AnnualReport-1917 — Page 452

Administrative Reports 行政報告書 All AI Reviewed
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102

ANNEXE A,—Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI-ONALLY VOTED. BALANCE. EXCESS. $ $ $ $ $ $ $ Brought forward, Kowloon -Continued. Communications, 469,700 493,771.47 51,787.56 27,716.09 43,520.09 30,484.82 11,086.20 26. Maintenance of Roads and Bridges, 28,000 27,614.39 385.61 385.61 27. Improvements to Roads and Bridges... 4,000 6,844.12 2,844.12 2,844.12 28. Maintenance of Telephones, 14,500.00 2,500 1,790.24 709.76 709.76 385.61 11,655.88 709.76 Drainage. 29. Maintenance of Sewers, Nullahıs, &c,,. 7,000 4,810.39 2,189.61 2,189.61 Lighting. 30. Gas Lighting, 13,000 12,522.40 477.60 477.60 31, Electric Lighting, 3,600 3,912.99 312.99 500.00 187.01 Miscellaneous. 33. 32. Maintenance of Praya Walls and Piers, 1,500 1,471.47 500 34. Typhoon and Rainstorm Damages, 4,000 65.88 3,794.90 28.53 434.12 205.10 28.53 434.12 205.10 Water Works. 35. Maintenance of Water Works, 12,000 11,314.17 685.83 36. Water Account, (Meters, &c.), 4,000 1,660.27 2,339.73 695.83 2,339.73 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, 10,500 10,047.60 452.40 1,000 727.50 272.50 39. Maintenance of Buildings,-Mainland and Islands in Northern District,... 40. Improvements to Buildings,--Mainland and Islands in Northern District,... Communications. 41. Maintenance of Roads and Bridges, 16,000 15,812.99 42. Improvements to Roads and Bridges, 2,000 1,997.73 43. Maintenance of Telephones, 4,000 1,248.11 Drainage. 44. Maintenance of Sewers, Nullahs, &c., 500 265.05 Lighting. 43. Electric Lighting, Shamsbuipo, 600 766.11 166.11 Miscellaneous, 46. Maintenance of Chinese Cemeteries, 100 43.10 56.90 47. Typhoon and Rainstorm Damages, 2,500 4,701.86 2,201.86 48. Typhoon and Rainstorm Damages,— Mainland and Islands in Northern District, 3,450.00 1,248.14 Water Works. 19. Maintenance of Laichikok,. 50. Water Account, (Meters, &c.), 2,000 200 4,194.24 Cr. 68.53 2,194.24 2,300.00 268.53 105.76 268.53 Total,.. 609,376.98 Less credit, 68.53 589,200 609,308.45 59,506.88 39,398.43 64,770.09 55,697.84 11,036.20

* Vide item 50.

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102 ANNEXE A,—Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI-ONALLY VOTED. BALANCE. EXCESS. $ $ $ $ $ $ $ Brought forward, Kowloon -Continued. Communications, 469,700 493,771.47 51,787.56 27,716.09 43,520.09 30,484.82 11,086.20 26. Maintenance of Roads and Bridges, 28,000 27,614.39 385.61 385.61 27. Improvements to Roads and Bridges... 4,000 6,844.12 2,844.12 2,844.12 28. Maintenance of Telephones, 14,500.00 2,500 1,790.24 709.76 709.76 385.61 11,655.88 709.76 Drainage. 29. Maintenance of Sewers, Nullahıs, &c,,. 7,000 4,810.39 2,189.61 2,189.61 Lighting. 30. Gas Lighting, 13,000 12,522.40 477.60 477.60 31, Electric Lighting, 3,600 3,912.99 312.99 500.00 187.01 Miscellaneous. 33. 32. Maintenance of Praya Walls and Piers, 1,500 1,471.47 500 34. Typhoon and Rainstorm Damages, 4,000 65.88 3,794.90 28.53 434.12 205.10 28.53 434.12 205.10 Water Works. 35. Maintenance of Water Works, 12,000 11,314.17 685.83 36. Water Account, (Meters, &c.), 4,000 1,660.27 2,339.73 695.83 2,339.73 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, 10,500 10,047.60 452.40 1,000 727.50 272.50 39. Maintenance of Buildings,-Mainland and Islands in Northern District,... 40. Improvements to Buildings,--Mainland and Islands in Northern District,... Communications. 41. Maintenance of Roads and Bridges, 16,000 15,812.99 42. Improvements to Roads and Bridges, 2,000 1,997.73 43. Maintenance of Telephones, 4,000 1,248.11 Drainage. 44. Maintenance of Sewers, Nullahs, &c., 500 265.05 Lighting. 43. Electric Lighting, Shamsbuipo, 600 766.11 166.11 Miscellaneous, 46. Maintenance of Chinese Cemeteries, 100 43.10 56.90 47. Typhoon and Rainstorm Damages, 2,500 4,701.86 2,201.86 48. Typhoon and Rainstorm Damages,— Mainland and Islands in Northern District, 3,450.00 1,248.14 Water Works. 19. Maintenance of Laichikok,. 50. Water Account, (Meters, &c.), 2,000 200 4,194.24 Cr. 68.53 2,194.24 2,300.00 268.53 105.76 268.53 Total,.. 609,376.98 Less credit, 68.53 589,200 609,308.45 59,506.88 39,398.43 64,770.09 55,697.84 11,036.20 * Vide item 50.
Baseline (Original)
102 ANNEXE A,—Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. Brought forward, Kowloon -Continued. Communications, c. C. PROVISI- ONALLY BALANCE. VOTED. c. $ C. $ EXCESS. C. $ c. 469,700 493,771.47 | 51,787.56 27,716.09 | 43,520.09 | 30,484.82 11,086.20 26. Maintenance of Roads and Bridges, 27. Improvements to Roads and Bridges... 28. Maintenance of Telephones, 28,000 27,614.39 385.61 4,000 6,844.12 2,844.12 14,500.00 2,500 1,790.24 709.76 385.61 11,655.88 709.76 Drainage. 29. Maintenance of Sewers, Nullahıs, &c,,. 7,000 4,810.39 2,189.61 2,189.61 Lighting. 30. Gas Lighting, 13,000 12,522.40 477.60 31, Electric Lighting, 3,600 3,912.99 312.99 500.00 477.60 187.01 Miscellaneous. 33. 32. Maintenance of Praya Walls and Piers, Chinese Cemeteries, 1,500 1,471.47 500 34. Typhoon and Rainstorm Damages, -4,000 65.88 3,794.90 28.53 434.12 205.10 28.53 434.12 205.10 Water Works. 35. Maintenance of Water Works, 36. Water Account, (Meters, &c.), 12,000 11,314.17 685.83 4,000 1,660.27 2,339.73 695.83 2,339.73 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, 39. Maintenance of Buildings,-Mainland and Islands in Northern District,... 40. Improvements to Buildings,--Mainland and Islands in Northern District,... Communications. 10,500 1,000 10,047.60 727.50 452.40 272.50 41. Maintenance of Roads and Bridges, 42. Improvements to Roads and Bridges, 43. Maintenance of Telephones, 16,000 15,812.99 2,000 1,997.73 4,000 1,248.11 Drainage. 44. Maintenance of Sewers, Nullahs, &c., 500 265 05 Lighting. 43. Electric Lighting, Shamsbuipo, 600 766.11 166.11 Miscellaneous, 46. Maintenance of Chinese Cemeteries, 47. Typhoon and Rainstorm Damages, 48. Typhoon and Rainstorm Damages,— Mainland and Islands in Northern District, Water Works. :: 452.40 272.50 187.01 2.27 2,751.89 187.01 2.27 2,751.89 234.95 234.95 500.00 333.89 100 43.10 56.90 56.90 2,500 4,701.86 2,201.96 3,450.00 1,248.14 办帶串 19. Maintenance of Laichikok,. 50. Water Account, (Meters, &c.), 2,000 200 4,194,24 Cr. 68,53 2,194,24 2,300.00 268.53 105.76 268.53 609,376.98 Less credit, Total,.. 68.53 589,200 609,308.45 | 59,506.88 39,398.43 | 64,770.09 | 55,697.84 11,036,20 * Vide item 50.
2026-05-06 17:08:43 · Baseline
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102

ANNEXE A,—Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.

Brought forward,

Kowloon -Continued.

Communications,

c.

C.

PROVISI-

ONALLY BALANCE. VOTED.

c. $

C.

$

EXCESS.

C. $ c.

469,700 493,771.47 | 51,787.56 27,716.09 | 43,520.09 | 30,484.82 11,086.20

26. Maintenance of Roads and Bridges, 27. Improvements to Roads and Bridges... 28. Maintenance of Telephones,

28,000

27,614.39

385.61

4,000

6,844.12 2,844.12

14,500.00

2,500

1,790.24

709.76

385.61 11,655.88 709.76

Drainage.

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

7,000

4,810.39

2,189.61

2,189.61

Lighting.

30. Gas Lighting,

13,000

12,522.40

477.60

31, Electric Lighting,

3,600

3,912.99 312.99

500.00

477.60 187.01

Miscellaneous.

33.

32. Maintenance of Praya Walls and Piers,

Chinese Cemeteries,

1,500

1,471.47

500

34. Typhoon and Rainstorm Damages,

-4,000

65.88 3,794.90

28.53

434.12

205.10

28.53

434.12

205.10

Water Works.

35. Maintenance of Water Works, 36. Water Account, (Meters, &c.),

12,000

11,314.17

685.83

4,000

1,660.27

2,339.73

695.83 2,339.73

NEW TERRITORIES.

Buildings.

37. Maintenance of Buildings, 38. Improvements to Buildings, 39. Maintenance of Buildings,-Mainland

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

Communications.

10,500 1,000

10,047.60 727.50

452.40 272.50

41. Maintenance of Roads and Bridges, 42. Improvements to Roads and Bridges, 43. Maintenance of Telephones,

16,000

15,812.99

2,000

1,997.73

4,000

1,248.11

Drainage.

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

500

265 05

Lighting.

43. Electric Lighting, Shamsbuipo,

600

766.11

166.11

Miscellaneous,

46. Maintenance of Chinese Cemeteries,

47. Typhoon and Rainstorm Damages, 48. Typhoon and Rainstorm Damages,— Mainland and Islands in Northern District,

Water Works.

::

452.40

272.50

187.01 2.27 2,751.89

187.01

2.27 2,751.89

234.95

234.95

500.00

333.89

100

43.10

56.90

56.90

2,500

4,701.86 2,201.96

3,450.00

1,248.14

办帶串

19. Maintenance of Laichikok,. 50. Water Account, (Meters, &c.),

2,000

200

4,194,24 Cr. 68,53

2,194,24

2,300.00

268.53

105.76 268.53

609,376.98

Less credit,

Total,..

68.53

589,200 609,308.45 | 59,506.88 39,398.43 | 64,770.09 | 55,697.84 11,036,20

* Vide item 50.

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