97
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1918.
PROVISI-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
ONALLY
BALANCE.
VOTED.
ESTABLISHMENT.
Personal Emoluments and Exchange Com-
EXCESS.
C.
C.
C
C. $ c.
pensation,
Other Charges,
427,570 338,713.77
44,042 | 36,192.55
88,856.23 4,686.91 12,536.36
$471,612 374,906.32
15,785.56 104,641.79 5,970.88 13,820.33
4,686.91 101,392.59 | 21,756.44 118,462.12
+++
Special Expenditure.
Typewriter,........
280 296.30
16.30
50.00
33.70
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
I. Maintenance of Buildings,..
66,100
80,020.72 13,920.72
14,000.00
79.28
2. Improvements to Buildings,
9,000
8,741,49
3. Maintenance of Lighthouses,..
4,500
2,953.40
258.51 1,546.60
258.51 1,546.60
Communications.
4. Maintenance of Roads and Bridges in
City,
76,000
74,826.65
1,173.35
1,178.35
5. Improvements to Roads and Bridges
in City,
25,000
24,946.46
53.54
53.54
6. Maintenance of Roads and Bridges
outside City,
32,000
31,252.73
747.27
747.27
7. Improvements to Roads and Bridges
outside City,
5,000
4,829.90
170,10
170.10
8. Maintenance of Telephones, including
all Cables,
6,500 6,276.29
223.71
223.71
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
18,000
17,848.92
151.08
151.08
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
53,000
61,923.91 8,923.91
10,000.00 1,076.09
11. Electric Lighting, City, Hill District
and Shaukiwan,
25,000
24,450.00
550.00
550.00
Miscellaneous.
12. Maintenance of Praya Walls and Piers,
6,000 5,005.60
994.40
994.40
13.
"
Public Cemetery,
2,500
2,431.85
68.15
68.15
14.
Chinese Cemeteries,
2,500
2,198.71
301.29
301.29
>
15.
Public Recreation
»
Grounds,
3,000
2,589.59
410.41
410.41
16. Dredging Foreshores,
9,000
4,823.37
4,176.63
4,176,63
17. Typhoon and Rainstorm Damages,
19,000
31,809.24 12,809.24
15,700.00
2,890.76
18. Stores Depreciation,
100
Cr.1,599.09
1,699.09
1,699.09
Water Works.
19. Maintenance of City and Hill District,
20.
21.
»
Shaukiwan, Aberdeen,
22. Water Account, (Meters, &c.),
KOWLOON.
Buildings.
23. Maintenance of Buildings,
24. Improvements to Buildings,
Carried forward,
90,000
153,581.78 | 63,581.78
1,000 400 10,000
641,05
307,26
8,971.85
13,000 1,000
12,911.61 999.89
75,000.00
11,418.22
...
358.95 92.74 1,028.15
358.95
92.74 1,028.15
88.39 .11
88.39 .11
.$ 477,600 564,342.27 | 99,235.65 | 14,092.47 114,700.00 | 29,556.82
Page 465
Page 466
97
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1918.
PROVISI-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL. INCREASE. DECREASE.
ONALLY
BALANCE.
VOTED.
ESTABLISHMENT.
Personal Emoluments and Exchange Com-
EXCESS.
C.
C.
C
C. $ c.
pensation,
Other Charges,
427,570 338,713.77
44,042 | 36,192.55
88,856.23 4,686.91 12,536.36
$471,612 374,906.32
15,785.56 104,641.79 5,970.88 13,820.33
4,686.91 101,392.59 | 21,756.44 118,462.12
+++
Special Expenditure.
Typewriter,........
280 296.30
16.30
50.00
33.70
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
I. Maintenance of Buildings,..
66,100
80,020.72 13,920.72
14,000.00
79.28
2. Improvements to Buildings,
9,000
8,741,49
3. Maintenance of Lighthouses,..
4,500
2,953.40
258.51 1,546.60
258.51 1,546.60
Communications.
4. Maintenance of Roads and Bridges in
City,
76,000
74,826.65
1,173.35
1,178.35
5. Improvements to Roads and Bridges
in City,
25,000
24,946.46
53.54
53.54
6. Maintenance of Roads and Bridges
outside City,
32,000
31,252.73
747.27
747.27
7. Improvements to Roads and Bridges
outside City,
5,000
4,829.90
170,10
170.10
8. Maintenance of Telephones, including
all Cables,
6,500 6,276.29
223.71
223.71
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
18,000
17,848.92
151.08
151.08
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
53,000
61,923.91 8,923.91
10,000.00 1,076.09
11. Electric Lighting, City, Hill District
and Shaukiwan,
25,000
24,450.00
550.00
550.00
Miscellaneous.
12. Maintenance of Praya Walls and Piers,
6,000 5,005.60
994.40
994.40
13.
"
Public Cemetery,
2,500
2,431.85
68.15
68.15
14.
Chinese Cemeteries,
2,500
2,198.71
301.29
301.29
>
15.
Public Recreation
»
Grounds,
3,000
2,589.59
410.41
410.41
16. Dredging Foreshores,
9,000
4,823.37
4,176.63
4,176,63
17. Typhoon and Rainstorm Damages,
19,000
31,809.24 12,809.24
15,700.00
2,890.76
18. Stores Depreciation,
100
Cr.1,599.09
1,699.09
1,699.09
Water Works.
19. Maintenance of City and Hill District,
20.
21.
»
Sbaukiwan, Aberdeen,
22. Water Account, (Meters, &c.),
KOWLOON.
Buildings.
23. Maintenance of Buildings, 24. Improvements to Buildings,
Carried forward,
90,000
153,581.78 | 63,581.78
1,000 400 10,000
641,05
307,26
8,971.85
13,000 1,000
12,911.61 999.89
75,000.00
11,418.22
...
358.95 92.74 1,028.15
358.95
92.74 1,028.15
88.39 .11
88.39 .11
.$ 477,600 564,342.27 | 99,235.65 | 14,092.47 114,700.00 | 29,556.82
Page 465Page 466
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