. Maintenance of Lighthouses, 6,000 4,227.83 1,772.20 Communications. 4. Maintenance of Roads and Bridges in City, 110,000 99,723.98 10,276.02 5. Improvements to Roads and Bridges in City, 25,000 23,594.03 1,405.97 1,405.97 6. Maintenance of Roads and Bridges outside City, 80,000 78,755.03 1,244.97 1,244.97 7. Improvements to Roads and Bridges Outside City, 7,000 5,092.74 1,907.26 1,907.26 8. Maintenance of Telephones, including all Cables, 8,000 16,110.65 8,110.65 9,341.00 1,230.35 Drainage. 9. Maintenance of Sewers. Nuliahs, &c., 20,000 17,851.16 2,148.84 2,148.84 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 90,000 84,809.72 5,190.28 5,190.28 11. Electric Lighting, City, Hill District and Shaukiwan, 38,500 35,916.20 2,583.80 2,583.80 12. Extensions of Lighting, 1,500 12,757.90 11,257.90 11,600.00 342.10 Miscellaneous. 13. Maintenance of Praya Walls and Piers, 11,000 2,500 8,500.00 2,171.09 328.91 14. Public Cemetery, Chinese Cemeteries, Public Recreation Grounds, 4,000 2,998.08 1,001.92 1,001.92 15. Dredging Foreshores, 12,000 13,903.67 1,903.67 16. Typhoon and Rainstorm Damages, 17. Stores Depreciation, 22,000 254,422.73 232,422.73 232,423.00 1,096.33 18. Boundary Stones, 100 .87 99.13 19. Survey of Colony, 5,000 3,696.87 1,303.13 1,303.13 20. Water Works. 21. 22. Maintenance of City and Hill District, 230,000 274,199.92 44,199.92 45,000.00 800.08 23. " Shaukiwan, 1,200 951.64 248.36 24. * " Aberdeen, 1,200 603.82 596.18 245.36 25. * " Repulse Bay, 1,000 234.72 765.28 765.28 26. Water Account, (Meters &c.), 24,000 34,028.25 10,028.25 16,000.00 5,971.75 Carried forward, 967,500 1,214,785.24 307,923.12 60,637.88 318,364.00 71,078.76FTT
D