AnnualReport-1918 — Page 466

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98

ANNEXE A,—Continued.

PROVISI-

HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE, DECREASE. ONALLY BALANCE. VOTED. EXCESS. $ c. $ c. $ c. $c. $ c. $ c. Brought forward, 477,600 564,342.27 99,235.65 14,092.47 114,700.00 29,556.82 Kowloon,-Continued. Communications. 25. Maintenance of Roads and Bridges, 30,000 29,165.61 834,39 834.39 26. Improvements to Roads and Bridges,.. 4,000 2,500, 9,414.96 5,414.96 2,166.70 5,500.00 27. Maintenance of Telephones, 85.04 333.30 333.30 Drainage. 28. Maintenance of Sewers, Nullahs, &c.,. 7,000 7,625.44 625.44 Lighting. 29. Gas Lighting, 13,000 15,183.13 2,183.13 1,500.00 874.56 30. Electric Lighting, 4,200 4,433.67 233.67 2,900.00 716,87 450.00 216.33 Miscellaneous. 31. Maintenance of Praya Walls and Piers, 1,500 1,097,37 402.63 402.63 32. Chinese Cemeteries, 500 279.47 220.53 220.53 33. Recreation Ground, 1,000 638,65 361.35 361.35 34. Typhoon and Rainstorm Damages, 4,000 5,317.74 1,317.74 1,817.74 Water Works. 35. Maintenance of Water Works, 13,000 12,249.33 750.67 750.67 354.Special repairs to Filter Beds, 4,000 3,551.20 448.80 448.80 36. Water Account, (Meters, &c.), 4,000 3,139.48 860,52 860.52 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 10,500 14,409.06 3,909.06 600.00 2,090.94 38. Improvements to Buildings, 1,000 784.78 215.22 215.22 Communications. 39. Maintenance of Roads and Bridges, 18,000 17,016,09 983.91 983.91 40. Improvements to Roads and Bridges, 2,000 1,828.65 171.35 171.35 41. Maintenance of Telephoues, 4,000 2,193.57 1,806.43 1,806.43 Drainage, 42. Maintenance of Sewers, Nullahs, &c., 600 484.99 115.01 115.01 Lighting. 43. Electric Lighting, Shamshuipo, 1,500 1,832.78 167.22 167,22 Miscellaneous. 44. Maintenance of Chinese Cemeteries, 100 97.02 2.98 15,000.00 2.98 45. Typhoon and Rainstorm Damages, 2,500 14,543.72 12,043.72 2,956,28 Water Works. 46. Maintenance of Laichikok,.. 2,000 2,850.44 850.44 950.00 71.66 47. Water Account, (Meters, &c,}, 200 128.34 99.56 71.66 Total,...... 714,274.46 Less credit, 1,599.09* 608,700 712,675.37 125,813,81 21,838.44 148,317,74 44,342.37- * Vide item 18.

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98 ANNEXE A,—Continued. PROVISI- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE, DECREASE. ONALLY BALANCE. VOTED. EXCESS. $ c. $ c. $ c. $c. $ c. $ c. Brought forward, 477,600 564,342.27 99,235.65 14,092.47 114,700.00 29,556.82 Kowloon,-Continued. Communications. 25. Maintenance of Roads and Bridges, 30,000 29,165.61 834,39 834.39 26. Improvements to Roads and Bridges,.. 4,000 2,500, 9,414.96 5,414.96 2,166.70 5,500.00 27. Maintenance of Telephones, 85.04 333.30 333.30 Drainage. 28. Maintenance of Sewers, Nullahs, &c.,. 7,000 7,625.44 625.44 Lighting. 29. Gas Lighting, 13,000 15,183.13 2,183.13 1,500.00 874.56 30. Electric Lighting, 4,200 4,433.67 233.67 2,900.00 716,87 450.00 216.33 Miscellaneous. 31. Maintenance of Praya Walls and Piers, 1,500 1,097,37 402.63 402.63 32. Chinese Cemeteries, 500 279.47 220.53 220.53 33. Recreation Ground, 1,000 638,65 361.35 361.35 34. Typhoon and Rainstorm Damages, 4,000 5,317.74 1,317.74 1,817.74 Water Works. 35. Maintenance of Water Works, 13,000 12,249.33 750.67 750.67 354.Special repairs to Filter Beds, 4,000 3,551.20 448.80 448.80 36. Water Account, (Meters, &c.), 4,000 3,139.48 860,52 860.52 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 10,500 14,409.06 3,909.06 600.00 2,090.94 38. Improvements to Buildings, 1,000 784.78 215.22 215.22 Communications. 39. Maintenance of Roads and Bridges, 18,000 17,016,09 983.91 983.91 40. Improvements to Roads and Bridges, 2,000 1,828.65 171.35 171.35 41. Maintenance of Telephoues, 4,000 2,193.57 1,806.43 1,806.43 Drainage, 42. Maintenance of Sewers, Nullahs, &c., 600 484.99 115.01 115.01 Lighting. 43. Electric Lighting, Shamshuipo, 1,500 1,832.78 167.22 167,22 Miscellaneous. 44. Maintenance of Chinese Cemeteries, 100 97.02 2.98 15,000.00 2.98 45. Typhoon and Rainstorm Damages, 2,500 14,543.72 12,043.72 2,956,28 Water Works. 46. Maintenance of Laichikok,.. 2,000 2,850.44 850.44 950.00 71.66 47. Water Account, (Meters, &c,}, 200 128.34 99.56 71.66 Total,...... 714,274.46 Less credit, 1,599.09* 608,700 712,675.37 125,813,81 21,838.44 148,317,74 44,342.37- * Vide item 18.
Baseline (Original)
98 ANNEXE A,—Continued. PROVISI- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE, DECREASE. ONALLY BALANCE. VOTED. EXCESS. C. $ c. $ c. C. $c. C. Brought forward, 477,600 564,342.27 | 99,235.65 14,092.47 114,700.00 29,556.82 i Kowloon,-Continued. Communications. 25. Maintenance of Roads and Bridges, 26. Improvements to Roads and Bridges,.. 27. Maintenance of Telephones, 30,000 29,165.61 834,39 834.39 4,000 2,500, 9,414.96 5,414.96 2,166.70 5,500.00 85.04 333.30 333.30 Drainage. 28. Maintenance of Sewers, Nullahs, &c.,. 7,000 7,625.44 625.44 Lighting. 29. Gas Lighting, 13,000 15,183.13 30. Electric Lighting, 4,200 4,433.67 2,183.13 233.67 1,500.00 874.56 2,900.00 716,87 450.00 216.33 Miscellaneous. 31. Maintenance of Praya Walls and Piers, 1,500 1,097,37 402.63 402.63 32. Chinese Cemeteries, 500 279.47 220.53 220.53 33. Recreation Ground, 1,000 638,65 361.35 361.35 34. Typhoon and Rainstorm Damages, Water Works. 4,000 5,317.74 1,317.74 1,817.74 35. Maintenance of Water Works, 13,000 12,249.33 750.67 750.67 354.Special repairs to Filter Beds, 4,000 3,551.20 448.80 448.80 36. Water Account, (Meters, &c.), 4,000 3,139.48 860,52 860.52 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, Communications. 10,500 1,000 14,409.06 784.78 3,909.06 215.22 600.00 2,090.94 215.22 : 39. Maintenance of Roads and Bridges, 18,000 17,016,09 983.91 983.91 40. Improvements to Roads and Bridges, 41. Maintenance of Telephoues, 2,000 1,828.65 4,000 2,193.57 171.35 1,806.43 171.35 1,806.43 Drainage, 42. Maintenance of Sewers, Nullahs, &c., 600 484.99 115.01 115.01 Lighting. 43. Electric Lighting, Shamshuipo, 1,500 1,832.78 167.22 167,22 Miscellaneous. 44. Maintenance of Chinese Cemeteries, 45. Typhoon and Rainstorm Damages, 100 2,500 97.02 14,543.72 2.98 12,043.72 15,000.00 2.98 2,956,28 Water Works. 46. Maintenance of Laichikok,.. 47. Water Account, (Meters, &c,}, 2,000 200 2,850.44 128.34 850.44 950.00 71.66 99.56 71.66 714,274.46 Less credit, Total,...... 1,599.09* 608,700 712,675.37 125,813,81 21,838.44 148,317,74 | 44,342.37- • Vide item 18.
2026-05-06 19:19:35 · Baseline
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98

ANNEXE A,—Continued.

PROVISI-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE, DECREASE.

ONALLY BALANCE. VOTED.

EXCESS.

C. $ c.

$ c.

C.

$c.

C.

Brought forward,

477,600 564,342.27 | 99,235.65

14,092.47 114,700.00 29,556.82

i

Kowloon,-Continued.

Communications.

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

30,000

29,165.61

834,39

834.39

4,000

2,500,

9,414.96 5,414.96 2,166.70

5,500.00

85.04

333.30

333.30

Drainage.

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

7,000

7,625.44

625.44

Lighting.

29. Gas Lighting,

13,000

15,183.13

30. Electric Lighting,

4,200

4,433.67

2,183.13 233.67

1,500.00

874.56

2,900.00

716,87

450.00

216.33

Miscellaneous.

31. Maintenance of Praya Walls and Piers,

1,500

1,097,37

402.63

402.63

32.

Chinese Cemeteries,

500

279.47

220.53

220.53

33.

Recreation Ground,

1,000

638,65

361.35

361.35

34. Typhoon and Rainstorm Damages,

Water Works.

4,000

5,317.74

1,317.74

1,817.74

35. Maintenance of Water Works,

13,000

12,249.33

750.67

750.67

354.Special repairs to Filter Beds,

4,000

3,551.20

448.80

448.80

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

4,000

3,139.48

860,52

860.52

NEW TERRITORIES.

Buildings.

37. Maintenance of Buildings,

38. Improvements to Buildings,

Communications.

10,500 1,000

14,409.06 784.78

3,909.06

215.22

600.00

2,090.94 215.22

:

39. Maintenance of Roads and Bridges,

18,000

17,016,09

983.91

983.91

40. Improvements to Roads and Bridges, 41. Maintenance of Telephoues,

2,000

1,828.65

4,000

2,193.57

171.35 1,806.43

171.35 1,806.43

Drainage,

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

600

484.99

115.01

115.01

Lighting.

43. Electric Lighting, Shamshuipo,

1,500

1,832.78

167.22

167,22

Miscellaneous.

44. Maintenance of Chinese Cemeteries, 45. Typhoon and Rainstorm Damages,

100 2,500

97.02 14,543.72

2.98

12,043.72

15,000.00

2.98 2,956,28

Water Works.

46. Maintenance of Laichikok,.. 47. Water Account, (Meters, &c,},

2,000

200

2,850.44 128.34

850.44

950.00

71.66

99.56 71.66

714,274.46

Less credit,

Total,......

1,599.09*

608,700 712,675.37 125,813,81 21,838.44 148,317,74 | 44,342.37-

• Vide item 18.

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