Q 113
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1922.
HEADS AND SUB-HEADS.
PROVISION-
ESTIMATED.
ACTUAL.
INCREASE, DECREASE.
ALLY BALANCE.
C.
č
VOTED.
40
EXCESS.
$ c.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
Special Expenditure.
Typewriters,
PUBLIC WORKS RECURRENT.
HONGKONG.
717,340
732,305.31
82,990 | 88,224.18
14,965.31
5,234.18
84,141.53
69,176.22
20,699.05
15,464.87
104,340.58
*4,000.00
800,330
820,529.49
20,199.49
100,840.58
84,641.09
1,350
1,145.40
204.60
204.60
100,000
143,660.08
| 43,660.08
15,000
6,000
27,641.97
12,641.97
43,584.77
12,536.52
75.31
105.45
3,112.79
2,887.21
2,487.21
Communications,
95,000
89,216.80
5,793.20
5,783.20
25,000
23,973.53
1,026.47
1,026.47
45,000
61,247.44
16,247.44
20,000.00
3,752.56
7,000
42,867.77
| 35,867.77
42,000.00
6,132.23
8,000
11,089.87
3,089.87
4,000.00
910.13
Drainage.
20,000
19,716.61
283.39
1,000.00
1,283.39
Lighting.
65,750
64,469.31
1,280.69
500.00
1,780.69
26,750
26,271.76
478.24
478.24
Miscellaneous.
10,000
2,500
1,655.30
8,243.57
2,500
2,425.79
1,756.43
844.70
74.21
1,756.43
844.70
74.21
4,000
3,669.13
330.87
330.87
12,000
4,032.81
7,967.19
7,967.19
22,000
24,065.79
2,065.79
2,065.79
100
74.27
25.73
3,698.13
3,723.86
Water Works.
216,696.32
36,696.32
40,000.00
3,303.68
1,200
601.50
1,000
559.25
598.50
440.75
598.60
440.75
14,000
17,370.96
3,370.96
8,000.00
4,629.04
662,800
792,662.62
153,640.20 | 23,777.58 |177,385.21
47,703.35
180.76
180,000
20.
21.
" Shankiway, Aberdeen,
Carried forward,
-
Q 113
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1922.
HEADS AND SUB-HEADS.
PROVISION-
ESTIMATED. ACTUAL. INCREASE,DECREASE. ALLY BALANCE.
C.
č.
*
C.
VOTED.
40
EXCESS.
$ c.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
Special Expenditure.
Typewriters,
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
717,340 732,305.31 82,990 | 88,224.18
14,965.31 5,234.18
84,141,53 69,176.22 20,699.05 15,464,87
104,340.58
*4,000,00
800,330 820,529.49 20,199.49
100,840.58
84,641.09
1,350 1,145.40
204.60
204.60
::
1. Maintenance of Buildings,..
100,000
143,660.08 | 43,660.08
2. Improvements to Buildings,
3. Maintenance of Lighthouses,
15,000 6,000
27,641.97 12,641.97
43,584.77 12,536.52
75,31
105.45
3,112.79
2,887.21
2,487.21
Communications,
4. Maintenance of Roads and Bridges in
City,
95,000
89,216.80
5,793.20
5,783.20
5. Improvements to Roads and Bridges
in City,
25,000
23,973.53
1,026.47
1,026.47
6. Maintenance of Roads and Bridges
outside City,
45,000
61,247.44
16,247.44
20,000.00 3,752.56
7. Improvements to Roads and Bridges
outside City,
7,000
42,867.77 | 35,867.77
42,000.00 6,132.23
8. Maintenance of Telephones, including
all Cables,
8,000
11,089.87
3,089.87
4,000.00
910.13
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
20,000
19,716.61
283.39 1,000.00 1,283.39
Lighting.
0. Gas Lighting, City and Suburbs and
Hill District,
65,750 64,469.31
1. Electric Lighting, City, Hill District
and Shaukiwan,
26,750 26,271.76
Miscellaneous.
:
1,280.69
500.00
1,780.69
478.24
478.24
13.
Public Cemetery,
12. Maintenance of Praya Walls and Piers,
10,000
2,500 1,655.30
8,243.57
14.
Chinese Cemeteries,
2.500
2,425.79
1,756.43
844.70 74.21
1,756.43
844.70
74.21
15.
Public Recreation
Grounds,
4,000
3,669.13
330.87
330.87
6. Dredge Foreshores,
12,000
4,032.81
7,967.19
7,967.19
8. Stores Depresiation,
17. Typhoon and Rainstorm Daniages,.
22,000
24,065.79
2,065.79
2,065.79
100
74.27
25.73
3,698.133,723.86
Water Works.
216,696.32 36,696.32
40,000.00 3,303.68
1,200
601.50
1,000
559.25
598.50 440.75
598.60
440.75
14,000
17,370.96
3,370.96
8,000.00 4,629,04
662,800 792,662.62 153,640.20 | 23,777.58 |177,385.21
47,703.35 180.76
19. Maintenance of City and Hill District, . 180,000
20.
21.
"
Shankiway, Aberdeen,
22. Water Account, (Meters, &c.),
Carried forward,
* Less Re-distribution of votes authorised in Lists Nos. I and 2. Vide C.S.O. 3220/1922.
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