Q 139
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1926.
HEADS AND SUB-HEADS, PROVISION- VOTED, ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE.
ESTABLISHMENT.
Personals Emolument, Other Charges,
$ 1,205,796 $ 1,089,567 46 $ 223,411 $ 116,228.54 $ 116,228.54
$ 158,353.13 $ 65,057.87 830.00 $ 65,887.87
Total, $ 1,247,920.59 1.70 $ 181,286.41: 830.00 $ 182,116.41
SPECIAL EXPENDITURE.
$ 1,429,207 | $ 1,247,918.89
Purchase for the use of Electrical Office :-
(A) Gestetner Rotary Cylostyle Duplicator. (B) 2000 No. 6 Stencil Papers.
Total Special Expenditure,......$
PUBLIC WORKS RECURRENT.
HONG KONG.
Buildings.
1. Maintenance of Buildings... $ 400 $ 400 $ 400
2. Improvements to Buildings, $ 546 $ 546 $ 546
3. Maintenance of Lighthouses, $ 946 $ 946 $ 946
$ 115,000 $ 116,547.22 $ 1,547.22
$ 32,000 $ 21,749.03 $ 6,000 $ 1,709.88 $ 10,250.97 $ 4,290.62
$ 22,000.00 $ 20,452.78 $ 10,250.97
$ 940.00 $ 5,230.62
Communications.
4. Maintenance of Roads and Bridges in City, $ 100,000 $ 92,237.95 $ 7,762.05 $ 7,762.05
5. Improvements to Roads and Bridges in City, $ 25,000 $ 24,272.41
6. Maintenance of Roads and Bridges outside City, $ 80,000 $ 60,974.64 $ 727.59 $ 19,025.36 $ 727.59 $ 19,025.36
7. Improvements to Roads and Bridges outside City, $ 7,000 $ 12,994.63 $ 5,994.63
8. Maintenance of Telephones, including all Cables, $ 6,200.00 $ 8,000 $ 7,179.21 $ 820.79 $ 205.37 $ 820.79
Drainage.
9. Maintenance of Sewers, Nullahs, &c., $ 20,000 $ 18,818.29 $ 1,181.71° $ 1,181.71
Lighting.
10. Gas Lighting, City and Suburbs and Hill District, $ 100,000 $ 86,941.91 $ 13,058.09 $ 2,929.68 $ 13,058.09 $ 2,929.68
11. Electric Lighting, City, Hill District and Shaukiwan, $ 43,000 $ 40,070.32
12. Extensions of Lighting,. $ 5,000 $ 4,993.79 $ 6.21 $ 6.21
Miscellaneous.
13. Maintenance of Praya Walls and Piers, $ 11,000 $ 13,719.85 $ 971.15
14. Public Cemetery, $ 2,500 $ 2,487.26 $ 2,719.85
15. Chinese Cemeteries, $ 13,000.00 $ 1,328.85 $ 12.74 $ 10,280.15 $ 1,528.85
16. Public Recreation Grounds, $ 4,000 $ 2,846.61
17. Dredging Foreshores, $ 12,000 $ 11,548.23 $ 1,153.39 $ 461.77 $ 12.74 : $ 1,153.39
18. Typhoon and Rainstorm Damages,.. $ 22,000 $ 628,084.21 $ 606,084.21 : $ 00,000.00 $ 451.77 $ 93,915.79
19. Stores Depreciation, $ 100 $ 46.91
20. Boundary Stones, $ 5,000 $ 3,708.00 $ 53.09 $ 1,292.00 $ 53.09 $ 1,292.00
21. Survey of Colony, $ 5,000 $ 3,958.91 $ 1,041.09 $ 1,041.09
22. Maintenance of City and Hill District,
Water Works.
23. $ 240,000 $ 235,878.88 $ 4,121.12 $ 4,121.12
24. Water Account, (Meters &c.), $ 1,200 $ 1,154.40 $ 1,200 $ 1,167.55 $ 45.60 $ 45.69
25. Shaukiwan, Aberdeen, $ 32.45 $ 32.45
26. Repulse Bay,... $ 1,000 $ 24,000 $ 462.16 $ 16,582.68 $ 537.84 $ 537.84 $ 7,417.82 $ 7,417.32
Carried forward, $ 872,500 $ 1,411,105.58 $ 616,345.91 $ 77,740.33 $ 742,140.00 ($ 203,534.42
Q 139
Annexe A.
ANNUALLY RECURRENT EXPENDITURE, 1926.
HEADS AND SUB-HEADS,
PROVISION-
ESTIMATED. ACTUAL. INCREASE. Decrease. ALLY BALANCE.
VOTED,
c.
EXCESS.
C.
C.
ESTABLISHMENT.
Personals Emolument, Other Charges,
1,205,796 1,089.567 46
223,411
116,228.54
116,228,54
158 353.13
65,057.87 830.00 65,887.87
#
1,247,920.59 1.70
181,286.41: 830.00 182,116.41
Total,.
SPECIAL EXPENDITURE.
.$ 1,429,207 | 1,247,918.89
Purchase for the use of Electrical Office :-
(A) Gestetner Rotary Cylostyle Duplicator. (B) 2000 No. 6 Stencil Papers.
Total Special Expenditure,......$
PUBLIC WORKS RECURRENT.
HONG KONG.
Buildings.
1. Maintenance of Buildings...
2. Improvements to Buildings,
3. Maintenance of Lighthouses,
400
400
400
546
546
546
946
946
946
:
115,000 116,547.22
1,547,22
32,000 21,749.03 6,000 1,709.88
10,250.97 4,290.62
22,000.00 20,452.78 10,250.97
940.00 5,230.62
:
:
Communications.
4. Maintenance of Roads and Bridges in
City,
5. Improvements to Roads and Bridges
in City,
100,000
25,000 24,272.41
92,237.95
7,762.05
7,762.05
6. Maintenance of Roads and Bridges
outside City,
80,000 60,974.64
727.59
19,025.36
727.59
19,025.36
8. Maintenauce of Telephones, including
all Cables,
7. Improvements to Roads and Bridges
outside City,
7,000
12,994,63
5,994.63
6,200.00
8,000
7,179.21
820.79
205.37
820,79
Drainage.
9. Maintenance of Sewers, Nullahs, &c.,
20,000
!
18,818.29
1,181.71°
1,181.71
Lighting.
10. Gas Lighting, City and Suburbs and
Hill District,
100,000
86,941.91
11. Electric Lighting, City, Hill District
and Shaukiwao,
43,000
40,070.32
13,058,09
2,929.68
13,058.09
2,929.68
12. Extensions of Lighting,.
5,000
4,993.79
6.21
6.21 |
Miscellaneous.
13. Maintenance of Praya Walls and Piers,
11,000
14.
Public Cemetery,
15.
Chinese Cemeteries,
2,500 2,500
13,719.85 971.15 2,487.26
2,719.85
13,000.00
1,328.85 12.74
10,280.15 1,528.85
16.
Public Recreation
Grounds,
4,000
2,846.61
17. Dredging Foreshores,
12,000
11,548.23
1,153.39 461.77
12.74 :
1,153.39
18. Typhoon and Rainstorm Damages,..
22,000 628,084.21 606,084.21 :
00,000.00
451.77 93,915.79
19. Stores Depreciation,
100
46.91
20. Boundary Stones,
5,000
3,708.00
53.09 1,292.00
53.09
1,292.00
21. Survey of Colony,
22. Maintenance of City and Hill District,
5,000 3,958.91
1,041.09
1,041.09
Water Works.
240,000 235,878.88
4,121.12
4,121.12
23.
24.
25.
"
26. Water Account, (Meters &c.),
"
Shaukiwap, Aberdeen,
Repulse Bay,...
Carried forward,
$
1,200 1,154.40 1,200 1,167.55
45.60
45.69
32.45
32.45
1,000
24.000
462.16 16,582.68
537.84
537.84
7,417.82
7,417.32
872,500 1.411.105.58 616,345.91 77,740.33 742,140,00 (203,534,42
...
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