―
Q 159
―
ANNEXE A,-Continued.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
$
$
c. $ C.
C.
PROVISION-
ALLY VOTED.
BALANCE.
c. $
EXCESS.
ር. $ C.
967,500 || 1,214,785.24 307,923.12 60,637.8 318,364.00 | 71,078.76
Brought forward,
KOWLOON.
Buildings.
27. Maintenance of Buildings,
28. Improvements to Buildings,
Communications.
40,000 | 40,546.13
546.13
20,000
6,782.95
13,217.05
2,000.00 1,453.57 13,217.05
29. Maintenance of Roads and Bridges,
70,000
45,034.12
24,965.88
30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones,
5,000
15.10
4,984.90
2,500
2,370,52
129.48
24,965.83 4,984.90 129.18
Drainage.
32. Maintenance of Sewers, Nullahs, &c.,.
9,000
7,573.95
1,426.05
1,426.05
+
Lighting.
33. Gas Lighting,
30,500
28.707.30
1,792.70
34. Electric Lighting,
15,600 | 10,246.92
:
5,353.08
1,792.70 5,353.08
35. Extensions of Lighting,
Miscellaneous.
1,500
1,500.96
.96
.96
36. Maintenance of Praya Walls and Piers,
5,000
3,634.52
37.
Chinese Cemeteries, -
1,000
109.77
"
38.
Recreation Grounds,.......
1,000
14.04
1,365.48 890.23 985.96
39. Typhoon and Rainstorm Damages,
Water Works.
40. Maintenance of Water Works, 41. Water Account, (Meters, &c.);
NEW TERRITORIES. Buildings.
42. Maintenance of Buildings,
43. Improvements to Buildings,
Communications.
44. Maintenance of Roads and Bridges, 45. Improvements to Roads and Bridges, 46. Maintenance of Telephones,
4,000
30,697.26 | 26,697.26
26,850.00
1,365.18 890 23 985.96 152.74
140
22,000 38,466.35
16,466.35
***
18,000.00
1,533,65
14,000 8,057.82
5,942.18
5,942.18
20,000 30,267.73 8,000 6,469.52
10,267.73
12,500.00
2,282.27
1,530.48
1,530,48
55,000 50,272.77
4,727.23
4.727.23
3,000 5,000
3,000.00
3,000.00,
4,226.75
773.25
773.25
Drainage.
47. Maintenance of Sewers, Nullalis, &c.,.
600
316.83
283.17
283.17
Lighting.
48. Electric Lighting, Shamshaipo,
6,650
4,765.48
1,884.52
1,884.52
Miscellaneous.
49. Maintenance of Chinese Cemeteries, 150. Typhoon and Rainstorm Damages,
100
100.00
15,000 31,270.74 | 16,270.74
16,400.00
100.00 129.26
++
Water Works.
51. Maintenance of Laichikok,.
5.000
6,881.77
1,881.77
2,000,00
112.23
21
19
52.
Fauling Waterworks,.. 53.
Taipo Waterworks, 54, Water Account, (Meters,&c.),
1,000
355.39
1,000
988.79
1,500
131.32
644.61 11.21 1,368.69
644.61
1.21
1,368,68
1.37 1,490.04
Less..
*
58.29
Total,.
1,330.450,00
1,674,431.75 380,054.06 136.014.02 396,114.96 152,064.92
* Credit-Expenditure overpaid in 1924 and recovered in 1925.