89
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1916.
HEADS AND SUB-HEADS.
PROVISI- ESTIMATED. ACTUAL. INCREASE. DECREASE. ONALLY BALANCE. VOTED. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, Other Charges, $455,234 $400,934.11 $47,215.40 $7,621.09 $9,187.59 $36,402.99 $929.56 $8,014.05 $536.60 $54,936.49 $10,117.13 $64,417.04 Special Expenditure. Furniture, $300 $271.33 $28.67 $28.67 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings,.. $66,000 $65,764.64 $235.36 $235.36 2. Improvements to Buildings, $9,000 $8,655.01 $344.99 $44.99 8. Maintenance of Lighthouses, $4,500 $3,758.30 $741.70 $741.70 Communications. 4. Maintenance of Roads and Bridges in City, $76,000 $74,968.69 $1,031.31 $1,031.31 6. Maintenance of Roads and Bridges outside City, $25,000 $24,412.63 $587.37 $587.37 5. Improvements to Roads and Bridges in City, $30,000 $31,213.32 $1,213.32 $1,230.61 $17.29 7. Improvements to Roads and Bridges outside City, $5,000 $4,982.79 $67.21 $67.21 8. Maintenance of Telephones, including all Cables, $6,500 $6,070.42 $429.58 $429.58 Drainage. 9. Maintenance of Sewers, Nullahs, &c., $16,000 $15,615.21 $384.79 $384.79 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, $51,000 $50,283.14 $716.86 $716.86 11. Electric Lighting, City, Hill District and Shaukiwan, $24,500 $23,889.82 $610.18 $610.18 Miscellaneous. 12. Maintenance of Praya Walls and Piers, $6,000 $6,035.88 $35.88 $35.88 13. >> Public Cemetery, $2,500 $2,496.89 $3.11 $3.11 14. ++ Chinese Cemeteries, $4,500 $1,009.94 $3,490.06 $3,490.06 $3.11 15. Public Recreation Grounds, $3,000 $2,048.38 $951.62 $951.62 16. Dredging Foreshores, $8,000 17. Typhoon and Rainstorm Damages,. $19,000 $10,687.05 $2,687.05 $41,506.16 $22,506.16 $2,800.00 $23,000.00 $112.95 $493.84 18. Stores Depreciation, $4,800 Cr.$5,315.17 $10,115.17 $10,115.17 18A. Do. $7,500.00 $7,500.00 18B. Do. $3,226.10 $3,226.10 19. Upkeep of Plant 20. Maintenance of City and Hill District, $4,000 $20,763.41 $16,763.41 $17,000.00 $236.59 Water Works. 21. $75,000 $85,769.26 $10,769.26 $12,000.00 $1,230.74 22. " Shaukiwan, Aberdeen, ** 23. Water Account, (Meters, &c.), $1,000 $431.39 $568.61 $668.61 $400 $265.16 $134.84 $134.84 $10,000 $13,173.47 $3,178.47 $5,000.00 $1,826.53 $451,700 $504,477.06 $57,148.55 $20,412.76 $71,792.59 $24,330.70 EXCESS.89
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1916.
HEADS AND SUB-HEADS.
PROVISI-
ESTIMATED.| ACTUAL. INCREASE.DECREASE. ONALLY BALANCE.
VOTED.
ESTABLISHMENT.
Personal Emoluments and Exchange Com-
*
ረ. $
$
C.
$
C.
pensation,
Other Charges,
417,952 370,736.60 37,282 30,197.51
$455,234 400,934.11
536.60
47,215.40 7,621.09
9,187.59
36,402.99
929.56
8,014,05
536.60 54,936.49
10,117.13 | 64,417.04
Special Expenditure.
Furniture,
300
271.33
28.67
28.67
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
1. Maintenance of Buildings,..
66,000
65,764.64
235.36
235.36
2. Improvements to Buildings,
9,000
8,655.01
344.99
$44.99
8. Maintenance of Lighthouses,
4,500
3,758.30
741.70
741.70
Communications.
4. Maintenance of Roads and Bridges in
City,
76,000
6. Maintenance of Roads and Bridges
outside City,
5. Improvements to Roads and Bridges
in City,
25,000
74,968.69
24,412.63
1,031.31
1,031.31
587.37
587.37
30,000
31,213.32 1,213.32
1,230.61
17.29
7. Improvements to Roads and Bridges
outside City,
5,000
4,982.79
67.21
67,21
8. Maintenance of Telephones, including
all Cables,
6,500
6,070.42
429,58
429.58
Drainage.
9. Maintenance of Sewers, Nuliabs, &c.,
16,000
15,615.21
394.79
384.79
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
51,000
50,283.14
11. Electric Lighting, City, Hill District
and Sbankiwao,
24,500
23,889.82
716.86
716.86
610.18
610.18
Miscellaneous.
12. Maintenance of Praya Walls and Piers,
6,000
6,035.88
35.88
35.88
13.
>>
Public Cemetery,
2,500
2,496.89
14.
++
Chinese Cemeteries,
4,500
1,009.94
3.11 3,490.06
3.11 3,490.06
15.
Public Recreation
Grounds,
3,000
2,048.38
951.62
951.62
16. Dredging Foreshores,
8,000
17. Typhoon and Rainstorm Damages,.
19,000
10,687.05 2,687.05 41,506.16 | 22,506.16
2,800.00 23,000.00
112.95
493.84
18. iores Depreciation,
4,800
Cr.5,315.17
10,115.17
10,115.17
18A.
Do.
7,500.00
7,500,00
18B.
Do.
3,226.10
3,226.10
19. Upkeep of Plant
20. Maintenance of City and Hill District,
4,000
20,763.41 16,763.41
17,000.00 236.59
Water Works.
75,000
85,769.26
10,769.26
12,000.00
1,230.74
21.
"
"
22.
+1
Shaukiwan, Aberdeen,
**
23. Water Account, (Meters, &c.),
Carried forward,
1,000 400 10,000
431.39 265.16 13,173.47
568.61 134.84
668.61
134.84
3.178.47
5,000.00 1.826.53
451,700 504,477.06 | 57,148.55 | 20,412.76 | 71,792,59 24,330.70
EXCESS.
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