AnnualReport-1927

100

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1927:

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

BALANCE. EXCESS.

VOTED.

ESTABLISHMENT.

Personal Emoluments,

Other Charges,

SPECIAL EXPENDITURE.

17. Equipment of Government Garages and Workshop,

18. Harbour Surveying,

19. 3 Motor Cars,

New Machinery for Cape D'Aguilar Wireless Telegraph Station,............. Provision of one New Safe for the Account Sub-Department Wan-chai Stores, P.W.D., .

$ c. 1,268,349 1,117,271.48 209,682 177,204.98 151,077.52 32,477.02 |151,077.52 4,000.00 36,477.02 *** 3,000 2,317.51 3,000 931.55 8,250 5,135.54 682.49 2,068.45 682.49 2,068.45 3,114.46 3,114.46 5,985.09 5,985.08 6,000.00 14.92 *** 311.45 311.45 330.00 18.55 1,309,157.59 + 10,330.00 193,453.41 †10,330.00 †10,330.00 Total,.... 1,492,281 1,309,157.59 6,296.53 189,419.94 183,123.41 40.25 *** *+40.25 1,492,281 1,309,117.34 6,296.53 189,419.94 183,163.66

PUBLIC WORKS, RECURRENT.

HONG KONG.

1.- Buildings.

1. Maintenance of Buildings,.. 2. Improvements to Buildings, 3. Maintenance of Lighthouses,

4. Maintenance of Furniture,..

2.—Communications.

1. Maintenance of Roads and Bridges iu City,

2. Improvements to Roads and Bridges in City,

3. Maintenance of Roads and Bridges outside City,

4. Improvements to Roads and Bridges outside City,

170,000 161,297.43 8,702.57 8,702.57 26,000 21,397.90 4,602.10 4,602.10 4,000 23,000 1,841.43 29,707.93 2,158.57 6,707.93 10,000.00 3,292.07 105,000 101,392.93 2. 20,000 19,284.40 130,000 127,800.62 3,607.07 715.60 *2,199.38 234.96 123.73 3,607.07 715.60 2,199.38 234.96 123.73 5. Maintenance of Telephones, including all Cables, 6,000 5,765.04 9,000 8,876.27 3.-Drainage. 1. Maintenance of Sewers, Nullahs, &c.,...... 20,000 21,058.68 1,058.68 4.-Lighting. 1. Gas Lighting, City and Suburbs and Bill District, 95,000 91,597.35 3,402.65 40,000 39,939.32 3,000 2,894.78 2,000.00 941.32 3,402.65 60.68 105.22 60.68 105.22 *** 12,000.00 30,145.92 2. Electric Lighting, City, Hill District and Shau Ki Wan,. 3. Extensions of Lighting,. Carried forward, 651,000 632,854.08 7,766.61 25,912.53

* Less overpayment of 1926 Expenditure recovered in 1927-$40.25.

† Less amounts met out from Savings under the Heads vide :-

Message No. 11 Item 85

$ 4,000

11

81

39

11

6,000

17

147

330

"3

97

10,330