AnnualReport-1917 — Page 451

Administrative Reports 行政報告書 All AI Reviewed
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101

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1917.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. PROVISI-
ONALLY
VOTED. INCREASE. DECREASE. BALANCE. ESTABLISHMENT. Personal Emoluments and Exchange Com-
pensation, Other Charges, PUBLIC WORKS RECURRENT. HONGKONG. Buildings. $ 1: C. C. C. A
EXCESS. c. $ c. 420,534 44,447 366,320.15 36,452.05 1,811.95 54,213.85 9,806.90 15,168,43 69,382.28 2,039.14 | 10,034.09 $464,981 402,772.20 1,811.95 64,020.75 17,207.57 | 79,416.37 1. Maintenance of Buildings, 66,000 57,682.40 2. Improvements to Buildings, 9,000 8,317.60 570.37 8,429,53 8,317.60 570.37 3. Maintenance of Lighthouses, 4,500 5,814.84 1,314.84 1,400.00 $5.16 Communications. 4. Maintenance of Roads and Bridges in
City, 76,000 75,178.27 826.73 5. Improvements to Roads and Bridges
in City, 25,000 24,804.55 195.45 6. Maintenance of Roads and Bridges
outside City, 30,000 29,667.04 332.96 : 7. Improvements to Roads and Bridges
outside City, 5,000 4,548.14 451.86 8. Maintenance of Telephones, including
all Cables, 6,500 4,602.78 1,897,22 826.73 195.45 332.96 451,86 1,897.22 Drainage. 9. Maintenance of Sewers. Nullabs, &c., 18,000 17,187.26 812.74 812.74 Lighting. 10. Gas Lighting, City and Suburbs and
Hill District, 32,000 50,932.16 1,067.84 11. Electric Lighting, City, Hill District
and Shaukiwan, 24,500 24,283.40 216.60 1,067,84 216.60 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 6,015.21 15.21 20.09 13. > 14. 唱唱 Public Cemetery, Chinese Cemeteries, 2,500 2,204.81 295.19 2,000 1,244,09 755.91 4.88 295.19 755.91 HL 101 15. Public Recreation
Grounds, 3,000 2,171.70 828.30 16. Dredging Foreshores, 8,000 3,588.31 4,411,66 828.30 4,411,66 17. Typhoon and Rainstorm Damages, 19,000 28,386.60 9,386.60 12,000.00 18. Stores Depreciation, 4,800 4,707.19 92.81 2,613.40 92,81 18A. Stores Depreciation-Amount to be writ-
ten off value of Dredger “St Enoch, 7,500 7,500.00 19. Upkeep of Plant Water Works. 20. Maintenance of City and Hill District, 21. Shaukiwan, 22. Aberdeen, 23. Water Account, (Meters, &c.), KOWLOON. Buildings. 24. Maintenance of Buildings, 25. Improvements to Buildings, Carried forward, 75,000 1,000 400 10,000 116,036.20 980.64 434.71 5,574.21 41,036,20 30.000.00 11,036.20 19.36 34.71 100.00 4,425.79 19.36 65.29 4.125.79 13,000 11,565.76 1,000 236.54 1,484.24 763.46 1,434.24 763.46 $ 469,700 493,771.47 | 51,787,56 | 27,716.09 43,520.09 | 30,484.82 11,036.20

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101 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1917. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISI-ONALLYVOTED. INCREASE. DECREASE. BALANCE. ESTABLISHMENT. Personal Emoluments and Exchange Com-pensation, Other Charges, PUBLIC WORKS RECURRENT. HONGKONG. Buildings. $ 1: C. C. C. AEXCESS. c. $ c. 420,534 44,447 366,320.15 36,452.05 1,811.95 54,213.85 9,806.90 15,168,43 69,382.28 2,039.14 | 10,034.09 $464,981 402,772.20 1,811.95 64,020.75 17,207.57 | 79,416.37 1. Maintenance of Buildings, 66,000 57,682.40 2. Improvements to Buildings, 9,000 8,317.60 570.37 8,429,53 8,317.60 570.37 3. Maintenance of Lighthouses, 4,500 5,814.84 1,314.84 1,400.00 $5.16 Communications. 4. Maintenance of Roads and Bridges inCity, 76,000 75,178.27 826.73 5. Improvements to Roads and Bridgesin City, 25,000 24,804.55 195.45 6. Maintenance of Roads and Bridgesoutside City, 30,000 29,667.04 332.96 : 7. Improvements to Roads and Bridgesoutside City, 5,000 4,548.14 451.86 8. Maintenance of Telephones, includingall Cables, 6,500 4,602.78 1,897,22 826.73 195.45 332.96 451,86 1,897.22 Drainage. 9. Maintenance of Sewers. Nullabs, &c., 18,000 17,187.26 812.74 812.74 Lighting. 10. Gas Lighting, City and Suburbs andHill District, 32,000 50,932.16 1,067.84 11. Electric Lighting, City, Hill Districtand Shaukiwan, 24,500 24,283.40 216.60 1,067,84 216.60 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 6,015.21 15.21 20.09 13. > 14. 唱唱 Public Cemetery, Chinese Cemeteries, 2,500 2,204.81 295.19 2,000 1,244,09 755.91 4.88 295.19 755.91 HL 101 15. Public RecreationGrounds, 3,000 2,171.70 828.30 16. Dredging Foreshores, 8,000 3,588.31 4,411,66 828.30 4,411,66 17. Typhoon and Rainstorm Damages, 19,000 28,386.60 9,386.60 12,000.00 18. Stores Depreciation, 4,800 4,707.19 92.81 2,613.40 92,81 18A. Stores Depreciation-Amount to be writ-ten off value of Dredger “St Enoch, 7,500 7,500.00 19. Upkeep of Plant Water Works. 20. Maintenance of City and Hill District, 21. Shaukiwan, 22. Aberdeen, 23. Water Account, (Meters, &c.), KOWLOON. Buildings. 24. Maintenance of Buildings, 25. Improvements to Buildings, Carried forward, 75,000 1,000 400 10,000 116,036.20 980.64 434.71 5,574.21 41,036,20 30.000.00 11,036.20 19.36 34.71 100.00 4,425.79 19.36 65.29 4.125.79 13,000 11,565.76 1,000 236.54 1,484.24 763.46 1,434.24 763.46 $ 469,700 493,771.47 | 51,787,56 | 27,716.09 43,520.09 | 30,484.82 11,036.20
Baseline (Original)
101 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1917. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISI- INCREASE. DECREASE. ONALLY BALANCE. VOTED. ESTABLISHMENT. Personal Emoluments and Exchange Com- pensation, Other Charges, PUBLIC WORKS RECURRENT. HONGKONG. Buildings. $ 1: C. C. C. A EXCESS. c. $ c. 420,534 44,447 366,320.15 36,452.05 1,811.95 54,213.85 9,806.90 15,168,43 69,382.28 2,039.14 | 10,034.09 $464,981 402,772.20 1,811.95 64,020.75 17,207.57 | 79,416.37 1. Maintenance of Buildings,. 66,000 57,682.40 2. Improvements to Buildings, 9,000 8,429,53 8,317.60 570.37 8,317.60 570.37 3. Maintenance of Lighthouses, 4,500 5,814.84 1,314.84 1,400.00 $5.16 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 75,178.27 826.73 5. Improvements to Roads and Bridges in City, 25,000 24,804.55 195.45 6. Maintenance of Roads and Bridges outside City, 30,000 29,667.04 332.96 : 7. Improvements to Roads and Bridges outside City, 5,000 4,548.14 451.86 8. Maintenance of Telephones, including all Cables, 6,500 4,602.78 1,897,22 826.73 195.45 332.96 451,86 1,897.22 Drainage. 9. Maintenance of Sewers. Nullabs, &c., 18,000 17,187.26 812.74 812.74 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 32,000 50,932.16 11. Electric Lighting, City, Hill District and Shaukiwan, 24,500 24,283.40 1,067.84 216.60 1,067,84 216.60 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 6,015.21 15.21 20.09 13. >> 14. 唱唱 Public Cemetery, Chinese Cemeteries, 2,500 2,204.81 295.19 2,000 1,244,09 755.91 4.88 295.19 755.91 HL 101 15. Public Recreation Grounds,. 3,000 2,171.70 828.30 16. Dredging Foreshores, 8,000 3,588.31 4,411,66 828.30 4,411,66 17. Typhoon and Rainstorm Damages,. 19,000 28,386.60 9,386.60 12,000.00 18. Stores Depreciation, 4,800 4,707.19 92.81 2,613.40 92,81 18A. Stores Depreciation-Amount to be writ-] ten off value of Dredger “St Enoch,] 7,500 7,500.00 19. Upkeep of Plant Water Works. 20. Maintenance of City and Hill District, 21. 22. 15 Shaukiwan, Aberdeen, 23. Water Account, (Meters, &c.), KOWLOON. Buildings. 24. Maintenance of Buildings, 25. Improvements to Buildings, Carried forward, 75,000 1,000 400 10,000 116,036.20 980.64 434.71 5,574.21 41,036,20 30.000.00 11,036.20 19.36 34.71 100.00 4,425.79 19.36 65.29 4.125.79 13,000 11,565.76 1,000 236.54 1,484.24 763.46 1,434.24 763.46 $ 469,700 493,771.47 | 51,787,56 | 27,716.09 43,520.09 | 30,484.82 11,036.20
2026-05-06 17:07:57 · Baseline
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101

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1917.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISI- INCREASE. DECREASE. ONALLY

BALANCE.

VOTED.

ESTABLISHMENT.

Personal Emoluments and Exchange Com-

pensation,

Other Charges,

PUBLIC WORKS RECURRENT.

HONGKONG.

Buildings.

$

1:

C.

C.

C.

A

EXCESS.

c. $ c.

420,534 44,447

366,320.15 36,452.05

1,811.95

54,213.85 9,806.90

15,168,43 69,382.28 2,039.14 | 10,034.09

$464,981

402,772.20 1,811.95 64,020.75 17,207.57 | 79,416.37

1. Maintenance of Buildings,.

66,000

57,682.40

2. Improvements to Buildings,

9,000

8,429,53

8,317.60 570.37

8,317.60 570.37

3. Maintenance of Lighthouses,

4,500

5,814.84 1,314.84

1,400.00

$5.16

Communications.

4. Maintenance of Roads and Bridges in

City,

76,000

75,178.27

826.73

5. Improvements to Roads and Bridges

in City,

25,000

24,804.55

195.45

6. Maintenance of Roads and Bridges

outside City,

30,000

29,667.04

332.96

:

7. Improvements to Roads and Bridges

outside City,

5,000

4,548.14

451.86

8. Maintenance of Telephones, including

all Cables,

6,500

4,602.78

1,897,22

826.73

195.45

332.96

451,86

1,897.22

Drainage.

9. Maintenance of Sewers. Nullabs, &c.,

18,000

17,187.26

812.74

812.74

Lighting.

10. Gas Lighting, City and Suburbs and

Hill District,

32,000

50,932.16

11. Electric Lighting, City, Hill District

and Shaukiwan,

24,500

24,283.40

1,067.84

216.60

1,067,84

216.60

Miscellaneous.

12. Maintenance of Praya Walls and Piers,

6,000

6,015.21

15.21

20.09

13.

>>

14.

唱唱

Public Cemetery, Chinese Cemeteries,

2,500

2,204.81

295.19

2,000

1,244,09

755.91

4.88 295.19 755.91

HL

101

15.

Public Recreation

Grounds,.

3,000 2,171.70

828.30

16. Dredging Foreshores,

8,000

3,588.31

4,411,66

828.30

4,411,66

17. Typhoon and Rainstorm Damages,.

19,000

28,386.60

9,386.60

12,000.00

18. Stores Depreciation,

4,800

4,707.19

92.81

2,613.40 92,81

18A. Stores Depreciation-Amount to be writ-] ten off value of Dredger “St Enoch,]

7,500

7,500.00

19. Upkeep of Plant

Water Works.

20. Maintenance of City and Hill District,

21.

22.

15

Shaukiwan,

Aberdeen,

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

KOWLOON.

Buildings.

24. Maintenance of Buildings, 25. Improvements to Buildings,

Carried forward,

75,000

1,000 400 10,000

116,036.20 980.64 434.71 5,574.21

41,036,20

30.000.00

11,036.20

19.36

34.71

100.00

4,425.79

19.36 65.29 4.125.79

13,000

11,565.76

1,000

236.54

1,484.24 763.46

1,434.24

763.46

$ 469,700 493,771.47 | 51,787,56 | 27,716.09 43,520.09 | 30,484.82 11,036.20

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