Q 105
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1915.
PROVISI-
HEADS AND SUB-HEADS, ESTIMATED. ACTUAL. INCREASE. DECREASE. ONALLY VOTED. BALANCE. EXCESS. 6. C. $ c. ESTABLISHMENT, Personal Emoluments and Exchange Com- pensation, 417,691 Other Charges, 362,111.38 40,672 37,167.14 55,579.42 14,171.57 3,504.86 4,644.00 69,750.99 8,148.86 $458,363 399,278.72 59,094.28 18,815.37 77,899.85 Special Expenditure. Typewriter..... 275 Furniture, 1,000 285.79 136.25 10.79 10.79 863.75 863.75 1,275 422.04 10.79 863.75 10.79 863.75 PUBLIC WORKS RECURRENT. : HONGKONG. Buildings. 1. Maintenance of Buildings......... $6,000 68,956.82 2,956.82 2,800.00 156.82 2. Improvements to Buildings, 9,000 8,910.95 3. Maintenance of Lighthouses, +,500 4,397.47 89.05 102.53 ... 89.05 102.53 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 77,215.25 1,215.25 500.00 5. Improvements to Roads and Bridges in City, 25,000 24,991.02 8.98 715.25 6. Maintenance of Roads and Bridges outside City, -- 30,000 29,910.48 89.52 7. Improvements to Roads and Bridges outside City, 5,000 4,700.45 299.55 299.55 8. Maintenance of Telephones, including all Cables, 6,500 5,680.69 819.31 819.31 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 16,000 13,371.97 628.03 628.03 *** Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 49,000 50,244.22 1,244.22 1,400.00 155.78 11. Electric Lighting, City, Hill District and Shankiwan, 24,500 24,089.05 410.95 410.95 Miscellaneous, 12. Maintenance of Praya Walls and Piers, Public Cemetery, 6,000 5,324.37 13. 2,500 2,368.92 849.35 14. 4,500 15. 675.63 131.08 Chinese Cemeteries, Public Recreation Grounds, 3,000 3,361.55 361.55 380.00 16. Dredging Foreshores, 17. Typhoon and Rainstorm Damages, 12,000 24,000 6,346.18 3,307.10 18-(a) Stores Depreciation, 4,800 Cr. 5,042.5£ 5,653.82 20,692.90 9,812.54 131.09 3,650.65 18.45 5,653.82 20,692.90 9,842.54 (6) Compensation for Damages to Junk,........ 19. Upkeep of Plant. 5,000 400.00 29,277.73 400.00 24,277.73 100.00 24,300.00 22.27 : Water Works. 20. Maintenance of City and Hill District, 21. " 22. Shaukiwan, Aberdeen, + 23. Water Account, (Meters, &c.), 75,000 1,000 500 7,500 70,935.17 997.27 4,064.83 2.73 2.73 255.38 214.42 11,923.51 4,423.51 4,300.00 244.42 76.49 Carried forward, 457,300 454,857.64 34,879.09 47,406.52 33,980.00 47,679.51 1,272.07-
Q 105
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1915.
PROVISI-
HEADS AND SUB-HEADS,
ESTIMATED. ACTUAL. INCREASE.DECREASE. ONALLY VOTED.
BALANCE.
EXCESS.
6.
C. $ c.
ESTABLISHMENT,
Personal Emoluments and Exchange Com-
pensation,
417,691
Other Charges,
362,111.38 40,672 37,167.14
55,579.42 14,171.57
3,504.86
4,644.00
69,750.99 8,148.86
$458,363 399,278,72
59,094.28
18,815,37
77,899.85
Special Expenditure.
Typewriter.....
275
Furniture,
1,000
285.79 136.25
10,79
10.79
863.75
863.75
1,275
422.04
10.79
863.75
10.79
863.75
PUBLIC WORKS RECURRENT.
:
HONGKONG.
Buildings.
1. Maintenance of Buildings.........
$6,000
68,956.82 2,956.82
2,800.00
156.82
2. Improvements to Buildings,
9,000
8,910.95
3. Maintenance of Lighthouses,
+,500
4,397.47
89.05 102.53
...
89.05 102.53
Communications.
4. Maintenance of Roads and Bridges in
City,
76,000
77,215.25 1,215.25
500.00
5. Improvements to Roads and Bridges
715.25
in City,
25,000
24,991.02
8.98
8.98
6. Maintenance of Ronds and Bridges
ontside City,
--
30,000
29,910,48
89.52
89.52
7. Improvements to Roads and Bridgos
outside City,
5,000
4,700.45
299.55
299,55
8. Maintenance of Telephones, including
all Cables,
6,500
5,680.69
819.31
819.31
:
Drainage.
9. Maintenance of Sewers, Nullahıs, &c.,
16,000
13,371.97
628.03
628.03
***
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
49,000
50,244.22 1,244.22
1,400.00
155,78
11. Electric Lighting, City, Hill District
and Shankiwan,
24,500
24,089.05
...
410.95
410.95
Miscellaneous,
12. Maintenance of Prava Walls and Piers,.
Public Cemetery,
13.
JI
14.
15.
Chinese Cemeteries, Public Recreation
6,000 5,324.37 2,500 4,500
2,368.92
849.35
675.63 131.08 3,650.65
673.63
Grounds,
3,000 3,361.55
361,55
380.00
16. Dredging Foreshores,
17. Typhoon and Rainstorm Damages,
12,000
24,000
6,346.18 3,307.10
18-(a) Stores Depreciation,
4,800
Cr. 5,042.5£
5,653.82 20,692.90 9,812.54
131.09 3,650.65
18.45 5,653.82 20,692.90 9,842.54
---
(6)
Compensation
for Damages to Junk,........
19. Upkeep of Plaut.
5,000
400.00 29.277.73
400.00 24,277.73
100.00
24,300.00
22.27
:
Water Works.
20. Maintenance of City and Hill District,
21.
"
"
22.
Shaukiwan, Aberdeen,
+
23. Water Account, (Merers, &c.),
75,000 1,000 500 7,500
70,935.17
997.27
4,06 1.83 2.73
4,064.83
2.73
255.38
214.42
11,923.51 4,423,51
4,300.00
244.42 76.49
Curried forward,
457,300 454,857,64 34,879.09 47,406.52 33,980.00 | 47,679.51
1,272.07
No comments yet.
Private notes are available after approval.