AnnualReport-1926 — Page 682

Administrative Reports 行政報告書 All AI Reviewed

140

ANNEXE A,-Continued.

T

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE.

VOTED.

$

C.

*

Brought forward,

KOWLOON.

872,500 |1,411,105.58 616,345.91

$ C. $ c. $ 77,740.33 742,140.00 203,534.42

Buildings.

27. Maintenance of Buildings,

28. Improvements to Buildings,

Communications.

20,000 12,108.64 10,000

7,891.36

7,391.36

1,984.26

8,015.74

8,015.74

29. Maintenance of Roads and Bridges, .. 30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones,

70,000 63,844.05

6,155.95

5,000

2,740.06

2,259.94

6,155.95 2,259.94

2,500

2,014.73

485.27

485.27

Drainage.

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

9,000

5,487.36.

3,512.64

:

Lighting.

33. Gas Lighting,

33,000

25.617.20

34. Electric Lighting,

17,000 14,866.05

7,382.80 2,133.95

35. Extensions of Lighting,

Miscellaneous.

1,500

731.67

768.38

3,512.64

7,382.80

2,133.95

768.33

36. Maintenance of Praya Walls and Piers,

5,000

4,941.87

37. 39.

Chinese Cemeteries, .

1,000

680.02

31

Recreation Grounds,...

1,000

997.38

58.13

319.98

2.62

58.13 319.98

2.62

39. Typhoon and Rainstorm Damages,

Water Works.

40. Maintenance of Water Works, 41. Water Account, (Meters, &c.),

NEW KOWLOON.

Buildings.

15,000 17,411.89 2,411.89

4,000

73,070.23 | 69,070.28

87,000.00 17,929.77

|

25,000

85,445.92 10,445.92

15,000.00 3,000.00

4,554.08 588.11

42 Maintenance of Buildings, 43 Improvements to Buildings,

10,000 3.300.42

2,000

520.35

6,699.58 1,479.65

6,699.58 1,479.65

Communications.

44 Maintenance of Roads and Bridges, 45 Maintenance of Telephones,

10,000

9,318.10

500

363.80

681.90 136.20

681.90 136.20

Drainage,

46 Maintenance of Sewers, Nullahs &c

1,500

321.47

1,178.53

1,178.53

Lighting.

47 Electric Lighting, Shamshuipe...........................

7,000

5,909.70

1,090.30

1,090.30

Miscellaneous.

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

100

100.00

10,000 31,260.66 | 21,260.66

36,200.00

100.00 14,939.34

Water Works.

50 Maintenance of. Lai-Chi-Kok Water-

Works,

..

51 Water Account, (Meters, &c.)

NEW TERRITORIES.

Buildings.

52. Maintenance of Buildings,

53. Improvements to Buildings,

Communications.

5,000 600

4,929.06 49.41

70.94 551.59

70.94 551.59

I

10,000 5,000

3,427.03 2,906.54:

6,572.97 2,093.46

::

6,572.97 2,093.46

54. Maintenance of Roads and Bridges,

30,000

27,095.54

2,904.46

55. Improvements to Roads and Bridges, 56. Maintenance of Telephones,

3,000

1,275.96

.1,724.04

4,500

4,123.05

376.95

2,904.46

1,724.04

376.95

Drainage.

57. Maintenance of Sewers, Nulla.........,

Miscellaneous.

500

246.08

253.92

253.92

38. Maintenance of Chinese Cemeteries, 59. Typhoon and Rainstorm Damages,

Water Works.

100

100.00

5,000 53,395.07 | 48,395.07

100.00 66,000.00 17,604.93

61.

60. Maintenance of Fanling Waterworks,..

Taipo Waterworks, 62. Water Account, (Meters,&c.),

1,000

448.54

1,000

974.66

1,400

4.20

551.46 25.34 1,395.80

551.46

25.34

1,395.80

1,822,916.55

326,124.45 98 75

Total, Public Works Recurrent,..

* Cr. 98.75

1,199.700.00 | 1,822,816.80 767,929.68 144,714.13 949,340.00 326,223.20

* Credit-Expenditure overpaid in 1925 and recovered in 1926.

$

EXCESS.

c.

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140 ANNEXE A,-Continued. T HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. VOTED. $ C. * Brought forward, KOWLOON. 872,500 |1,411,105.58 616,345.91 $ C. $ c. $ 77,740.33 742,140.00 203,534.42 Buildings. 27. Maintenance of Buildings, 28. Improvements to Buildings, Communications. 20,000 12,108.64 10,000 7,891.36 7,391.36 1,984.26 8,015.74 8,015.74 29. Maintenance of Roads and Bridges, .. 30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones, 70,000 63,844.05 6,155.95 5,000 2,740.06 2,259.94 6,155.95 2,259.94 2,500 2,014.73 485.27 485.27 Drainage. 32. Maintenance of Sewers, Nullahs, &c.,.. 9,000 5,487.36. 3,512.64 : Lighting. 33. Gas Lighting, 33,000 25.617.20 34. Electric Lighting, 17,000 14,866.05 7,382.80 2,133.95 35. Extensions of Lighting, Miscellaneous. 1,500 731.67 768.38 3,512.64 7,382.80 2,133.95 768.33 36. Maintenance of Praya Walls and Piers, 5,000 4,941.87 37. 39. Chinese Cemeteries, . 1,000 680.02 31 Recreation Grounds,... 1,000 997.38 58.13 319.98 2.62 58.13 319.98 2.62 39. Typhoon and Rainstorm Damages, Water Works. 40. Maintenance of Water Works, 41. Water Account, (Meters, &c.), NEW KOWLOON. Buildings. 15,000 17,411.89 2,411.89 4,000 73,070.23 | 69,070.28 87,000.00 17,929.77 | 25,000 85,445.92 10,445.92 15,000.00 3,000.00 4,554.08 588.11 42 Maintenance of Buildings, 43 Improvements to Buildings, 10,000 3.300.42 2,000 520.35 6,699.58 1,479.65 6,699.58 1,479.65 Communications. 44 Maintenance of Roads and Bridges, 45 Maintenance of Telephones, 10,000 9,318.10 500 363.80 681.90 136.20 681.90 136.20 Drainage, 46 Maintenance of Sewers, Nullahs &c 1,500 321.47 1,178.53 1,178.53 Lighting. 47 Electric Lighting, Shamshuipe........................... 7,000 5,909.70 1,090.30 1,090.30 Miscellaneous. 48 Maintenance of Chinese Cemeteries. 49 Typhoon and Rainstorm Damages,. 100 100.00 10,000 31,260.66 | 21,260.66 36,200.00 100.00 14,939.34 Water Works. 50 Maintenance of. Lai-Chi-Kok Water- Works, .. 51 Water Account, (Meters, &c.) NEW TERRITORIES. Buildings. 52. Maintenance of Buildings, 53. Improvements to Buildings, Communications. 5,000 600 4,929.06 49.41 70.94 551.59 70.94 551.59 I 10,000 5,000 3,427.03 2,906.54: 6,572.97 2,093.46 :: 6,572.97 2,093.46 54. Maintenance of Roads and Bridges, 30,000 27,095.54 2,904.46 55. Improvements to Roads and Bridges, 56. Maintenance of Telephones, 3,000 1,275.96 .1,724.04 4,500 4,123.05 376.95 2,904.46 1,724.04 376.95 Drainage. 57. Maintenance of Sewers, Nulla........., Miscellaneous. 500 246.08 253.92 253.92 38. Maintenance of Chinese Cemeteries, 59. Typhoon and Rainstorm Damages, Water Works. 100 100.00 5,000 53,395.07 | 48,395.07 100.00 66,000.00 17,604.93 61. 60. Maintenance of Fanling Waterworks,.. Taipo Waterworks, 62. Water Account, (Meters,&c.), 1,000 448.54 1,000 974.66 1,400 4.20 551.46 25.34 1,395.80 551.46 25.34 1,395.80 1,822,916.55 326,124.45 98 75 Total, Public Works Recurrent,.. * Cr. 98.75 1,199.700.00 | 1,822,816.80 767,929.68 144,714.13 949,340.00 326,223.20 * Credit-Expenditure overpaid in 1925 and recovered in 1926. $ EXCESS. c.
Baseline (Original)
140 ANNEXE A,-Continued. T HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. PROVISION- INCREASE. DECREASE. ALLY BALANCE. VOTED. $ C. * Brought forward, KOWLOON. 872,500 |1,411,105.58 616,345,91 $ C. $ c. $ 77,740.33 742,140.00 203,534.42 Buildings. 27. Maintenance of Buildings, 28. Improvements to Buildings, Communications. 20,000 12,108.64 10,000 7,891.36 7,391.36 1,984.26 8,015.74 8,015.74 29. Maintenance of Roads and Bridges, .. 30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones, 70,000 63,844.05 6,155.95 5,000 2,740,06 2,259.94 6,155.95 2,259.94 2,500 2,014.73 485.27 485.27 Drainage. 32. Maintenance of Sewers, Nullabs, &c.,.. 9,000 5,487.36. 3,512.64 : Lighting. 33. Gas Lighting, 33,000 25.617.20 34. Electric Lighting, 17,000 14,866.05 7,382.80 2,133.95 35. Extensions of Lighting, Miscellaneous. 1,500 731.67 768.38 3,512.64 7,382.80 2,138.95 768.33 36. Maintenance of Praya Walls and Piers, 5,000 4,941.87 37. 39. Chinese Cemeteries, . 1,000 680.02 31 Recreation Grounds,... 1,000 997.38 58.13 319.98 2.62 58.13 319.98 2.62 39. Typhoon and Rainstorm Damages, Water Works. 40. Maintenance of Water Works, 41. Water Account, (Meters, &c.), NEW KOWLOON. Buildings. 15,000 17,411.89 2,411.89 4,000 73,070.23 | 69,070,28 87,000.00 17,929.77 | 25,000 85,445.92 10,445.92 15,000.00 3,000,00 4,554.08 588.11 42 Maintenance of Buildings, 43 Improvements to Buildings, 10,000 3.300,42 2,000 520.35 6,699.58 1,479.65 6,699.58 1,479.65 Communications. 44 Maintenance of Roads and Bridges, 45 Maintenance of Telephones, 10,000 9,318.10 500 363.80 681.90 136.20 681.90 136.20 Drainage, 46 Maintenance of Sewers, Nullahs &c 1,500 321.47 1,178.53 1,178.53 Lighting. 47 Electric Lighting, Shamshuipe........................... 7,000 5,909.70 1,090.30 1,090.30 Miscellaneous. 48 Maintenance of Chinese Cemeteries. 49 Typhoon and Rainstorm Damages,. 100 100.00 10,000 31,260.66 | 21,260,66 36,200.00 100,00 14,939.34 Water Works. 50 Maintenance of. Lai-Chi-Kok Water- Works, .. 51 Water Account, (Meters, &c.) NEW TERRITORIES. Buildings. 52. Maintenance of Buildings, 53. Improvements to Buildings, Communications. 5,000 600 4,929.06 49.41 70.94 551.59 70.94 551.59 I 10,000 5,000 3,427.03 2,906.54: 6,572.97 2,094.46 :: 6,572.97 2,093.46 54. Maintenance of Roads and Bridges, 30,000 27,095.54 2,901.46 55. Improvements to Roads and Bridges, 56. Maintenance of Telephones, 3,000 1,275.96 .1,724.04 4,500 4,123.05 376.95 2,904.46 1,724.04 376.95 Drainage. 57. Maintenance of Sewers, Nulla........., Miscellaneous. 500 246.08 253.92 253.92 38. Maintenance of Chinese Cemeteries, 59. Typhoou and Rainstorm Damages, Water Works. 100 100.00 5,000 53,395.07 | 48,395,07 100.00 66,000,00 17,604.93 61. 60. Maintenance of Fanling Waterworks,.. Taipo Waterworks, 62. Water Account, (Meters,&c.), 1,000 448.54 1,000 974.66 1,400 4.20 551.46 25.34 1,395.80 551.46 25.34 1,395.80 1,822,916.55 326,124.45 98 75 Total, Public Works Recurrent,.. * Cr. 98.75 1,199.700.00 | 1,822,816.80 767,929.68 144,714.13 949,340.00 326,223.20 * Credit-Expenditure overpaid in 1925 and recovered in 1926. $ EXCESS. c.
2026-05-07 13:51:12 · Baseline
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140

ANNEXE A,-Continued.

T

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL.

PROVISION-

INCREASE. DECREASE. ALLY BALANCE.

VOTED.

$

C.

*

Brought forward,

KOWLOON.

872,500 |1,411,105.58 616,345,91

$ C. $ c. $ 77,740.33 742,140.00 203,534.42

Buildings.

27. Maintenance of Buildings,

28. Improvements to Buildings,

Communications.

20,000 12,108.64 10,000

7,891.36

7,391.36

1,984.26

8,015.74

8,015.74

29. Maintenance of Roads and Bridges, .. 30. Improvements to Roads and Bridges,... 31. Maintenance of Telephones,

70,000 63,844.05

6,155.95

5,000

2,740,06

2,259.94

6,155.95 2,259.94

2,500

2,014.73

485.27

485.27

Drainage.

32. Maintenance of Sewers, Nullabs, &c.,..

9,000

5,487.36.

3,512.64

:

Lighting.

33. Gas Lighting,

33,000

25.617.20

34. Electric Lighting,

17,000 14,866.05

7,382.80 2,133.95

35. Extensions of Lighting,

Miscellaneous.

1,500

731.67

768.38

3,512.64

7,382.80

2,138.95

768.33

36. Maintenance of Praya Walls and Piers,

5,000

4,941.87

37. 39.

Chinese Cemeteries, .

1,000

680.02

31

Recreation Grounds,...

1,000

997.38

58.13

319.98

2.62

58.13 319.98

2.62

39. Typhoon and Rainstorm Damages,

Water Works.

40. Maintenance of Water Works, 41. Water Account, (Meters, &c.),

NEW KOWLOON.

Buildings.

15,000 17,411.89 2,411.89

4,000

73,070.23 | 69,070,28

87,000.00 17,929.77

|

25,000

85,445.92 10,445.92

15,000.00 3,000,00

4,554.08 588.11

42 Maintenance of Buildings, 43 Improvements to Buildings,

10,000 3.300,42

2,000

520.35

6,699.58 1,479.65

6,699.58 1,479.65

Communications.

44 Maintenance of Roads and Bridges, 45 Maintenance of Telephones,

10,000

9,318.10

500

363.80

681.90 136.20

681.90 136.20

Drainage,

46 Maintenance of Sewers, Nullahs &c

1,500

321.47

1,178.53

1,178.53

Lighting.

47 Electric Lighting, Shamshuipe...........................

7,000

5,909.70

1,090.30

1,090.30

Miscellaneous.

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

100

100.00

10,000 31,260.66 | 21,260,66

36,200.00

100,00 14,939.34

Water Works.

50 Maintenance of. Lai-Chi-Kok Water-

Works,

..

51 Water Account, (Meters, &c.)

NEW TERRITORIES.

Buildings.

52. Maintenance of Buildings,

53. Improvements to Buildings,

Communications.

5,000 600

4,929.06 49.41

70.94 551.59

70.94 551.59

I

10,000 5,000

3,427.03 2,906.54:

6,572.97 2,094.46

::

6,572.97 2,093.46

54. Maintenance of Roads and Bridges,

30,000

27,095.54

2,901.46

55. Improvements to Roads and Bridges, 56. Maintenance of Telephones,

3,000

1,275.96

.1,724.04

4,500

4,123.05

376.95

2,904.46

1,724.04

376.95

Drainage.

57. Maintenance of Sewers, Nulla.........,

Miscellaneous.

500

246.08

253.92

253.92

38. Maintenance of Chinese Cemeteries, 59. Typhoou and Rainstorm Damages,

Water Works.

100

100.00

5,000 53,395.07 | 48,395,07

100.00 66,000,00 17,604.93

61.

60. Maintenance of Fanling Waterworks,..

Taipo Waterworks, 62. Water Account, (Meters,&c.),

1,000

448.54

1,000

974.66

1,400

4.20

551.46 25.34 1,395.80

551.46

25.34

1,395.80

1,822,916.55

326,124.45 98 75

Total, Public Works Recurrent,..

* Cr. 98.75

1,199.700.00 | 1,822,816.80 767,929.68 144,714.13 949,340.00 326,223.20

* Credit-Expenditure overpaid in 1925 and recovered in 1926.

$

EXCESS.

c.

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