95
―
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1921.
PROVISION-
HEADS AND SUB-HEADS, ESTIMATED ACTUAL, INCREASE. DECREASE. ALLY VOTED. BALANCE, f. EXCESS. G. $ c. ESTABLISHMENT, Personal Emoluments, 574,400 589,405.21 15,005.21 Other Charges, 57,660 61,494.79 3,834.79 32,742.98 17,737.77 13,856.57 9,521.78 632,060 650,900.00 18,840.00 46,099.55 27,259.55 Special Expenditure. Typewriters, 450 699.00 249.00 295.00 46.00 PUBLIC WORKS RECURRENT. HONGKONG. Buildings. 1. Maintenance of Buildings, 100,000 96,386.14 3,613.86 2. Improvements to Buildings, 15,000 -15,538.44 538.44 .01 6,000 5,928.21 71.79 3. Maintenance of Lighthouses, 3,663.56 3,663.56 538.43 71.79 Communications. 4. Maintenance of Roads and Bridges in City, 90,000 88,055.14 1,944.86 1,941.86 3.00 6. Maintenance of Roads and Bridges outside City, 25,000 24,055.17 944.83 944.83 5. Improvements to Roads and Bridges in City, 45,000 53,824.98 8,824.98 8,864.58 39.60 7. Improvements to Roads and Bridges outside City. 7,000 8,425.57 1,425.57 1,500.00 74.43 8. Maintenance of Telephones, including all Cables, 8,000 27,251.34 19,251.34 19,616.00 364.66 Drainage. 9. Maintenance of Sewers, Nullahs, &c., 19,000 17,025.37 1,974.63 1,974.63 Lighting. 10. Gas Lighting, City and Suburbs and Hill District, 63,000 64,037.18 1,037.18 1,200.00 162.82 11. Electric Lighting, City, Hill District and Shaukiwan, 26,000 26,158.00 158.00 200.00 42.00 Miscellaneous. 12. Maintenance of Praya Walls and Piers, 8,000 5,913.11 2,086.89 2,086.89 15. 14. J Public Cemetery, 2,500 1,420.57 1,079.43 1,079.48 .05 Chinese Cemeteries, 2,500 2,338.04 161.96 161.96 15. Public Recreation Grounds, 4,000 3,667.68 332.32 332.32 22,000 100 9,000 12,182.30 3,182.50 27,715.71 5,715.71 Cr.4,176,83 5,681.83 2,499.33 7,000.00 1,284.29 4,276.83 4,276.83 16. Dredging Foreshores, 17. Typhoon and Rainstorm Damages,- 18. Stores Depreciation, Water Works: 19. Maintenance of City and Hill District, 20. 21. ** 19 Shaukiwan, Aberdeen, 22. Water Account, (Meters, &c.), KOWLOON. Buildings. 23. Maintenance of Buildings, 160,000 197,842.33 37,342.33 24. Improvements to Buildings, 1,000 1,638.77 638.77 1,000 98.91 901.09 901.09 12,000 20,687.70 8,687.70 45,000.00 800.00 9,000.00 7,657.67 161.23 901.09 312.30 18,000 1,500 18,363.94 363.94 2,502.27 1,002.27 356.98 1,002.27 Carried forward, $ 645,600 720,507.37 88,168.73 17,438.19 100,760.09 - 30,036.62 6.96 : 6.9795
―
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1921.
PROVISION-
HEADS AND SUB-HEADS,
ESTIMATED ACTUAL, INCREASE. DECREASE. ALLY
VOTED.
BALANCE,
f.
EXCESS.
G. $ c.
ESTABLISHMENT,
Personal Emoluments,
Other Charges,
574,400,589,405.21 57,660 61,494.79
15,005.21 3,834.79
32,742.98 17,737.77 13,856.57
9.521.78
632,060 650,900.00 | 18,840.00
46,099.55 27.259.55
Special Expenditure.
Typewriters,
450
699.00
249.00
295.00
46.00
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
1. Maintenance of Buildings,
2. Improvements to Buildings,
3. Maintenance of Lighthouses,
100,000
96,386.14. 15,000 -15,538.44 6,000 5,928.21
538.44
3,663.56
71.79
3.663.56
538.43
.01
71.79
Communications.
4. Maintenance of Roads and Bridges in
City,
90,000
88,055.14
1.944.86
1,941.86
6. Maintenance of Roads and Bridges
outside City,
5. Improvements to Roads and Bridges
in City,
25,000
45,000
7. Improvements to Roads and Bridges
outside City.
8. Maintenance of Telephones, including
all Cables,
24,055.17
53,824.98 8,824.98
7,000 8,425.57 1,425.57
8,000 27,251.34 19,251.34
944.83
944.83
| 8,864.58
39.60
1.500.00
74.43
19,616.00
364.66
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
19,000
17,025.37
1,974.63
1.974.63
Lighting.
10. Gas Lighting, City aud Suburbs and
Hill District,
63,000
64,037.18 1,037.18
11. Electric Lighting, City, Hill District
and Shaukiwan,
26,000
26.158.00
158.00
1,200,00
162.82
200.00
42.00
Miscellaneous.
12. Maintenance of Praya Walls and Piers,
8,000
5,913.11
2,086.89
15. 14.
J
Public Cemetery,
2,500
1,420.57
1,079.43
2.086.89 1,079.48
Chinese Cemeteries, .
2.500
2,338.04
161.96
161.96
15.
Public Recreation
19
Grounds,.
4,000
3,667.68
332.32
332.32
22,000
100
9,000 12,182.30 3,182.50 27,715.71 5,715.71 Cr.4,176,83
5.681.83
2,499.33
7,000.00
1.284.29
4,276.83
4,276.83
16. Dredging Foreshores,
17. Typhoon and Rainstorm Damages,- 18. Stores Depreciation,
Water Works:
19. Maintenance of City and Hill District,
20.
21.
་་
**
19
Shaukiwao, Aberdeen,
22. Water Account, (Meters, &c.),
KOWLOON.
Buildings.
23. Maintenance of Buildings, 24. Improvements to Buildings,
160,000
197,842.33 37,342.33
1,000
1,638,77
688,77
1,000
98.91
901.09
12,000
20,687.70 - 8,687.70
45,000.00 800,00
9,000.00
7,657.67
161.23
901.09
312.30
18,000 1,500
18,363.94
363.94 2,502.27 1,002.27
356.98 1,002.27
Carried forward,
.$ 645,600 720,507.37 88.168.73
17,438.19 100,760.09 - 30,036.62
6.96
:
6.97
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