Q 139
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1926.
HEADS AND SUB-HEADS, PROVISION- VOTED, ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE.
ESTABLISHMENT.
Personals Emolument, Other Charges,
$ 1,205,796 $ 1,089,567 46 $ 223,411 $ 116,228.54 $ 116,228.54
$ 158,353.13 $ 65,057.87 830.00 $ 65,887.87
Total, $ 1,247,920.59 1.70 $ 181,286.41: 830.00 $ 182,116.41
SPECIAL EXPENDITURE.
$ 1,429,207 | $ 1,247,918.89
Purchase for the use of Electrical Office :-
(A) Gestetner Rotary Cylostyle Duplicator. (B) 2000 No. 6 Stencil Papers.
Total Special Expenditure,......$
PUBLIC WORKS RECURRENT.
HONG KONG.
Buildings.
1. Maintenance of Buildings... $ 400 $ 400 $ 400
2. Improvements to Buildings, $ 546 $ 546 $ 546
3. Maintenance of Lighthouses, $ 946 $ 946 $ 946
$ 115,000 $ 116,547.22 $ 1,547.22
$ 32,000 $ 21,749.03 $ 6,000 $ 1,709.88 $ 10,250.97 $ 4,290.62
$ 22,000.00 $ 20,452.78 $ 10,250.97
$ 940.00 $ 5,230.62
Communications.
4. Maintenance of Roads and Bridges in City, $ 100,000 $ 92,237.95 $ 7,762.05 $ 7,762.05
5. Improvements to Roads and Bridges in City, $ 25,000 $ 24,272.41
6. Maintenance of Roads and Bridges outside City, $ 80,000 $ 60,974.64 $ 727.59 $ 19,025.36 $ 727.59 $ 19,025.36
7. Improvements to Roads and Bridges outside City, $ 7,000 $ 12,994.63 $ 5,994.63
8. Maintenance of Telephones, including all Cables, $ 6,200.00 $ 8,000 $ 7,179.21 $ 820.79 $ 205.37 $ 820.79
Drainage.
9. Maintenance of Sewers, Nullahs, &c., $ 20,000 $ 18,818.29 $ 1,181.71° $ 1,181.71
Lighting.
10. Gas Lighting, City and Suburbs and Hill District, $ 100,000 $ 86,941.91 $ 13,058.09 $ 2,929.68 $ 13,058.09 $ 2,929.68
11. Electric Lighting, City, Hill District and Shaukiwan, $ 43,000 $ 40,070.32
12. Extensions of Lighting,. $ 5,000 $ 4,993.79 $ 6.21 $ 6.21
Miscellaneous.
13. Maintenance of Praya Walls and Piers, $ 11,000 $ 13,719.85 $ 971.15
14. Public Cemetery, $ 2,500 $ 2,487.26 $ 2,719.85
15. Chinese Cemeteries, $ 13,000.00 $ 1,328.85 $ 12.74 $ 10,280.15 $ 1,528.85
16. Public Recreation Grounds, $ 4,000 $ 2,846.61
17. Dredging Foreshores, $ 12,000 $ 11,548.23 $ 1,153.39 $ 461.77 $ 12.74 : $ 1,153.39
18. Typhoon and Rainstorm Damages,.. $ 22,000 $ 628,084.21 $ 606,084.21 : $ 00,000.00 $ 451.77 $ 93,915.79
19. Stores Depreciation, $ 100 $ 46.91
20. Boundary Stones, $ 5,000 $ 3,708.00 $ 53.09 $ 1,292.00 $ 53.09 $ 1,292.00
21. Survey of Colony, $ 5,000 $ 3,958.91 $ 1,041.09 $ 1,041.09
22. Maintenance of City and Hill District,
Water Works.
23. $ 240,000 $ 235,878.88 $ 4,121.12 $ 4,121.12
24. Water Account, (Meters &c.), $ 1,200 $ 1,154.40 $ 1,200 $ 1,167.55 $ 45.60 $ 45.69
25. Shaukiwan, Aberdeen, $ 32.45 $ 32.45
26. Repulse Bay,... $ 1,000 $ 24,000 $ 462.16 $ 16,582.68 $ 537.84 $ 537.84 $ 7,417.82 $ 7,417.32
Carried forward, $ 872,500 $ 1,411,105.58 $ 616,345.91 $ 77,740.33 $ 742,140.00 ($ 203,534.42