AnnualReport-1915 — Page 480

Q 106

*

ANNEXE A-Continued.

PROVISI

HEADS AND SUB-HEADS.

ESTIMATED ACTUAL. INCREASE. DECREASE.

PROVISIONALLY VOTED.

$

Brought forward, 157,300

KOWLOON.

Buildings.

$

$ C. $ c. 454,857.64 | 34,879.08 | 47,406.52

$

e.

33,880.00

BALANCE.

EXCESS.

$

C.

$ C. 47,679.51| 1,272.07

24. Maintenance of Buildings,

25. Improvements to Buildings,

Communications,

13,000 12,851.80 1,000 994.96 148.20 3.04 148.20 5.04

26. Maintenance of Roads and Bridges,

28,000 27,921.89 78.11 78.11

27. Improvements to Roads and Bridges...

28. Maintenance of Telephones,

4,000 3,999.19 .81 .81 2,500 1,730.39 769.61 769.61

Drainage.

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

6,000 5,412.80 587.20 587.20

Lighting.

30. Gas Lighting,

12,000 11,960.49 39.51 39.51 106.69

31. Electric Lighting,

2,000 2,093.31 93.31 200.00

Miscellaneous.

33.

32. Maintenance of Praya Walls and Piers,

Chinese Cemeteries,

1,500 1,507.00 7.00 7.00 1,000 28.50

34. Typhoon and Rainstorm Damages,

5,000 738.71 971.50 4,241.29 971.50 4,241.29

Water Works.

35. Maintenance of Water Works,

36. Water Account, (Meters, &c.),

9,000 9,893.78 893.79 2,000.00 1,106.22 3,000 4,363.52 1,363.52 2,300.00 986.48

NEW TERRITORIES.

Buildings.

37. Maintenance of Buildings,—Islands in Southern District,

38. Improvements to Buildings,—Islands in Southern District,

39. Maintenance of Buildings,-Mainland and Islands in Northern District,....

40. Improvements to Buildings,--Mainland and Islands in Northern District,....

Communications.

1,500 1,300.84 199.16 199.16 500 500.00 500.00 6,500 6,554.95 500 218.30 54.95 60.00 5.05 281.70 231.70

41, Maintenance of Roads and Bridges,— Mainland,

14,000 13,868.79 131.21 131.21

42. Improvements to Roads and Bridges, -Mainland,

2,000 1,999.71 .29 .29

43. Maintenance of Telephones,—Main- land,

4,000 1,209.45 2,790.55 2,790.55

Drainage.

44. Maintenance of Sawers, Nullahs, &c.. -Mainland,

500 400.85 99.15 99.15

Miscellaneous.

45. Maintenance of Chinese Cemeteries,- Mainland,

500 101.28 398.72 398.72

16. Typhoon and Rainstorm Damages,- Islands in Southern District.

500 174.81 325.16 325.16

47. Typhoon and Rainstorm Damages,- Mainland and Islands in Northern District,

2,500 2,192.63 317.37 -317.37

Water Works.

48. Maintenance of Laichikok,-

49. Water Account, (Meters, &c.),—Main- land,

500 1,500 1,686.93 460.56 186.93 350.00 163.07 39.44 39.11

563,490.57

Less credit resulting from transactions in connection with Stores Depreciation,

Total,.. 5,042.54 580,300 558,448.03 37,478.57 59,330.54 | 38,790.00

61,921.04 |1,279.07

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