AnnualReport-1923 — Page 519

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Appendix Q.

REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1923.

Expenditure.

1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted. Less re-distribution of Votes authorised in Lists Nos. 1 and 2, (vide C.S.O. 3220/1922). Net Total voted. Actual Expenditure. $ $ $ $ (i) Personal Emoluments and Other Charges, 877,953.00 11,300.00 868,653.00 was changed to 968,176.37 900,573.35 (A) Special Expenditure; Typewriters, etc. 1,350.00 1,350.00 1,209.36 (ii) Annually Recurrent Works, 951,550.00 645,671.63 624,171.63 973,050.00 1,424,532.80 (iii) Extraordinary Works. 7,245,500.00 1,354,922.91 820,122.91 7,780,300.00 4,716,602.94 Total, 9,076,353.00 2,102,117.91 1,455,594.54 9,622,876.37 7,042,918.45

Detailed statements of (ii) and (iii) are given in Annexes A and B.

With regard to (i), the saving is due partly to refunds on account of supervision of work executed by the Department for various Companies, and partly to the higher rate of exchange for the greater part of the year than the one at which the Sterling Salaries in the Estimates were converted.

In the case of (ii), savings occurred on the following sub-heads as set forth below:-

Hongkong. Communications. Maintenance of Roads and Bridges in City, $22,807.63 Improvements to Roads and Bridges in City, $2,727.79

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Appendix Q. REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1923. Expenditure. 1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. Less re-distribution of Votes authorised in Lists Nos. 1 and 2, (vide C.S.O. 3220/1922). Net Total voted. Actual Expenditure. $ $ $ $ (i) Personal Emoluments and Other Charges, 877,953.00 11,300.00 868,653.00 was changed to 968,176.37 900,573.35 (A) Special Expenditure; Typewriters, etc. 1,350.00 1,350.00 1,209.36 (ii) Annually Recurrent Works, 951,550.00 645,671.63 624,171.63 973,050.00 1,424,532.80 (iii) Extraordinary Works. 7,245,500.00 1,354,922.91 820,122.91 7,780,300.00 4,716,602.94 Total, 9,076,353.00 2,102,117.91 1,455,594.54 9,622,876.37 7,042,918.45 Detailed statements of (ii) and (iii) are given in Annexes A and B. With regard to (i), the saving is due partly to refunds on account of supervision of work executed by the Department for various Companies, and partly to the higher rate of exchange for the greater part of the year than the one at which the Sterling Salaries in the Estimates were converted. In the case of (ii), savings occurred on the following sub-heads as set forth below:- Hongkong. Communications. Maintenance of Roads and Bridges in City, $22,807.63 Improvements to Roads and Bridges in City, $2,727.79 1.

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Appendix Q. REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1923. Expenditure. 1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:- Amount voted. Less re-dis- tribution of Actual Expendi- In Estimates. Supplement- ary Votes. Total. Votes author- ised in Lists Nos. 1 and 2, (vide C.S.O. Net Total voted. ture. 3220/1922). $ $ (i) Personal Emolu- ments and Other Charges, ! 877,953.00 101.523.37 979.476.37 11,300.00 968,176.37 900,573.35 (A) Special Expen- 1,350.00 diture; Type- writers, etc....... (ii) Annually Recur- rent Works, 951,550.00 645,671.63 1,597,221.63 624,171,63 973.050.00 1,424,532.80 1,350.00 1,350.00 1,209.36 (iii) Extraordinary Works.. 7,245,500.00 1,354,922.918,600,422.91 820,122.91 7,780,300.00 4,716,602.94 Total,$9,076,353.00 2,102,117,91 11,178,470.91 1,455,594.54 9,622,876,37 7,042,918.45 Detailed statements of (ii) and (iii) are given in Annexes A and B. With regard to (i), the saving is due partly to refunds on account of super- vision of work executed by the Department for various Companies, and partly to the higher rate of exchange for the greater part of the year than the one at which the Sterling Salaries in the Estimates were converted. In the case of (ii), savings occurred on the following sub-heads as set forth below:- Hongkong. Communications. Maintenance of Roads and Bridges in City, Improvements to Roads and Bridges in City,.... $22,807.63 2.727.79 1.

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Appendix Q.

REPORT OF THE DIRECTOR OF PUBLIC WORKS FOR THE YEAR 1923.

Expenditure.

1. The amounts voted, as compared with those actually expended by the Department under the various headings, were as follows:-

Amount voted.

Less re-dis- tribution of

Actual Expendi-

In Estimates.

Supplement- ary Votes.

Total.

Votes author- ised in Lists Nos. 1 and 2, (vide C.S.O.

Net Total voted.

ture.

3220/1922).

(i) Personal Emolu- ments and Other Charges,

877,953.00

101.523.37

979.476.37

11,300.00 968,176.37 900,573.35

(A) Special Expen-

1,350.00

diture; Type- writers, etc.......

(ii) Annually Recur- rent Works,

951,550.00 645,671.63 1,597,221.63 624,171,63 973.050.00 1,424,532.80

1,350.00

1,209.36

(iii) Extraordinary

Works..

7,245,500.00 1,354,922.918,600,422.91

820,122.91 7,780,300.00 4,716,602.94

Total,$9,076,353.00 2,102,117,91 11,178,470.91 1,455,594.54 9,622,876,37 7,042,918.45

Detailed statements of (ii) and (iii) are given in Annexes A and B.

With regard to (i), the saving is due partly to refunds on account of super- vision of work executed by the Department for various Companies, and partly to the higher rate of exchange for the greater part of the year than the one at which the Sterling Salaries in the Estimates were converted.

In the case of (ii), savings occurred on the following sub-heads as set forth below:-

Hongkong. Communications.

Maintenance of Roads and Bridges in City, Improvements to Roads and Bridges in City,....

$22,807.63 2.727.79

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