Expenditure.
Q 4
The savings were far more than counterbalanced by excesses on other sub-heads as set forth below:-
Sub-heads:-
T
HEAD 29.-P.W.D.
8. Transport and Travelling Expenses,
SPECIAL EXPENDITURE.
New Machinery for Cape D'Aguilar Wireless
Telegraph Station,
Provision of one Safe for the Account Sub-
Department, Wanchai Stores, P.W.D.,.
HEAD 30.-P.W.R.
$ 1,702.72 5,985.08 311.45 HONG KONG. 3. Drainage, 1,058.68 5. Typhoon and Rainstorm Damages, 74,047.96 KOWLOON. 12. Typhoon and Rainstorm Damages, 57,099.55 13. Waterworks, 18,342.03 NEW KOWLOON. 21. Miscellaneous, 1,710.30(iii) The savings under this Head were due to some works, for which substantial sums were allocated, not being proceeded with during the year on account of the necessity for economy.
Comparison of Expenditure, 1926 and 1927.
2. The following is a statement of the expenditure in 1927 as compared with that of the previous year:-
1926. 1927, Increase. C. 8 Decrease, C. $ + (i) Personal Emoluments 1,089,567.46 1,117,271.48 (ia) Other Charges, (IB) Special Expenditure, (ii) Annually Recurrent Works, ..... (iii) Extraordinary Works, 4,720,000.19 2,966,390.69 1,753,609.50 27,704.02 158,351.43 130,647.41 177,164.73 18,813.30 158,351.43 946.00 14,681.13 13,735.13 1,822,816.80 1,542,494.98 280,321.82 Total,..... $ 7,791,681.88 5,818,003.01 60,252.45 2,033,931.32Expenditure.
Q 4
The savings were far more than counterbalanced by excesses on other sub-heads as set forth below:-
Sub-heads:-
T
HEAD 29.-P.W.D.
8. Transport and Travelling Expenses,
SPECIAL EXPENDITURE.
New Machinery for Cape D'Aguilar Wireless
Telegraph Station,
Provision of one Safe for the Account Sub-
Department, Wanchai Stores, P.W.D.,.
HEAD 30.-P.W.R.
$ 1,702.72
5,985.08
311.45
HONG KONG.
3. Drainage,
1,058.68
5. Typhoon and Rainstorm Damages,
74,047.96
KOWLOON.
12. Typhoon and Rainstorm Damages,
57,099.55
13. Waterworks,
18,342.03
NEW KOWLOON.
21. Miscellaneous,
1,710.30
(iii) The savings under this Head were due to some works, for which substantial sums were allocated, not being proceeded with during the year on account of the necessity for economy.
Comparison of Expenditure, 1926 and 1927.
2. The following is a statement of the expenditure in 1927 as compared with that of the previous year:-
1926.
1927,
Increase.
C.
8
Decrease,
C.
$
+
(i) Personal Emoluments 1,089,567.46 1,117,271.48
(ia) Other Charges,
(IB) Special Expenditure, (ii) Annually Recurrent
Works, .....
(iii) Extraordinary Works, 4,720,000.19 2,966,390.69
27,704.02
158,351.43
177,164.73
18,813 30
946.00 14,681.13
13,735.13
1,822,816.80 1,542,494.98
280,321.82
1,753,609.50
Total,.....$ 7,791,681.88 | 5,818,003.01
60,252.45 | 2,033,931,32
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