AnnualReport-1923 — Page 660

Administrative Reports 行政報告書 All AI Reviewed

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

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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
Baseline (Original)
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,. 100,000 136,806.47 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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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,.

100,000

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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