AnnualReport-1916 — Page 464

Administrative Reports 行政報告書 All AI Reviewed

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.

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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.
Baseline (Original)
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.
2026-05-06 14:43:13 · Baseline
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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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