AnnualReport-1919 — Page 447

Administrative Reports 行政報告書 All AI Reviewed

Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1919.

HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI-ONALLY VOTED. BALANCE. C. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, 417,469 350,031.51 67,437.49 25,563.79 41,873.70 Other Charges, 48,156 39,974.78 8,181.22 9,763.51 -1,582.29 $465,625 390,006.29 75,618.71 35,327.30 40,291.41 Special Expenditure. Typewriter, 540 452.60 87.40 87.40 Furniture, 1,000 923.75 76.25 76.25 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings, 70,000 84,918.35 14,918.35 16,600.00 -1,681.65 2. Improvements to Buildings, 9,000 24,947.64 15,947.64 17,500.00 -2,552.36 3. Maintenance of Lighthouses, 4,500 6,418.05 1,918.05 2,000.00 86.95 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 83,742.54 7,742.54 8,000.00 -257.46 5. Improvements to Roads and Bridges in City, 25,000 24,973.39 26.61 26.61 6. Maintenance of Roads and Bridges outside City, 35,000 34,433.95 566.05 566.05 7. Improvements to Roads and Bridges outside City, 5,000 37,219.85 32,219.85 32,450.00 -230.15 8. Maintenance of Telephones, including all Cables, 6,500 6,302.84 197.16 197.16 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 18,000 17,906.84 93.16 93.16 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 65,000 58,247.09 6,752.91 6,752.91 11. Electric Lighting, City, Hill District and Shaukiwan, 25,500 24,768.51 731.49 731.49 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 8,476.14 2,476.14 2,500.00 -23.86 13. Public Cemetery, Chinese Cemeteries, Public Recreation Grounds, 2,500 1,658.78 841.22 841.22 14. 2,600 1,278.76 1,321.24 1,321.24 15. 3,000 3,483.47 483.47 1,500.00 1,983.47 16. Dredging Foreshores, 9,000 7,481.32 1,518.68 1,518.68 17. Typhoon and Rainstorm Damages, 19,000 28,017.31 Cr. 1,656.28 9,047.31 -1,756.28 18. Stores Depreciation, 100 100 100 19. Maintenance of City and Hill District, 20. Water Account, (Meters, &c.), Water Works. Shaukiwan, Aberdeen, 1,000 810.42 189.58 189.58 1,000 412.43 587.57 587.57 10,000 11,090.85 1,090.85 800.00 290.85 KOWLOON. Buildings. 23. Maintenance of Buildings, 13,000 14,921.69 1,921.69 1,921.69 24. Improvements to Buildings, 1,000 1,000 1,000 2,000 2,000 2,000 Carried forward, 657,600 673,406.87 128,657.98 112,050.64 132,550.00 EXCESS.

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65 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1919. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI-ONALLY VOTED. BALANCE. C. ESTABLISHMENT. Personal Emoluments and Exchange Compensation, 417,469 350,031.51 67,437.49 25,563.79 41,873.70 Other Charges, 48,156 39,974.78 8,181.22 9,763.51 -1,582.29 $465,625 390,006.29 75,618.71 35,327.30 40,291.41 Special Expenditure. Typewriter, 540 452.60 87.40 87.40 Furniture, 1,000 923.75 76.25 76.25 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings, 70,000 84,918.35 14,918.35 16,600.00 -1,681.65 2. Improvements to Buildings, 9,000 24,947.64 15,947.64 17,500.00 -2,552.36 3. Maintenance of Lighthouses, 4,500 6,418.05 1,918.05 2,000.00 86.95 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 83,742.54 7,742.54 8,000.00 -257.46 5. Improvements to Roads and Bridges in City, 25,000 24,973.39 26.61 26.61 6. Maintenance of Roads and Bridges outside City, 35,000 34,433.95 566.05 566.05 7. Improvements to Roads and Bridges outside City, 5,000 37,219.85 32,219.85 32,450.00 -230.15 8. Maintenance of Telephones, including all Cables, 6,500 6,302.84 197.16 197.16 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 18,000 17,906.84 93.16 93.16 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 65,000 58,247.09 6,752.91 6,752.91 11. Electric Lighting, City, Hill District and Shaukiwan, 25,500 24,768.51 731.49 731.49 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 6,000 8,476.14 2,476.14 2,500.00 -23.86 13. Public Cemetery, Chinese Cemeteries, Public Recreation Grounds, 2,500 1,658.78 841.22 841.22 14. 2,600 1,278.76 1,321.24 1,321.24 15. 3,000 3,483.47 483.47 1,500.00 1,983.47 16. Dredging Foreshores, 9,000 7,481.32 1,518.68 1,518.68 17. Typhoon and Rainstorm Damages, 19,000 28,017.31 Cr. 1,656.28 9,047.31 -1,756.28 18. Stores Depreciation, 100 100 100 19. Maintenance of City and Hill District, 20. Water Account, (Meters, &c.), Water Works. Shaukiwan, Aberdeen, 1,000 810.42 189.58 189.58 1,000 412.43 587.57 587.57 10,000 11,090.85 1,090.85 800.00 290.85 KOWLOON. Buildings. 23. Maintenance of Buildings, 13,000 14,921.69 1,921.69 1,921.69 24. Improvements to Buildings, 1,000 1,000 1,000 2,000 2,000 2,000 Carried forward, 657,600 673,406.87 128,657.98 112,050.64 132,550.00 EXCESS.

Baseline (Original)

65 Annexe A. ANNUALLY RECURRENT EXPENDITURE, 1919. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. PROVISI- ONALLY BALANCE. VOTED. C. ('. ESTABLISHMENT. Personal Emoluments and Exchange Com- pensation, 417,469 350,031.51 Other Charges, 48,156 39,974.78- 1,582.29 67,437.49 | 25,563.79 93,001.28 9,763.51 2,399.41 11,205.49 $465,625 890,006.29 1,582.29 | 77,201.00 | 27,963.20 104,206.77 Special Expenditure. Typewriter,.... Furniture, 540 1,000 452.60 923.75 87.40 76.25 87.40 76.25 PUBLIC WORKS RECURRENT.! HONGKONG. Buildings. 1. Maintenance of Buildings,.. 70,000 84,918.35 | 14,918.35 16,600.00 1,681.65 2. Improvements to Buildings, 9,000 24,947.64 15,947.64 17,500:00 3. Maintenance of Lighthouses, 4,500 6,418.05 1,913.05 · 2,000.00 1,552.36 86.95 Communications. 4. Maintenance of Roads and Bridges in City, 76,000 83,742.54 7,742.54 8,000.00 257.46 5. Improvements to Roads and Bridges in City, 25,000 24,973.39 26.61 26.61 6. Maintenance of Roads and Bridges outside City, 35,000 34,433.95 566.05 566.05 7. Improvements to Roads and Bridges outside City, 5,000 37,219.85 32,219.85 32,450.00 230.15 8. Maintenance of Telephones, including all Cables, 6,500 6,302.84 197,16 197.16 Drainage. 9. Maintenance of Sewers, Nuliahs, &c., 18,000 17,906.84 93.16 93.16 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 65,000 11, Electric Lighting, City, Hill District and Shaukiwan, 25,500 58,247.09 24,768.51 6,752.91 731.49 6,752,01 731.49 Miscellaneous. 13. 14. 15. ་་ 17 12. Maintenance of Praya Walls and Piers, Public Cemetery, Chinese Cemeteries, Public Recreation 6,000 8,476.14 2,476.14 2,500.00 23.86 2,500 1,658.78 841.22 841.22 2,600 1,278.76 1,221.24 1,221.24 Grounds, 3,000 3,483.47 483.47 1,500.00 1,016,53 20. 21. 16. Dredging Foreshores, ... 17. Typhoon and Rainstorm Damages,.. 18. Stores Depreciation, 19. Maintenance of City and Hill District, 22. Water Account, (Meters, &c.), 9,000 7,481.32 1,518.68 1,518.68 19,000 100 28,017,31 Cr.1,656.28 9,047.31 9,200.00 152.69 1.756.28 1.756.28 Water Works. 150,000 190,897.04 | 40,997.01 40,000.00 897.01 97 52 +1 " Shankiwan, Aberdeeu, 1,000 810.42 1,000 412.43 189.58 587.52 189.58 587.52 10,000 11,090.85 1,090.85 800.00 290.85 KOWLOON. Buildings, 23. Maintenance of Buildings, 24. Improvements to Buildings, 13,000 14,921.69 1,921.69 1,000 Carried forward, 2,000.00 25.44 78.31 25.44 *** 19,587.30 1,187.89 974.56 657,600 673,406.87 |128,657.98 | 14,607.34 ¡132,550.00 EXCESS.

2026-05-06 20:57:59 · Baseline

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Annexe A.

ANNUALLY RECURRENT EXPENDITURE, 1919.

HEADS AND SUB-HEADS.

ESTIMATED.

ACTUAL. INCREASE. DECREASE.

PROVISI-

ONALLY

BALANCE.

VOTED.

('.

ESTABLISHMENT.

Personal Emoluments and Exchange Com-

pensation,

417,469 350,031.51

Other Charges,

48,156 39,974.78-

1,582.29

67,437.49 | 25,563.79 93,001.28 9,763.51 2,399.41 11,205.49

$465,625 890,006.29

1,582.29 | 77,201.00 | 27,963.20 104,206.77

Special Expenditure.

Typewriter,....

Furniture,

540 1,000

452.60 923.75

87.40 76.25

87.40

76.25

PUBLIC WORKS RECURRENT.!

HONGKONG.

Buildings.

1. Maintenance of Buildings,..

70,000

84,918.35 | 14,918.35

16,600.00

1,681.65

2. Improvements to Buildings,

9,000

24,947.64 15,947.64

17,500:00

3. Maintenance of Lighthouses,

4,500

6,418.05 1,913.05

· 2,000.00

1,552.36 86.95

Communications.

4. Maintenance of Roads and Bridges in

City,

76,000

83,742.54 7,742.54

8,000.00

257.46

5. Improvements to Roads and Bridges

in City,

25,000

24,973.39

26.61

6. Maintenance of Roads and Bridges

outside City,

35,000

34,433.95

566.05

7. Improvements to Roads and Bridges

outside City,

5,000

37,219.85 32,219.85

32,450.00

230.15

8. Maintenance of Telephones, including

all Cables,

6,500

6,302.84

197,16

197.16

Drainage.

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

18,000

17,906.84

93.16

Lighting.

10. Gas Lighting, City and Suburbs and

Hill District,

65,000

11, Electric Lighting, City, Hill District

and Shaukiwan,

25,500

58,247.09

24,768.51

6,752.91

731.49

6,752,01

731.49

Miscellaneous.

13.

14. 15.

་་

12. Maintenance of Praya Walls and Piers,

Public Cemetery, Chinese Cemeteries, Public Recreation

6,000

8,476.14 2,476.14

2,500.00

23.86

2,500 1,658.78

841.22

2,600 1,278.76

1,221.24

Grounds,

3,000 3,483.47 483.47

1,500.00

1,016,53

20.

21.

16. Dredging Foreshores, ...

17. Typhoon and Rainstorm Damages,.. 18. Stores Depreciation,

19. Maintenance of City and Hill District,

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

9,000

7,481.32

1,518.68

19,000

100

28,017,31 Cr.1,656.28

9,047.31

9,200.00

152.69

1.756.28

Water Works.

150,000

190,897.04 | 40,997.01

40,000.00

897.01

Shankiwan, Aberdeeu,

1,000

810.42

1,000

412.43

189.58 587.52

10,000

11,090.85

1,090.85

800.00

290.85

KOWLOON.

Buildings,

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

13,000

14,921.69 1,921.69

1,000

Carried forward,

2,000.00

25.44

78.31 25.44

***

19,587.30 1,187.89

974.56

657,600 673,406.87 |128,657.98 | 14,607.34 ¡132,550.00

EXCESS.

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