142
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1923.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL.
INCREASE. DECREASE.
ALLY BALANCE.
VOTED.
C.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
364.38
794,809 795,173.38
83,144 105,399.97 | 22,255.97
Special Expenditure.
Typewriters,
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
877,953 900,573.35
C.
C.
C.
EXCESS.
*5 $
75,264.85 74,900.47 26,258.52
A
1,002.55
22,620.35
-
101,523.37 78,903.02§
11,300.00* 101,523.37†|
90,223.37 22,620.35‡
1,350
1,209.36
140.64
140.64
1. Maintenance of Buildings,100,000136,806.4736,806.47 2. Improvements to Buildings,15,000 3. Maintenance of Lighthouses,6,00058,672.56 | 43,672.367,068.461,068.46 37,704.12 45,000.001,068.46 897.65 1,327.64 M Communications. 4. Maintenance of Roads and Bridges in City,95,00072,192.8722,807.6322,807.63 5. Improvements to Roads and Bridges in City,25,00022,272.212,727.792,727.79 6. Maintenance of Roads and Bridges outside City,50,00060,298.1510,298.15+ 7. Improvements to Roads and Bridges outside City,20,000.009,701.85 7,00012,398.355,398.35 10,000.004,601.65 8. Maintenance of Telephones, including all Cables,8,00024,602.48 | 16,602.48 20,000.003,397.52 Drainage. 9. Maintenance of Sewers, Nollahs, &c.,20,00017,546.052,453.952,453.95 Lighting. 10. Gas Lighting, City and Suburbs and Hill District,78,00075,013.842,986.16 4,000.006,986.16 11. Electric Lighting, City, Hill District and Shaukiwan,25,00024,520.60479.40 12. Extension of Lighting,1,5007,168.845,668.84 5,000.005,479.406,000.00 331.16 Miscellaneous. 13. Maintenance of Praya Walls and Piers,11,0003,869.697,130.31 14.** Public Cemetery,2,500735.621,764.38 15.Chinese Cemeteries,2,5002,114.60385.40 7,130.311,764.38385.40 --- *** 16.27 Public Recreation Grounds,4,0003,269.83730.17 17. Dredging Foreshores,12,00011,776.39223.61 730.17223.61 18. Typhoon and Rainstorm Damages,22,000260,061.01238,061.01 236,117.661,943.35 19. Stores Depreciation,100Cr.2,970.31 Gr.3,070.31 772.583,842.89+ 20. Boundary Stones,1,5003,345.541,845.54 3,000.001,154.46 21. Survey of Colony,3,0005,059.072,059.07 3,000.00940.93 ! Water Works. 22. Maintenance of City and Hill District,190,000 23."57 24.Shaukiwan, Aberdeen,"1" " 25. Water Account, (Meters, &c.), Carried forward,1,2001,000 18,000177,917.53980.74 1,427.91 !22,813.67 12,082.47219.26 30,000.00 42,082.47 699,3001,011,431.78366,222.31 10,000.005,686.33 53,990.53433,008.89125,790.77 | 1,943.35† Special warrants not covered by Financial Minutes.
* Less Re-distribution of votes (C.S.O. 3200/23) as per Lists Nos. 1 and 2.
Balance as above shown. Total amount under estimated for P.W.D. Establishment to be covered by saving on F.W.D. Votes,
427.91 4,313.67
546.07 800.00
765.33
372.09
Page 660
Page 661
142
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1923.
PROVISION-
HEADS AND SUB-HEADS.
ESTIMATED. ACTUAL.
INCREASE. DECREASE. ALLY
BALANCE.
VOTED.
泪
C.
ESTABLISHMENT.
Personal Emoluments,
Other Charges,
364.38
794,809 795,173.38
83,144 105,399.97 | 22,255.97
Special Expenditure.
Typewriters,
PUBLIC WORKS RECURRENT.
HONGKONG.
Buildings.
877,953 900,573.35
C.
C.
C.
EXCESS.
*5 $
75,264.85 74,900.47 26,258.52
A
1,002.55
22,620.35
-
101,523.37 78,903.02§
11,300,00* 101,523,37†|
90,223.37 22,620.35‡
1,350
1,209.36
140.64
140,64
1. Maintenance of Buildings,.
100,000
136,806.47
36.806.47
2. Improvements to Buildings,
15,000
3. Maintenance of Lighthouses,
6,000
58,672.56 | 43,672.36 7,068.46 1,068.46
37,704.12 45,000,00 1,068.46
897.65 1,327.64
M
Communications.
4. Maintenance of Roads and Bridges in
City,
95,000
72,192.87
22,807.63
22,807,63
5. Improvements to Roads and Bridges
in City,
25,000
22,272.21
2,727.79
2,727.79
6. Maintenance of Roads and Bridges
outside City,
50,000
60,298,15 10,298.15
+
7. Improvements to Roads and Bridges
outside City,
¡ 20,000.00
9,701.85
7,000
12,398.35 5,398.35
10,000.00
4,601,65
8. Maintenance of Telephones, including
all Cables,
8,000
24,602.48 | 16,602.48
20,000.00
3,397.52
Drainage.
9. Maintenance of Sewers, Nollahs, &c.,
20,000
17,546.05
2,453.95
2,153.95
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
78,000
75,013,84
2,986.16
4,000,00 6,986,16
11. Electric Lighting, City, Hill District
and Shaukiwan,
25,000
24,520.60
479.40
12. Extension of Lighting,
1,500
7,168,84 5,668.84
5,000,00 5,479.40 6.000.00
331.16
Miscellaneous.
13. Maintenance of Praya Walls and Piers,
11,000
3,869.69
7,130.31
14.
**
Public Cemetery,
2,500
735.62
1,764.38
15.
Chinese Cemeteries,
2,500
2,114.60
385.40
7,130.31 1,764.38 385.40
---
***
16.
27
Public Recreation
Grounds,
4,000
3,269.83
730.17
17. Dredging Foreshores,
12,000
11,776.39
223.61
730.17 223.61
18. Typhoon and Rainstorm Damages,
22,000
260,061.01 238,061,01
236,117.66
1,943.35
19. Stores Depreciation,
100
Cr.2,970.31
Gr.3,070.31
772.58
3,842.89
+
20. Boundary Stones,
1,500
3,345.54 1,845.54
3,000,00 1,154.46
21. Survey of Colony,
3,000
5,059.07 2,059.07
3,000,00
940.93
!
Water Works.
22. Maintenance of City and Hill District,
190,000
23.
"
57
24.
Shaukiwan, Aberdeen,
"1
"
25. Water Account, (Meters, &c.),
Carried forward,
1,200
1,000
18,000
177,917.53 980.74 1,427.91 ! 22,813.67
12,082.47 219.26
30,000.00
42,082.47
699,300 1,011,431.78 366,222.31
10,000.00 5,686.33
53,990.53 433,008.89 125,790.77 | 1,943.35
† Special warrants not covered by Financial Minutes.
* Less Re-distribution of votes (C.S.O. 3200/23) as per Lists Nos. 1 and 2.
Balance as above shown. Total amount under estimated for P.W.D. Establishment to be covered by saving on F.W.D. Votes,
427.91 4,313.67
546.07 800.00
765.33
372.09
Page 660Page 661
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