AnnualReport-1920 — Page 481

Administrative Reports 行政報告書 All AI Reviewed

# ANNEXE A,—Continued.

Brought forward, ............

Kowloon,-Continued,

78

PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE. VOTED. 4. $ C. 614,100 655,626.82 56,326.42 20,413.65 60,815.41
C. $ 25,398.21 495.57 Communications. 25. Maintenance of Roads and Bridges, 35,000 88,354.65 1,645.38 26. Improvements to Roads and Bridges,..! 5,000 1,809.09, 190.91 1,645.35 190.91 27. Maintenance of Telephones, 2,500 2,013,86 485.14 486.14 Drainage. 25. Maintenance of Sewers, Nullahs, &c,,. 9,000 6,504.47 2,495.53 2,495.53 Lighting. 29. Gas Lighting, 14,000 15,336.72 1,836,72 30. Electric Lighting, 6,000 6,170.08 170.08 1,800.00 300.00 463.28 129.92 :: Miscellaneous. 31. Maintenance of Praya Walls and Piers, 3,000 1,458.03 1,541.97 32. Chinese Cemeteries,. 500 499.96 .04 1,041.97 .04 1,541.97 ++ 33. Recreation Ground, 1,000 655.61 344.39 314,39 77 34. Typhoon and Rainstorm Damages, 35. Maintenance of Water Works, 4,000 10,540.45 6,540.45 6,540.45 36. Water Account, (Meters, &c.), Water Works, 14,000 13,314.61 685.39 5,000 5,476.24 476.24 + 685.39 460.85 15.39 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 14,000 1,000 14,180,84 180.84 38. Improvements to Buildings, 1,468.46 468.46 180.81 650.00 181.54 Communications. 39. Maintenance of Roads and Bridges, 28,000 27,777.80 40. Improvements to Roads and Bridges, 3,000 2,725.42 41. Maintenance of Telephones, 5,000 3,278.77 222.20 274.58 1,726.23 222.20 274.58 1,726.23 Drainage. 42. Maintenance of Sewers, Nullahs, &c., 600 487.37 112,63 112.63 Lighting. 43. Electric Lighting, Shamshuipo, 2,500 2,017.40 482,60 482.60 Miscellaneous, 44. Maintenance of Chinese Cemeteries, 100 99.10 .90 .90 45. Typhoon and Rainstorm Damages, 15,000 20,402.43 5,402,43 5,402.43 Water Works. 46. Maintenance of Laichikok....... 3,000 2,643.45 356.55 47: Water Account, (Meters, &c.), 300 271.12 28,88 356.55 28,88 Less credit, Total,... 831,107.75 *5,614.05 $5 785,600 825,493.70 | 70,901,64 31,007,94 76,149,98 36,767.24 * Vide item No. 18. 510.96

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# ANNEXE A,—Continued. Brought forward, ............ Kowloon,-Continued, 78 PROVISION- ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE. VOTED. 4. $ C. 614,100 655,626.82 56,326.42 20,413.65 60,815.41 C. $ 25,398.21 495.57 Communications. 25. Maintenance of Roads and Bridges, 35,000 88,354.65 1,645.38 26. Improvements to Roads and Bridges,..! 5,000 1,809.09, 190.91 1,645.35 190.91 27. Maintenance of Telephones, 2,500 2,013,86 485.14 486.14 Drainage. 25. Maintenance of Sewers, Nullahs, &c,,. 9,000 6,504.47 2,495.53 2,495.53 Lighting. 29. Gas Lighting, 14,000 15,336.72 1,836,72 30. Electric Lighting, 6,000 6,170.08 170.08 1,800.00 300.00 463.28 129.92 :: Miscellaneous. 31. Maintenance of Praya Walls and Piers, 3,000 1,458.03 1,541.97 32. Chinese Cemeteries,. 500 499.96 .04 1,041.97 .04 1,541.97 ++ 33. Recreation Ground, 1,000 655.61 344.39 314,39 77 34. Typhoon and Rainstorm Damages, 35. Maintenance of Water Works, 4,000 10,540.45 6,540.45 6,540.45 36. Water Account, (Meters, &c.), Water Works, 14,000 13,314.61 685.39 5,000 5,476.24 476.24 + 685.39 460.85 15.39 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 14,000 1,000 14,180,84 180.84 38. Improvements to Buildings, 1,468.46 468.46 180.81 650.00 181.54 Communications. 39. Maintenance of Roads and Bridges, 28,000 27,777.80 40. Improvements to Roads and Bridges, 3,000 2,725.42 41. Maintenance of Telephones, 5,000 3,278.77 222.20 274.58 1,726.23 222.20 274.58 1,726.23 Drainage. 42. Maintenance of Sewers, Nullahs, &c., 600 487.37 112,63 112.63 Lighting. 43. Electric Lighting, Shamshuipo, 2,500 2,017.40 482,60 482.60 Miscellaneous, 44. Maintenance of Chinese Cemeteries, 100 99.10 .90 .90 45. Typhoon and Rainstorm Damages, 15,000 20,402.43 5,402,43 5,402.43 Water Works. 46. Maintenance of Laichikok....... 3,000 2,643.45 356.55 47: Water Account, (Meters, &c.), 300 271.12 28,88 356.55 28,88 Less credit, Total,... 831,107.75 *5,614.05 $5 785,600 825,493.70 | 70,901,64 31,007,94 76,149,98 36,767.24 * Vide item No. 18. 510.96
Baseline (Original)
HEADS AND SUB-HEADS. Brought forward, ............ Kowloon,-Continued, 78 ANNEXE A,—Continued. PROVISION- ¡ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE. VOTED. 4. $ C. 614,100 655,626.82 | 56,326.42 20,413.65 | 60,815.41 EXCESS. C. C. $ 25,398.21 495.57 Communications. 25. Maintenance of Roads and Bridges, 35,000 88,354.65 1,645,38 26. Improvements to Roads and Bridges,..! 27. Maintenance of Telephones, 5,000 1,809.09, 190.91 1,645.35 190.91 2,500 2,013,86 485.14 486.14 Drainage. 25. Maintenance of Sewers, Nullahs, &c,,. 9,000 6,504.47 2,495.53 2,495.53 Lighting. 29. Gas Lighting, 14,000 15,336.72 1,836,72 30. Electric Lighting, 6,000 6,170.08 170.08 1,800.00 300.00 463.28 129.92 :: Miscellaneous. 31. Maintenance of Praya Walls and Piers, 3,000 1,458.03 32. " Chinese Cemeteries,. 500 499.96 1,041.97 .04 1,541.97 ++ .04 33. Recreation Ground, 1,000 655.61 344.39 314,39 77 34. Typhoon and Rainstorm Damages, 35. Maintenance of Water Works, 36. Water Account, (Meters, &c.), 4,000 10,540.45 6,540.45 6,540.45 Water Works, 14,000 13,314.61 5,000 5,476.24 476.24 + 685.39 685.39 460.85 15.39 NEW TERRITORIES. Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, Communications. 14,000 1,000 14,180,84 180.84 1,468.46 468.46 180.81 650.00 181.54 39. Maintenance of Roads and Bridges, 28,000 27,777.80 40. Improvements to Roads and Bridges, 41. Maintenance of Telephones, 3,000 2,725.42 5,000 3,278.77 222.20 274.58 1,726.23 222.20 274.58 1,726.23 Drainage. 42. Maintenance of Sewers, Nullahs, &c., 600 487.37 : 112.63 112,63 Lighting. 43. Electric Lighting, Shamshuipo, 2,500 2,017.40 482,60 482.60 Miscellaneous, 44. Maintenance of Chinese Cemeteries, 45. Typhoon and Rainstorm Damages, 100 15,000 99.10 20,402.43 .90 .90 5,402,43 5,402.43 Water Works. 46. Maintenance of Laichikok....... 47: Water Account, (Meters, &c.), 3,000 300 2,643.45 271.12 356.55 28.88 356.55 28,88 Less credit, Total,... 831,107.75 *5,614.05 $5 785,600 825,493.70 | 70,901,64 31,007,94 76,149,98 36,767.24 * Vide item No. 18. 510.96
2026-05-06 22:46:55 · Baseline
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HEADS AND SUB-HEADS.

Brought forward, ............

Kowloon,-Continued,

78

ANNEXE A,—Continued.

PROVISION-

¡ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE.

VOTED.

4.

$ C.

614,100 655,626.82 | 56,326.42 20,413.65 | 60,815.41

EXCESS.

C.

C. $

25,398.21

495.57

Communications.

25. Maintenance of Roads and Bridges,

35,000

88,354.65

1,645,38

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

5,000

1,809.09,

190.91

1,645.35 190.91

2,500

2,013,86

485.14

486.14

Drainage.

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

9,000

6,504.47

2,495.53

2,495.53

Lighting.

29. Gas Lighting,

14,000

15,336.72

1,836,72

30. Electric Lighting,

6,000

6,170.08

170.08

1,800.00 300.00

463.28

129.92

::

Miscellaneous.

31. Maintenance of Praya Walls and Piers,

3,000

1,458.03

32.

"

Chinese Cemeteries,.

500

499.96

1,041.97 .04

1,541.97

++

.04

33.

Recreation Ground,

1,000

655.61

344.39

314,39

77

34. Typhoon and Rainstorm Damages,

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

4,000

10,540.45

6,540.45

6,540.45

Water Works,

14,000

13,314.61

5,000

5,476.24 476.24

+

685.39

685.39

460.85

15.39

NEW TERRITORIES.

Buildings.

37. Maintenance of Buildings,

38. Improvements to Buildings,

Communications.

14,000 1,000

14,180,84

180.84

1,468.46

468.46

180.81 650.00

181.54

39. Maintenance of Roads and Bridges,

28,000

27,777.80

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

3,000

2,725.42

5,000

3,278.77

222.20

274.58

1,726.23

222.20

274.58

1,726.23

Drainage.

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

600

487.37

:

112.63

112,63

Lighting.

43. Electric Lighting, Shamshuipo,

2,500

2,017.40

482,60

482.60

Miscellaneous,

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

100 15,000

99.10 20,402.43

.90

.90

5,402,43

5,402.43

Water Works.

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

3,000 300

2,643.45 271.12

356.55 28.88

356.55 28,88

Less credit,

Total,...

831,107.75 *5,614.05

$5

785,600 825,493.70 | 70,901,64 31,007,94 76,149,98 36,767.24

* Vide item No. 18.

510.96

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