AnnualReport-1922 — Page 642

Administrative Reports 行政報告書 All AI Reviewed

Q 114

ANNEXE A,-Continued..

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED.

BALANCE.

EXCESS.

$C.$C.$C.$C.$C. Brought forward,662,800792,662.62153,610.2023,777.58177,385.2147,708.35180.76

KOWLOON.

Buildings.

23, Maintenance of Buildings,

24. Improvements to Buildings,

$C.$C.$C.$C. Communications. 20,00021,548.751,548.75 2,0002,835.98835.98 3,000.001,451.251,500.00664.02 25. Maintenance of Roads and Bridges, 45,00042,252.532,747.47 26. Improvements to Roads and Bridges,.. 5,0004,346.23653.77 27. Maintenance of Telephones, 2,5002,381.78118.22 2,747.47653.77118.22

Drainage.

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

$C.$C.$C. 9,0007,694.841,305.161,305.16

Lighting.

29. Gas Lighting,

30. Electric Lighting,

$C.$C.$C.$C. 17,50017,539.9439.94 6,5007,059.59559.59 250.00750.00210.06190.41

Miscellaneous.

31. Maintenance of Praya Walls and Piers,

$C.$C.$C. 4,0004,341.78341.78 2,000.001,658.22

32.

19

33.

Chinese Cemeteries, Recreation Grounds,.......

$C.$C.$C.$C. 500377.97122.13 1,000625.76374.24 122.13374.24

34. Typhoon and Rainstorm Damages,

$C.$C.$C. 4,0009,377.905,377.90 12,000.006,622.10

Water Works.

35. Maintenance of Water Works,

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

NEW TERRITORIES,

Buildings.

37. Maintenance of Buildings,

38. Improvements to Buildings,

$C.$C.$C. 15,00027,292.4712,292.47 10,0009,438.24561.76 12,292.47561.76

Communications.

$C.$C.$C. 17,00019,139.212,139.21 2,5001,026.221,473.78 2,139.211,473.78

39. Maintenance of Roads and Bridges,

40. Improvements to Roads and Bridges,

41. Maintenance of Telephones,

$C.$C.$C. 45,00074,312.4429,312.44 3,0002,984.7115.29 5,0004,766.90233.10 30,000.00687.56 15.29233.10

Drainage.

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

$C.$C.$C. 600501.5898.42 98.42

Lighting.

43. Electric Lighting, Shamshuipo,

$C.$C.$C. 2,7502,566.56183.44 183.44

Miscellaneous.

41. Maintenance of Chinese Cemeteries,

45. Typhoon and Rainstorm Damages,

$C.$C.$C. 10098.601.40 15,00013,715.441,284.56 1.401,284.56

Water Works.

46. Maintenance of Laichikok,........

$C.$C.$C. 3,0004,497.041,497.04 1,497.04

47.

»

Fanling Waterworks,..

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

$C.$C.$C.$C. 500396.19103.81 300865.13565.13 800.00234.87243,613.93180,800.00* 103.81

Total,..

$C.$C.$C.$C. 899,5501,074,646.30208,150.4333,051.13€2,813.9368,698.39180.76

* Less re-distribution of votes authorised in Lists Nos. 1 and 2. Vide C.S.O. 3220, 1922.

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Q 114 ANNEXE A,-Continued.. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS. $C.$C.$C.$C.$C. Brought forward,662,800792,662.62153,610.2023,777.58177,385.2147,708.35180.76 KOWLOON. Buildings. 23, Maintenance of Buildings, 24. Improvements to Buildings, $C.$C.$C.$C. Communications. 20,00021,548.751,548.75 2,0002,835.98835.98 3,000.001,451.251,500.00664.02 25. Maintenance of Roads and Bridges, 45,00042,252.532,747.47 26. Improvements to Roads and Bridges,.. 5,0004,346.23653.77 27. Maintenance of Telephones, 2,5002,381.78118.22 2,747.47653.77118.22 Drainage. 28. Maintenance of Sewers, Nullahs, &c.,. $C.$C.$C. 9,0007,694.841,305.161,305.16 Lighting. 29. Gas Lighting, 30. Electric Lighting, $C.$C.$C.$C. 17,50017,539.9439.94 6,5007,059.59559.59 250.00750.00210.06190.41 Miscellaneous. 31. Maintenance of Praya Walls and Piers, $C.$C.$C. 4,0004,341.78341.78 2,000.001,658.22 32. 19 33. Chinese Cemeteries, Recreation Grounds,....... $C.$C.$C.$C. 500377.97122.13 1,000625.76374.24 122.13374.24 34. Typhoon and Rainstorm Damages, $C.$C.$C. 4,0009,377.905,377.90 12,000.006,622.10 Water Works. 35. Maintenance of Water Works, 36. Water Account, (Meters, &c.), NEW TERRITORIES, Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, $C.$C.$C. 15,00027,292.4712,292.47 10,0009,438.24561.76 12,292.47561.76 Communications. $C.$C.$C. 17,00019,139.212,139.21 2,5001,026.221,473.78 2,139.211,473.78 39. Maintenance of Roads and Bridges, 40. Improvements to Roads and Bridges, 41. Maintenance of Telephones, $C.$C.$C. 45,00074,312.4429,312.44 3,0002,984.7115.29 5,0004,766.90233.10 30,000.00687.56 15.29233.10 Drainage. 42. Maintenance of Sewers, Nullabs, &c.,. $C.$C.$C. 600501.5898.42 98.42 Lighting. 43. Electric Lighting, Shamshuipo, $C.$C.$C. 2,7502,566.56183.44 183.44 Miscellaneous. 41. Maintenance of Chinese Cemeteries, 45. Typhoon and Rainstorm Damages, $C.$C.$C. 10098.601.40 15,00013,715.441,284.56 1.401,284.56 Water Works. 46. Maintenance of Laichikok,........ $C.$C.$C. 3,0004,497.041,497.04 1,497.04 47. » Fanling Waterworks,.. 48. Water Account, (Meters, &c.), $C.$C.$C.$C. 500396.19103.81 300865.13565.13 800.00234.87243,613.93180,800.00* 103.81 Total,.. $C.$C.$C.$C. 899,5501,074,646.30208,150.4333,051.13€2,813.9368,698.39180.76 * Less re-distribution of votes authorised in Lists Nos. 1 and 2. Vide C.S.O. 3220, 1922.
Baseline (Original)
Q 114 ANNEXE A,-Continued.. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY VOTED. BALANCE. EXCESS. C. C. $ C, c. C. $ C. Brought forward, 662,800 792,662.62 153,610.20 | 23,777.58 177,385.21 | 47,708 35 180.76 KOWLOON. Buildings. 23, Maintenance of Buildings, 24. Improvements to Buildings, Communications. 20,000 21,548.75 1,548.75 2,000 2,835.98 835.98 3,000.00 1,451.25 1,500.00 664.02 25. Maintenance of Roads and Bridges, 45,000 42,252.53 26. Improvements to Roads and Bridges,.. 27. Maintenance of Telephones, 5,000 4,346.23 2,500 2,381.78 2,747.47 653.77 : 118.22 2,747.47 653.77 118.22 Drainage. 28. Maintenance of Sewers, Nullahs, &c.,. 9,000 7,694.84 1,305.16. 1,305.16 Lighting. 29. Gas Lighting, 30. Electric Lighting, 17,500 17,539.94 39.94 6,500 7,059.59 559.59 250.00 750.00 210,06 190.41 Miscellaneous. 31. Maintenance of Praya Walls and Piers, 4,000 4,341,78 341.78 2,000.00 1,658.22 32. 19 33. Chinese Cemeteries, Recreation Grounds,....... 500 377.97 1,000 625.76 122.13 374.24 122.13 374.24 34. Typhoon and Rainstorm Damages, 4,000 9,377.90 5,377.90 12,000.00 6,622.10 Water Works. 35. Maintenance of Water Works, 36. Water Account, (Meters, &c.), NEW TERRITORIES, Buildings. 37. Maintenance of Buildings, 38. Improvements to Buildings, Communications. 15,000 10,000 27,292.47 9,438.24 12,292.47 12,292.47 561.76: 561.76 17,000 2,500 19,139.21 1,026,22 2,139.21 2,139.21 1,473.78 1,473.78 39. Maintenance of Roads and Bridges, 40. Improvements to Roads and Bridges, 41. Maintenance of Telephones, 45,000 74,312.44 29,312.44 3,000 2,984.71 5,000 4,766.90 Drainage. 30,000.00 15.29 233.10 687.56 15.29 233.10 42. Maintenance of Sewers, Nullabs, &c.,. 600 501.58 98.42 98.42 Lighting. 43. Electric Lighting, Shamshuipo, 2,750 2,566.56 183.44 183.44 Miscellaneous. 41. Maintenance of Chinese Cemeteries, 45. Typhoon and Rainstorm Damages, 100 15,000 98.60 13,715.44 1.40 1,284.56 140 1,24.56 Water Works. 46. Maintenance of Laichikok,........ 3,000 4,497.04 1,497.04 47. » Fanling Waterworks,.. 48. Water Account, (Meters, &c.), 500 300 396.19 865.13 103.81 565.13 1,497.04 800.00 103.81 234.87 243,613.93 180,800.00* Total,.. : 899,550 1,074,646.30 208,150,43 33,051.13 €2,813,93 68,698.39 180.76 * Less re-distribution of votes authorised in Lists Nos. 1 and 2. Vide C.S.O. 3220, 1922.
2026-05-07 03:23:17 · Baseline
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Q 114

ANNEXE A,-Continued..

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

VOTED.

BALANCE.

EXCESS.

C.

C. $ C,

c.

C.

$

C.

Brought forward,

662,800

792,662.62 153,610.20 | 23,777.58 177,385.21 | 47,708 35

180.76

KOWLOON.

Buildings.

23, Maintenance of Buildings,

24. Improvements to Buildings,

Communications.

20,000

21,548.75 1,548.75

2,000

2,835.98

835.98

3,000.00 1,451.25 1,500.00

664.02

25. Maintenance of Roads and Bridges,

45,000

42,252.53

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

5,000

4,346.23

2,500

2,381.78

2,747.47

653.77 : 118.22

2,747.47 653.77

118.22

Drainage.

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

9,000

7,694.84

1,305.16.

1,305.16

Lighting.

29. Gas Lighting,

30. Electric Lighting,

17,500

17,539.94

39.94

6,500

7,059.59

559.59

250.00 750.00

210,06 190.41

Miscellaneous.

31. Maintenance of Praya Walls and Piers,

4,000

4,341,78

341.78

2,000.00

1,658.22

32.

19

33.

Chinese Cemeteries, Recreation Grounds,.......

500

377.97

1,000

625.76

122.13 374.24

122.13

374.24

34. Typhoon and Rainstorm Damages,

4,000

9,377.90

5,377.90

12,000.00

6,622.10

Water Works.

35. Maintenance of Water Works,

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

NEW TERRITORIES,

Buildings.

37. Maintenance of Buildings,

38. Improvements to Buildings,

Communications.

15,000 10,000

27,292.47 9,438.24

12,292.47

12,292.47

561.76:

561.76

17,000 2,500

19,139.21 1,026,22

2,139.21

2,139.21

1,473.78

1,473.78

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

45,000

74,312.44 29,312.44

3,000

2,984.71

5,000

4,766.90

Drainage.

30,000.00

15.29 233.10

687.56 15.29 233.10

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

600

501.58

98.42

98.42

Lighting.

43. Electric Lighting, Shamshuipo,

2,750

2,566.56

183.44

183.44

Miscellaneous.

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

100 15,000

98.60 13,715.44

1.40 1,284.56

140

1,24.56

Water Works.

46. Maintenance of Laichikok,........

3,000

4,497.04 1,497.04

47.

»

Fanling Waterworks,.. 48. Water Account, (Meters, &c.),

500 300

396.19 865.13

103.81

565.13

1,497.04

800.00

103.81

234.87

243,613.93 180,800.00*

Total,..

:

899,550 1,074,646.30 208,150,43 33,051.13 €2,813,93 68,698.39 180.76

* Less re-distribution of votes authorised in Lists Nos. 1 and 2. Vide C.S.O. 3220, 1922.

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