128

ANNEXE A,—Continued.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

ALLY VOTED.

BALANCE.

EXCESS.

PUBLIC WORKS DEPT.

HONG KONG.

1.-- Buildings.

*

$ c.

+

1. Maintenance of Buildings,

2. Improvements to Buildings,

200,000 26,000

200,556.19

26,844.78.

556.19 844.78

28,000.00 3,600.00

2.--Communications,

27,443.81 2,755.22

1. Maintenance of Roads and Bridges in

City,

105,000

104,373.41

626.59

626.59

2. Improvements to Roads and Bridges

in City,

20,000

19,774.62

225.38

225.38

3. Maintenance of Roads and Bridges

outside City,

130,000

112,293.41

17,706.59

17,706.59

4. Improvements to Roads and Bridges

outside City,

6,000

3,723.29

2,276.71

2,276.71

5. Maintenance of Telephones, including

all Cables,

11,000

9,334.34

1,665.66

1,665.66

3.- Drainage.

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

22,000

19,979.30

2,020.70

2,020.70

4.-Lighting.

1. Gas Lighting, City and Suburbs and

Hill District,

99,000

97,467.96

1,532.04 10,000.00

11,532.04

2. Electric Lighting, City, Hill District

and Shankiwan,

3. Extension of Lighting,

58,000 3,000

$6,416.75

1,583.25

1,583.25

517.31

2,482.69

2,482.69

5.- Typhoon and Rainstorm Damages.

1. Typhoon and Rainstorm Damages,..........

100,000

39,665.22

60,334.78

60,334.78

6.- Waterworks.

1. Maintenance of City and Hill District, .

2.

17

Shaukiwan,

3.

Aberdeen,

19

17

4.

17

"

Repulse Bay,

5.

Stanley,

39

"

6. Water Account, (Meters),

280,000

227,892.50

52,107.50

52,107.50

1,200

1,122.03

77.97

77.97

1,200

1,022.65

177.35

177.35

1,000

672.88

327.12

327.12

1,000

176.60

823.40

823.40

25,000

24,965.07

34.93

34.93

7.- Miscellaneous.

1. Maintenance of Praya Walls and Piers,

2. Maintenance of Public Cemetery,

30,000

28,454.48

2,500

2,389.25

1,545.52 110.75

3. Maintenance of Chinese Cemeteries,...

4. Maintenance of Public Recreation

3,500

3,488.54

11.46

Grounds,

4,000

2,282.05

5. Dredging Foreshores,

28,000

27,776.69

6. Stores Depreciation,

100

83.69

7. Boundary Stones,

5,000

3,960.53

1,717.95

223.31

16.31

1,039.47

8. Survey of Colony,

5,000

4,492.56

9. Bathing places,

12,000

10,288.39

507.44 1,711.61

1,545.52

110.75 11.46

1,717.95

223.31 16.31 1,039.47 507.44 1,711.61

Carried forward,

1,179,500

1,080,014.49

1,400.97 150,886.48

41,600.00 191,085.51

$ r.

:

++

Share This Page