Page 35
Appendix A,
ANNUALLY RECURRENT EXPENDITURE, 1908.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISIONALLY VOTED. ESTABLISHMENT. Personal Emoluments including Exchange Compensation, $248,794.43 $17,683.08 Other Charges, $268,126 $664.43 $2,312.92 $4,115.16 PUBLIC WORKS RECURRENT. Buildings. 1. Maintenance of Buildings, $57,998.13 $2,998.13 in New Territories, $7,296.62 $11,071.80 $3,000.00 $15,571.80 $1,703.38 $11,170.00 Communications. 4. Maintenance of Roads and Bridges in City, $54,998.60 $1.40 5. Maintenance of Roads and Bridges outside City, $24,986.41 $13.59 6. Maintenance of Roads and Bridges in Kowloon, $21,994.70 $5.30 7. Maintenance of Roads and Bridges in New Territories, $9,988.96 $11.04 8. Maintenance of Telegraphs, $10,623.48 $2,623.48 $3,000.00 9. ... in New Territories, $4,787.30 $787.30 $800.00 Drainage. 10. Maintenance of Sewers, Nullahs, &c., $19,224.08 $775.92 Lighting. 11. Gas Lighting, City of Victoria and the Peak, $43,935.20 $1,064.80 12. Electric Lighting, City of Victoria, $22,347.48 $652.52 13. Gas Lighting, Kowloon, $9,264.18 $735.82 14. Electric Lighting, ... $883.20 $116.80 Miscellaneous. 15. Maintenance of Praya Wall and Piers, $5,163.72 $1,836.28 16. Public Cemetery, $2,768.35 $1,231.65 17. Public Recreation Grounds, $2,896.54 $603.46 18. Dredging Foreshores, $8,100.84 $3,899.16 19. Miscellaneous Services, $11,324.78 $1,324.78 20. Typhoon and Rainstorm Damages, $95,596.05 $83,096.05 $83,100.00 $1,400.00 Waterworks. 21. Maintenance of City and Hill District, $45,768.20 $19,231.80 22. Kowloon, $14,191.33 $6,491.33 $6,500.00 23. Shau-ki-wan, $834.38 $165.62 24. Aberdeen, $211.51 $788.49 25. Lai Chi Kok, $1,317.97 $682.03 26. Water Account (meters, &c.), $19,962.49 $37.51 Total, $512,336.30 $108,392.87 $33,556.57 $108,970.00Page 35
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Appendix A,
ANNUALLY RECURRENT EXPENDITURE, 1908.
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
ESTABLISHMENT.
Personal Emoluments including Exchange
Compensation,.....
Other Charges,
PUBLIC WORKS RECURRENT.
Buildings.
CA
PROVISION-
ALLY
VOTED.
C.
C.
..
{'.
248,130 19,996
248,794.43 17,683.08
664.43
4,115.46
2,312.92
$268,126
266,477.51
664.43
2,312.92 4,115,16
55,000
57,998.13 2,998.13
in New
3,000.00
9,000
4,500
7,296.62 15,571.80 11,071.80
1,703.38
11,170.00
1. Maintenance of Buildings,.
2.
19
Territories,
"J
3. Maintenance of Lighthouses,
Communications.
4. Maintenance of Roads and Bridges in
City,
55,000
54,998.60
1.40
5. Maintenance of Roads and Bridges
ontside City,
25,000
24,986,41
13.59
6. Maintenance of Roads and Bridges in
Kowloon,.........
22,000
21,994.70
5.30
7. Maintenance of Roads and Bridges in
New Territories,....
10,000
9,988.96
11.04
D
8. Maintenance of Telegraphs,
8,000
10,623.48
2,623.48
3,000.00
9.
in
כל
"}
New Territories,..
4,000
4,787.30
787.30
800.00
Drainage.
10. Maintenance of Sewers, Nullahs, &c.,
20,000
19,224.08
775.92
Lighting.
མ
11. Gas Lighting, City of Victoria and
the Peak,....
{
45,000
43,935.20
1,064.80
12. Electric Lighting, City of Victoria, 13, Gas Lighting, Kowloon,...
23,000
22,347.48
652.52
10,000
9,264.18
735.82
14. Electric
"
"
1,000
883.20
116,80
Miscellaneous.
15. Maintenance of Praya Wall and Piers,
7,000
5,163.72
16.
""
Public Cemetery,
4,000
2,768.35
1,836.28 1,231.65
17:
Public
Recreation
77
Grounds,
3,500
2,896.54
18. Dredging Foreshores,
12,000
8,100.84
603.46 3,899.16
19. Miscellaneous Services,
10,000
11,324.78
1,324.78
20. Typhoon and Rainstorm Damages,.....
12,500
95,596.05 83,096.05
1.400.00 83,100.00
IFaterworks.
21. Maintenance of City and Hill District, .
65,000
45,768.20
19,231.80
22.
Kowloon,
8,000
14,191.33
6,491.33
6,500.00
23.
*
Shau-ki-wan,
1,000
834.38
165.62
24.
Aberdeen,
1,000
211.51
788.49
25.
1
Lai Chi Kok,.
2,000
1,317.97
682.03
26. Water Account (meters, &c.),
20,000
19,962.49
37.51
Total,....
.$ 437,500
512,336.30 108,392.87
33,556.57 108.970.00
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