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Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1928.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED.
ACTUAL.
INCREASE.
DECREASE.
ALLY VOTED.
BALANCE.
EXCESS.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
$ c.
1,236,672
204,686
1,157,430.00
177,607.48
1,441,858
$ c.
$ c.
$ c.
79,242.00
79,242.00
27,078.52
16,000.00
43,078.52
1,335,037.48
40.55
1,534,996.93
106,320.52
16,000.00
122,320.00
SPECIAL EXPENDITURE.
17. 1 Motor Car,
3,000
3,500.00
500.00
-
18. Equipment of Government Garages and Workshops,
5,000
4,797.26
-
202.74
19. Traffic Beacon,
700
700.00
-
11.47
20. Wireless Receiver,
2,500
2,488.53
-
21. Short wave transmitter,
7,700
12,241.67
4,541.67
...
22. Additional receiving gear for short wave transmitter,
1,000
668.63
3,500.00
3,000.00
202.74
700.00
11.47
1,758.83
331.37
331.37
23. Conversion of 5 K. W. Spark transmitter to interrupted continuous Wave,
3,000
3,000.00
3,000.00
-
Harbour Surveying,
3,940.57
3,940.57
7,000.00
3,059.43
...
Total,
22,900
27,636.66
5,041.67
8,186.15
13,750.00
12,063.34
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 in City,
2. Improvements to Roads and Bridges in City,
outside City,
170,000
181,548.59
26,000
25,382.61
11,548.59
-
26,000.00
14,451.41
8,000
15,000
7,437.94
23,546.33
617.39
5,150.00
562.06
5,767.39
8,546.33
10,335.00
562.06
1,788.67
105,000
104,674.98
130,000
129,905.85
325.02
-
20,000
19,850.32
149.68
3. Maintenance of Roads and Bridges outside City,
94.15
352.02
149.68
94.15
4. Improvements to Roads and Bridges outside City,
6,000
4,953.19
1,046.51
1,046.51
5. Maintenance of Telephones, including all Cables,
10,000
8,004.05
1,995.95
1,995.95
Carried forward,
490,000
505,304.16
20,094.92
4,790.76
41,485.00
26,207.84
* Less overpayment of 1927 Expenditure recovered in 1928=$40.55.
+ Less amounts met out from Savings under the Heads vide :-
Message No. 14 Item 169.........
$ 3,000
3,050
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