AnnualReport-1927

Q 102

ANNEXE A-Continued.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED.

BALANCE. EXCESS.

Brought forward,

NEW KOWLOON.

15.-Buildings.

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

3. Maintenance of Furniture,

16.—Communications.

1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges,.. 3. Maintenance of Telephones,

17.-Drainage.

1. Maintenance of Sewers, Nullahs, &c.,...

18.-Lighting.

1. Gas and Electric Lighting,

2. Extensions of Lighting,...

19.-Typhoon and Rainstorm Damages.

1. Typhoon and Rainstorm Damages,

20.- Waterworks.

1. Maintenance of Lai Chi Kok Waterworks,

2. Water Account, (Meters, &c.)

21-Miscellaneous.

1. Maintenance of Praya Walls and Piers, 2. Maintenance of Chinese Cemeteries,

1,330,000 1,385,375.20 158,902.81 103,527.61 248,200.00 192,824.80 12,000 1,000 1,828.79 545.78 691.60 2,000 10,171.21 454.22 1,808.40 20,000 17,717.59 2,282.41 2,000 1,910.81 89.19 500 398.36 101.64 10,171.21 454.22 1,808.40 2,282.41 89.19 101.64 1,500 1,430.14 69.86 69.86 9,000 8,625.47 374.53 374.53 1,000 234.71 765.29 765.29 30,000 27,204.32 2,795.68 7,500.00 10,295.68 5,000 4,831.10 168.90 168.90 600 564.10 35.90 35.90 100 1,910.30 1,810.30 2,500.00 100 100.00 689.70 -100.00

NEW TERRITORIES.

22.-Buildings.

1. Maintenance of Buildings,

2. Improvements to Buildings,

3. Maintenance of Furniture,

23.- Communications.

1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges, 3. Maintenance of Telephones,

24:— Drainage.

1. Maintenance of Sewers, Nullahs, &c.,...

25.— Typhoon and Rainstorm Damages.

1. Typhoon and Rainstorm Damages,

17,000 9,305.34 7,694.66 7,694.66 4,000 2,151.02 1,848.98 1,848.98 2,000 1,886.89 113.11 113.11 35,000 34,303.57 696.43 696.43 500 481.23 18.77 18.77 4,500 3,927.75 572.25 572.25 500 176.41 323.59 323.59 60,000 35,927.96 24,072.04 24,072.04

26.- Waterworks.

1. Maintenance of Fan Ling Waterworks, Tai Po Waterworks,...

3. Water Account, (Meters, &c.),

27.— Miscellaneous.

1. Maintenance of Chinese Cemeteries,

700 95.70 604.30 700 611.92 88.08 600 423.72 176.28 176.28 604.30 88.08 176.28 100 100.00

Total, Public Works, Recurrent,..

1,542,559.78 1,540,400 1,542,494.98 160,713.11 158,553.33 248,700.00 246,540.22

* Less overpayment of 1926 Expenditure recovered in 1927=$61.80,

Less amount met out from Savings under the Heads vide :-

Message No. 16 Item 133.

† 9,500.00 † 9,500.00

$ 2,000

5,000

2,500

9,500