140
ANNEXE A,-Continued.
T
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL.
PROVISION-
INCREASE. DECREASE. ALLY BALANCE.
VOTED.
$
C.
*
Brought forward,
KOWLOON.
872,500 |1,411,105.58 616,345.91
$ C. $ c. $ 77,740.33 742,140.00 203,534.42
Buildings.
27. Maintenance of Buildings,
28. Improvements to Buildings,
Communications.
20,000 12,108.64 10,000
7,891.36
7,391.36
1,984.26
8,015.74
8,015.74
29. Maintenance of Roads and Bridges, .. 30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones,
70,000 63,844.05
6,155.95
5,000
2,740.06
2,259.94
6,155.95 2,259.94
2,500
2,014.73
485.27
485.27
Drainage.
32. Maintenance of Sewers, Nullahs, &c.,..
9,000
5,487.36.
3,512.64
:
Lighting.
33. Gas Lighting,
33,000
25.617.20
34. Electric Lighting,
17,000 14,866.05
7,382.80 2,133.95
35. Extensions of Lighting,
Miscellaneous.
1,500
731.67
768.38
3,512.64
7,382.80
2,133.95
768.33
36. Maintenance of Praya Walls and Piers,
5,000
4,941.87
37. 39.
Chinese Cemeteries, .
1,000
680.02
31
Recreation Grounds,...
1,000
997.38
58.13
319.98
2.62
58.13 319.98
2.62
39. Typhoon and Rainstorm Damages,
Water Works.
40. Maintenance of Water Works, 41. Water Account, (Meters, &c.),
NEW KOWLOON.
Buildings.
15,000 17,411.89 2,411.89
4,000
73,070.23 | 69,070.28
87,000.00 17,929.77
|
25,000
85,445.92 10,445.92
15,000.00 3,000.00
4,554.08 588.11
42 Maintenance of Buildings, 43 Improvements to Buildings,
10,000 3.300.42
2,000
520.35
6,699.58 1,479.65
6,699.58 1,479.65
Communications.
44 Maintenance of Roads and Bridges, 45 Maintenance of Telephones,
10,000
9,318.10
500
363.80
681.90 136.20
681.90 136.20
Drainage,
46 Maintenance of Sewers, Nullahs &c
1,500
321.47
1,178.53
1,178.53
Lighting.
47 Electric Lighting, Shamshuipe...........................
7,000
5,909.70
1,090.30
1,090.30
Miscellaneous.
48 Maintenance of Chinese Cemeteries. 49 Typhoon and Rainstorm Damages,.
100
100.00
10,000 31,260.66 | 21,260.66
36,200.00
100.00 14,939.34
Water Works.
50 Maintenance of. Lai-Chi-Kok Water-
Works,
..
51 Water Account, (Meters, &c.)
NEW TERRITORIES.
Buildings.
52. Maintenance of Buildings,
53. Improvements to Buildings,
Communications.
5,000 600
4,929.06 49.41
70.94 551.59
70.94 551.59
I
10,000 5,000
3,427.03 2,906.54:
6,572.97 2,093.46
::
6,572.97 2,093.46
54. Maintenance of Roads and Bridges,
30,000
27,095.54
2,904.46
55. Improvements to Roads and Bridges, 56. Maintenance of Telephones,
3,000
1,275.96
.1,724.04
4,500
4,123.05
376.95
2,904.46
1,724.04
376.95
Drainage.
57. Maintenance of Sewers, Nulla.........,
Miscellaneous.
500
246.08
253.92
253.92
38. Maintenance of Chinese Cemeteries, 59. Typhoon and Rainstorm Damages,
Water Works.
100
100.00
5,000 53,395.07 | 48,395.07
100.00 66,000.00 17,604.93
61.
60. Maintenance of Fanling Waterworks,..
Taipo Waterworks, 62. Water Account, (Meters,&c.),
1,000
448.54
1,000
974.66
1,400
4.20
551.46 25.34 1,395.80
551.46
25.34
1,395.80
1,822,916.55
326,124.45 98 75
Total, Public Works Recurrent,..
* Cr. 98.75
1,199.700.00 | 1,822,816.80 767,929.68 144,714.13 949,340.00 326,223.20
* Credit-Expenditure overpaid in 1925 and recovered in 1926.
$
EXCESS.
c.