Page 63
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1910.
HEADS AND SUB-HEADS.
ESTIMATED ACTUAL INCREASE DECREASE PROVISIONALLY VOTED ESTABLISHMENT, Personal Emoluments including Exchange Compensation............ 300,166 281,303.36 18,862.64 Other Charges, 33,416 28,481.33 4,934.67 $333,582 309,784.69 23,797.31 10,247.50 PUBLIC WORKS RECURRENT. Buildings, 1. Maintenance of Buildings,.. 57,000 56,997.29 2.71 2. " in New Territories, 8,000 9,049.08 1,049.08 2,500.00 3. Maintenance of Lighthouses, Communications. 4,500 3,299.13 1,200.87 4. Maintenance of Roads and Bridges in City, 55,000 55,000.42 .42 5. Maintenance of Roads and Bridges outside City, 26,000 23,728.31 2,271.69 6. Maintenance of Roads and Bridges in Kowloon,..... 22,000 21,988.83 11.17 7. Maintenance of Roads and Bridges in New Territories.............. 10,000 9,999.06 .94 8. Maintenance of Telegraphs, 8,500 8,997.77 497.77 500.00 9. " in New Territories,.. 4,000 3,941.38 58.62 Drainage. 10. Maintenance of Sewers, Nullahs, &c., 21,000 20,979.19 20.81 Lighting. 11. Gas Lighting, City of Victoria and the Peak...... 45,000 45,550.95 550.95 1,000.00 12. Electric Lighting, City of Victoria, 22,500 22,593.21 93.21 95.00 13. Gas Lighting, Kowloon, 10,000 9,602.30 397.70 14. Electric Lighting, Kowloon, 1,000 883.20 116.80 Miscellaneous. 15. Maintenance of Praya Wall and Piers, 7,000 6,998.05 1.95 16. " of Public Cemetery, 4,000 2,502.94 1,497.06 17. Laying out Chinese Cemeteries and trenching for burials, ....... 2,800 5,299.98 2,499.98 2,500.00 18. Exhumation of remains in Cemeteries, 4,900 1,679.03 3,220.97 19. Maintenance of Public Recreation Grounds, 3,500 3,932.29 432.29 20. Dredging Foreshores, 9,000 8,998.80 1.20 21. Typhoon and Rainstorm Damages, 12,500 32,496.41 19,996.41 20,000.00 22. Town Clock, 200 200.00 450.00 Waterworks. 23. Maintenance of City and Hill District, 60,000 55,253.54 4,746.46 24. " Kowloon, 7,000 6,988.88 11.12 25. " Shau-ki-wan, 1,000 1,838.21 838.21 2,500.00 26. " Aberdeen, 500 273.39 226.61 27. " Lai Chi Kok, 1,500 961.60 538.40 28. Water Account (meters, &c.), 20,000 9,802.00 10,198.00 Total,.. 427,500 429,835.24 25,958.32 29,545.00 23,623.08Page 63
P 63
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1910.
HEADS AND SUR-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
ESTABLISHMENT,
Personal Emoluments including Exchange
Compensation............
Other Charges,
PUBLIC WORKS RECURRENT.
C.
C.
PROVISION-
ALLY
VOTED.
300,166 33,416
281,303.36
28,481.33
18,862.64 4,934.67
8,023.50
2,224.00
$333,582
309,784.69
23,797.31
10,247,50
Buildings,
1. Maintenance of Buildings,..
57,000
56,997.29
2.71
2.
in New
"
Territories,
8,000
9.049.08
1,049.08
2,500.00
3. Maintenance of Lighthouses,
Communications.
4,500
3,299.13
1,200.87
4. Maintenance of Roads and Bridges in
City,
55,000
55,000.42
.42
5. Maintenance of Roads and Bridges
ontside City,
26,000
23,728.31
2,271.69
6. Maintenance of Roads and Bridges in
Kowloon,.....
22,000
21,988.83
11.17
7. Maintenance of Roads and Bridges in
New Territories..............
10,000
9,999.06
.94
8. Maintenance of Telegraphs,
8,500
8,997.77
197.77
500.00
9.
in
New Territories,..
4,000
3,941.38
58,62
Drainage.
10. Maintenance of Sewers, Nullabis, &c,,
21,000
20,979.19
20.81
Lighting.
11. Gas Lighting, City of Victoria and
the Peak......
45,000
12. Electric Lighting, City of Victoria, 13. Gas Lighting, Kowloon,
22,500
45,550.95 22,593,21
550.95 93.21
1,000.00 95.00
10,000 : 9,602.30
14. Electric
1,000
883.20
397.70 116.80
"
Miscellaneous.
15. Maintenance of Praya Wall and Piers,
7,000
6,998.05
16.
"J
of Public Cemetery,
4,000
2,502.94
1.95 1,497.06
17. Laying out Chinese Cemeteries and
trenching for burials, .......
2,800
5,299.98
2,499.98
2,500.00
18. Exhumation of remains in Cemeterics,
4,900
1,679.03
2,320.97
19. Maintenance of Public
Recreation
Grounds,
3,500
3,932,29
432.29
20. Dredging Foreshores,
9,000
8,998.80
1.20
21. Typhoop and Rainstorm Damages,
12,500
22. Town Clock,
200-
32,496.41 200.00
19,996.41
450.00
20,000.00
Waterworks.
23. Maintenance of City and Hill District,
60,000
55,253.54
24.
""
Kowloon,
7,000
6,988,88
4,746.46 11.12
25.
"}
Shau-ki-wan,
1,000
1,838,21
838.21
2,500.00
26.
+9
}}
Aberdeen,
500
273.39
27.
Lai Chi Kok,.
11
1,500
961.60
28. Water Account (meters, &c.),
20,000
9,802.00
226.61 539.40 10,198.00
Total,..
427,500
429,835.24 25,958.32
23,623,08 29,545.00
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