AnnualReport-1917 — Page 351

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Appendix Q.

REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1917.

Expenditure.

1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted. Actual Expenditure. Total. (i) Personal Emoluments $ In Estimates. (ii) Annually Recurrent and Other Charges, 464,981.00 Supplemen-tary Votes. 17,207.57 482,188.57 Works, 402,772.20 (iii) Extraordinary Works.... 589,200.00 64,770.09 653,970.09 609,308.45 1,545,400.00 522,529.92 2,067,929.92 1,612,836.28 Total...$ 2,599,581.00 604,507.58 3,204,088.58 2,624,915.93

Detailed statements of (ii) and (iii) are given in Annexes A and B.

With regard to (i), the saving is due to vacancies in the Staff, lapsing pay of Officers who are on Active Service, refunds on account of supervision of work executed by the Department for various public companies and the higher rate of exchange (average 2/7¼) which prevailed throughout the year as compared with that adopted (1/11) when the Estimates were framed,

In the case of (ii), savings occurred under the following sub-heads as set forth below:-

Maintenance of Buildings, $8,317.60 Improvements to Buildings, Hongkong. 570.37 Maintenance of Roads and Bridges in City, $26.73 Improvements to Roads and Bridges in City,.. 195.45 Maintenance of Roads and Bridges outside City, 332.96 Improvements to Roads and Bridges outside City, 451.80 Maintenance of Telephones, including all Cables, 1,897.22 Maintenance of Sewers, Nullahs, etc., 812.74 Gas Lighting, City and Suburbs and Hill District, 1,067.81

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Appendix Q. REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1917. Expenditure. 1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. Actual Expenditure. Total. (i) Personal Emoluments $ In Estimates. (ii) Annually Recurrent and Other Charges, 464,981.00 Supplemen-tary Votes. 17,207.57 482,188.57 Works, 402,772.20 (iii) Extraordinary Works.... 589,200.00 64,770.09 653,970.09 609,308.45 1,545,400.00 522,529.92 2,067,929.92 1,612,836.28 Total...$ 2,599,581.00 604,507.58 3,204,088.58 2,624,915.93 Detailed statements of (ii) and (iii) are given in Annexes A and B. With regard to (i), the saving is due to vacancies in the Staff, lapsing pay of Officers who are on Active Service, refunds on account of supervision of work executed by the Department for various public companies and the higher rate of exchange (average 2/7¼) which prevailed throughout the year as compared with that adopted (1/11) when the Estimates were framed, In the case of (ii), savings occurred under the following sub-heads as set forth below:- Maintenance of Buildings, $8,317.60 Improvements to Buildings, Hongkong. 570.37 Maintenance of Roads and Bridges in City, $26.73 Improvements to Roads and Bridges in City,.. 195.45 Maintenance of Roads and Bridges outside City, 332.96 Improvements to Roads and Bridges outside City, 451.80 Maintenance of Telephones, including all Cables, 1,897.22 Maintenance of Sewers, Nullahs, etc., 812.74 Gas Lighting, City and Suburbs and Hill District, 1,067.81
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Appendix Q. REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1917. Expenditure. 1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. In Estimates. Supplemen- tary Votes. Actual Expenditure. Total. $ $ (1) Personal Emoluments (ii) Annually and Other Charges, 464.981.00 Recurrent 17,207.57 482,188,57 | 402,772.20 Works, 589,200.00 64,770.09 | 653,970.09 609,308.45 (iii) Extraordinary Works.... 1,545,400.00 522,529.92 | 2,067,929.92 | 1,612,836.28 Total...$ 2,599,581.00 604,507.58 3,204,088.58 2.624,915,93 Detailed statements of (ii) and (iii) are given in Annexes A and B. With regard to (i), the saving is due to vacancies in the Staff, lapsing pay of Officers who are on Active Service, refunds on account of supervision of work executed by the Department for various public companies and the higher rate of exchange (average 2/74) which prevailed throughout the year as compared with that adopted (1/11) when the Estimates were framed, In the case of (ii), savings occurred under the following sub- heads as set forth below:- Maintenance of Buildings, Improvements to Buildings, Hongkong. Maintenance of Roads and Bridges in City, Improvements to Roads and Bridges in City,.. Maintenance of Roads and Bridges outside City, Improvements to Roads and Bridges outside City, Maintenance of Telephones, including all Cables, Maintenance of Sewers, Nullahıs, etc., Gas Lighting, City and Suburbs and Hill District, $8,317.60 570.37 $26.73 195.45 332.96 451.80 1,897.22 812.74 1,067.81
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Appendix Q.

REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1917.

Expenditure.

1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted.

In Estimates.

Supplemen- tary Votes.

Actual Expenditure.

Total.

$

$

(1) Personal Emoluments

(ii) Annually

and Other Charges, 464.981.00

Recurrent

17,207.57

482,188,57 | 402,772.20

Works,

589,200.00

64,770.09 | 653,970.09

609,308.45

(iii) Extraordinary Works.... 1,545,400.00

522,529.92 | 2,067,929.92 | 1,612,836.28

Total...$ 2,599,581.00

604,507.58 3,204,088.58 2.624,915,93

Detailed statements of (ii) and (iii) are given in Annexes A and B.

With regard to (i), the saving is due to vacancies in the Staff, lapsing pay of Officers who are on Active Service, refunds on account of supervision of work executed by the Department for various public companies and the higher rate of exchange (average 2/74) which prevailed throughout the year as compared with that adopted (1/11) when the Estimates were framed,

In the case of (ii), savings occurred under the following sub- heads as set forth below:-

Maintenance of Buildings,

Improvements to Buildings,

Hongkong.

Maintenance of Roads and Bridges in City, Improvements to Roads and Bridges in City,.. Maintenance of Roads and Bridges outside City, Improvements to Roads and Bridges outside City, Maintenance of Telephones, including all Cables, Maintenance of Sewers, Nullahıs, etc.,

Gas Lighting, City and Suburbs and Hill District,

$8,317.60

570.37

$26.73

195.45

332.96

451.80

1,897.22

812.74

1,067.81

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