AnnualReport-1923 — Page 661

Administrative Reports 行政報告書 All AI Reviewed
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143

ANNEXE A,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE.

VOTED.

Brought forward, 699,300

KOWLOON.

Buildings.

  1. Maintenance of Buildings, 1,011,431.78 866,222.31 53,990.53 433,008.89 125,790.77
  1. Improvements to Buildings, 22,000 29,810.14 7,810.14

Communications.

  1. Maintenance of Roads and Bridges, 2,500 8,677.64 6,177.64
  1. Improvements to Roads and Bridges, 7,833.20 8,177.03 23.06 1,999.39
  1. Maintenance of Telephones, $ 1,943.35

Drainage.

  1. Maintenance of Sewers, Nullahs, &c., 9,000 5,924.10 3,075.90

16,925.96 535.71 941.71 + 16,925.96 535.71 9+1.71 ! 3,075.90

Lighting.

  1. Gas Lighting, 17,500 20,961.35 3,461.35
  1. Electric Lighting, 7,500 8,180.88 680.88
  1. Extensions of Lighting, 1,500 6,958.63 5,458.63

4,500.00 1,038.65 3,500.00 2,819.12 5,500.00 41.37

Miscellaneous.

  1. Maintenance of Praya Walls and Piers, 5,000 3,307.23 1,692.72
  1. Chinese Cemeteries, 1,000 961.34 38.66
  1. Recreation Grounds, 1,000 711.26 288.74

1,692.72 38.66 288.74

  1. Typhoon and Rainstorm Damages, 4,000 66,197.92 62,197.92

66,512.03 4,314.11

Water Works.

  1. Maintenance of Water Works, 13,000.00 1,022.60 1,452.12 1,452.12
  1. Water Account, (Meters, &c.),

NEW TERRITORIES.

Buildings.

  1. Maintenance of Buildings, 16,000 27,977.40 11,977.40
  1. Improvements to Buildings, 10,000 11,452.12

19,000 24,269.61 5,269.61 5,269.61

Communications.

  1. Maintenance of Roads and Bridges, 3,000 6,126.76 3,126.76
  1. Improvements to Roads and Bridges, 5,500.00 2,378.21
  1. Maintenance of Telephones, 45,000 46,905.77 1,905.77 3,000.00 1,091.23

3,000 2,295.84 704.16 704.16

5,000 3,922.16 1,077.54 1,077.54

Drainage.

  1. Maintenance of Sewers, Nullahs, &c., 600 534.31 65.69

65.69

Lighting.

  1. Electric Lighting, Shamshuipo, 2,750 2,996.03 246.03

1,750.00 1,503.97

Miscellaneous.

  1. Maintenance of Chinese Cemeteries, 100 100.00
  1. Typhoon and Rainstorm Damages, 15,000 93,369.02 78,369.02

79,120.87 751.85

Water Works.

  1. Maintenance of Laichikok, 3,000

Fanling Waterworks, Taipo Waterworks, 500 500 4,483.24 73.46 309.07

1,483.24 1,500.00 16.76

426.54 190.93 426.54 300 569.08 269.08

6,000.00 6,190.93 1,500.00 1,230.92

Total, 1,427,503.11 2,970.31* 645,671.65 176,084.30|| 624,171.637 627,567.10

  • Less credit as per Item No. 19.

† Deficits as per Items Nos. 18 and 40.

· Less re-distribution of votes (C.S.O. 3200/28) as per Lists 1 and 2.

Balance shown is above $176,184.30,

• Total amount under-estimated for P.W.B. Works to be covered by Re-distribution of votes C.S.O, 3200/23,

951,550 1,424,532.80 556,107.90 80,054.79

21,500.00 451,482.80° 3,395.47§

i

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2026-05-07 05:51:06 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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143 ANNEXE A,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. VOTED. Brought forward, 699,300 KOWLOON. Buildings. Maintenance of Buildings, 1,011,431.78 866,222.31 53,990.53 433,008.89 125,790.77 Improvements to Buildings, 22,000 29,810.14 7,810.14 Communications. Maintenance of Roads and Bridges, 2,500 8,677.64 6,177.64 Improvements to Roads and Bridges, 7,833.20 8,177.03 23.06 1,999.39 Maintenance of Telephones, $ 1,943.35 Drainage. Maintenance of Sewers, Nullahs, &c., 9,000 5,924.10 3,075.90 16,925.96 535.71 941.71 + 16,925.96 535.71 9+1.71 ! 3,075.90 Lighting. Gas Lighting, 17,500 20,961.35 3,461.35 Electric Lighting, 7,500 8,180.88 680.88 Extensions of Lighting, 1,500 6,958.63 5,458.63 4,500.00 1,038.65 3,500.00 2,819.12 5,500.00 41.37 Miscellaneous. Maintenance of Praya Walls and Piers, 5,000 3,307.23 1,692.72 Chinese Cemeteries, 1,000 961.34 38.66 Recreation Grounds, 1,000 711.26 288.74 1,692.72 38.66 288.74 Typhoon and Rainstorm Damages, 4,000 66,197.92 62,197.92 66,512.03 4,314.11 Water Works. Maintenance of Water Works, 13,000.00 1,022.60 1,452.12 1,452.12 Water Account, (Meters, &c.), NEW TERRITORIES. Buildings. Maintenance of Buildings, 16,000 27,977.40 11,977.40 Improvements to Buildings, 10,000 11,452.12 19,000 24,269.61 5,269.61 5,269.61 Communications. Maintenance of Roads and Bridges, 3,000 6,126.76 3,126.76 Improvements to Roads and Bridges, 5,500.00 2,378.21 Maintenance of Telephones, 45,000 46,905.77 1,905.77 3,000.00 1,091.23 3,000 2,295.84 704.16 704.16 5,000 3,922.16 1,077.54 1,077.54 Drainage. Maintenance of Sewers, Nullahs, &c., 600 534.31 65.69 65.69 Lighting. Electric Lighting, Shamshuipo, 2,750 2,996.03 246.03 1,750.00 1,503.97 Miscellaneous. Maintenance of Chinese Cemeteries, 100 100.00 Typhoon and Rainstorm Damages, 15,000 93,369.02 78,369.02 79,120.87 751.85 Water Works. Maintenance of Laichikok, 3,000 Fanling Waterworks, Taipo Waterworks, 500 500 4,483.24 73.46 309.07 1,483.24 1,500.00 16.76 426.54 190.93 426.54 300 569.08 269.08 6,000.00 6,190.93 1,500.00 1,230.92 Total, 1,427,503.11 2,970.31* 645,671.65 176,084.30|| 624,171.637 627,567.10 Less credit as per Item No. 19. † Deficits as per Items Nos. 18 and 40. · Less re-distribution of votes (C.S.O. 3200/28) as per Lists 1 and 2. Balance shown is above $176,184.30, • Total amount under-estimated for P.W.B. Works to be covered by Re-distribution of votes C.S.O, 3200/23, 951,550 1,424,532.80 556,107.90 80,054.79 21,500.00 451,482.80° 3,395.47§ i
Baseline (Original)
143 ANNEXE A,-Continued. HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. VOTED. Brought forward, 699,300 KOWLOON. Buildings. 26. Maintenance of Buildings, 27. Improvements to Buildings, Communications. SA C. # C. C. C. 1,011,431.78 866,222.31 53,990.53 433,008,89 125,790.77 22,000 29,810.14 7,810.14 2,500 8,677,64 6,177.64 7,833.20 8,177.03 23.06 1,999.39 $ EXCESS. C. 1,943.35 28. Maintenance of Roads and Bridges, 50,000 33,074.01 29. Improvements to Roads and Bridges,... 30. Maintenance of Telephones, 5,000 4,464.29 2,500 1,558,29 Drainage. 31. Maintenance of Sewers, Nullahs, &c.,. 9,000 5,924,10 3,075.90 16,925.96 535.71 941.71 + 16,925.96 535.71 9+1.71 ! 3,075.90 Lighting. 32. Gas Lighting, 33. Electric Lighting, 34. Extensions of Lighting, 17,500 20,961.35 3,461.35 7,500 8,180.88 680.88 1,500 6,958.63 5,458.63 4,500.00 1,038.65 3,500.00 2,819.12 5,500.00 41.37 Miscellaneous. 36. 35. Maintenance of Praya Walls and Piers, Chinese Cemeteries, 5,000 3,307.23 1,692.72 1,000 961.34 39.66 37. Recreation Grounds,... 1,000 711.26 288.74 1,692.72 38.66 288.74 38. Typhoon and Rainstorm Damages, 4,000 66,197.92 | 62,197.92 66,512.03 4,314.11 --- Water Works. 39. Maintenance of Water Works, 13,000.00 1,022.60 1,452.12 1,452.12 40. Water Account, (Meters, &c.), NEW TERRITORIES. Buildings. 41. Maintenance of Buildings, 42. Improvements to Buildings, Communications. 16,000 27,977.40 11,977.40 10,000 11,452,12 19,000 24,269.61 5,269.61 5,269.61 3,000 6,126.76 3,126.76 5,500.00 2,378.21 43. Maintenance of Roads and Bridges, 44. Improvements to Roads and Bridges, 45. Maintenance of Telephones, 45,000 46,905.77 1,905.77 3,000.00 1,091.23 3,000 2,295.84 704.16 704.16 5,000 3,922.16 1,077.54 1,077.54 Drainage. 46. Maintenance of Sewers, Nullahs, &c.,.| 600 534.31 65,69 65.69 Lighting. 47. Electric Lighting, Shamshuipo, 2,750 2,996.03 246.03 1,750,00 1,503.97 51. 52. כל Miscellaneous. 48. Maintenance of Chinese Cemeteries, 49. Typhoon and Rainstorm Damages, Water Works. 50. Maintenance of Laichikok,. 53. Water Account, (Meters,&c.), 100 100.00 15,000 93,369.02 78,369.02 79,120.87 100.00 751.85 3,000 Fanling Waterworks,.. Taipo Waterworks, 500 500 4,483.24 73.46 309.07 1,483.24 1.500,00 16.76 426.54 190.93 426.54 300 569.08 269.08 6,000.00 6,190.93 1,500.00 1,230.92 1,427,503.11 2,970.31* 645,671.65 176,084.30|| 624,171.637 627,567.10 Total,....... * Less credit as per Item No. 19. Deficits as per Items Nos. 18 and 40. · † Less re-distribution of votes (C.S.O. 3200/28) as per Lists 1 and 2. Balance shown is above $176, 184.30, • Total amount under-estimated for P.W.B. Works to be covered by Re-distribution of votes C.S.O, 3200/23, 951,550 1,424,532.80 556,107.9080,054.79 21,500.00 451,482,80° 3,395.47§ i
2026-05-07 05:51:06 · Baseline
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143

ANNEXE A,-Continued.

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE.

VOTED.

Brought forward,

699,300

KOWLOON.

Buildings.

26. Maintenance of Buildings,

27. Improvements to Buildings,

Communications.

SA

C.

#

C.

C.

C.

1,011,431.78 866,222.31 53,990.53 433,008,89 125,790.77

22,000

29,810.14

7,810.14

2,500

8,677,64 6,177.64

7,833.20 8,177.03

23.06

1,999.39

$

EXCESS.

C.

1,943.35

28. Maintenance of Roads and Bridges,

50,000

33,074.01

29. Improvements to Roads and Bridges,... 30. Maintenance of Telephones,

5,000

4,464.29

2,500

1,558,29

Drainage.

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

9,000

5,924,10

3,075.90

16,925.96 535.71 941.71

+

16,925.96 535.71 9+1.71

!

3,075.90

Lighting.

32. Gas Lighting,

33. Electric Lighting,

34. Extensions of Lighting,

17,500

20,961.35

3,461.35

7,500

8,180.88

680.88

1,500

6,958.63

5,458.63

4,500.00

1,038.65

3,500.00

2,819.12

5,500.00

41.37

Miscellaneous.

36.

35. Maintenance of Praya Walls and Piers,

Chinese Cemeteries,

5,000

3,307.23

1,692.72

1,000

961.34

39.66

37.

Recreation Grounds,...

1,000

711.26

288.74

1,692.72 38.66 288.74

38. Typhoon and Rainstorm Damages,

4,000

66,197.92 | 62,197.92

66,512.03

4,314.11

---

Water Works.

39. Maintenance of Water Works,

13,000.00 1,022.60

1,452.12

1,452.12

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

NEW TERRITORIES.

Buildings.

41. Maintenance of Buildings,

42. Improvements to Buildings,

Communications.

16,000 27,977.40 11,977.40 10,000 11,452,12

19,000

24,269.61

5,269.61

5,269.61

3,000

6,126.76

3,126.76

5,500.00

2,378.21

43. Maintenance of Roads and Bridges, 44. Improvements to Roads and Bridges, 45. Maintenance of Telephones,

45,000

46,905.77

1,905.77

3,000.00

1,091.23

3,000

2,295.84

704.16

704.16

5,000

3,922.16

1,077.54

1,077.54

Drainage.

46. Maintenance of Sewers, Nullahs, &c.,.|

600

534.31

65,69

65.69

Lighting.

47. Electric Lighting, Shamshuipo,

2,750

2,996.03 246.03

1,750,00

1,503.97

51.

52.

כל

Miscellaneous.

48. Maintenance of Chinese Cemeteries, 49. Typhoon and Rainstorm Damages,

Water Works.

50. Maintenance of Laichikok,.

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

100

100.00

15,000 93,369.02 78,369.02

79,120.87

100.00 751.85

3,000

Fanling Waterworks,.. Taipo Waterworks,

500

500

4,483.24 73.46 309.07

1,483.24

1.500,00

16.76

426.54 190.93

426.54

300

569.08

269.08

6,000.00 6,190.93 1,500.00 1,230.92

1,427,503.11

2,970.31*

645,671.65 176,084.30|| 624,171.637 627,567.10

Total,.......

* Less credit as per Item No. 19.

Deficits as per Items Nos. 18 and 40.

·

† Less re-distribution of votes (C.S.O. 3200/28) as per Lists 1 and 2.

Balance shown is above $176, 184.30,

• Total amount under-estimated for P.W.B. Works to be covered by Re-distribution of votes C.S.O, 3200/23,

951,550 1,424,532.80 556,107.9080,054.79

21,500.00 451,482,80° 3,395.47§

i

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