AnnualReport-1928 — Page 660

Administrative Reports 行政報告書 All AI Reviewed

99

ANNEXE A,-Continued.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY

BALANCE. EXCESS.

VOTED.

c.

Brought forward, 1,362,500 1,334,679.29

C. $*c.

7

C.

64,164.37 | 91,985.08 102,485.00 130,332.71

NEW KOWLOON.

15.-Buildings.

1. Maintenance of Buildings,

2. Improvements to Buildings,

3. Maintenance of Furniture,

16.-Communications.

1. Maintenance of Roads and Bridges,

2. Improvements to Roads and Bridges,..

3. Maintenance of Telephones,

17,-Drainage.

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

18-Lighting.

1. Gas and Electric Lighting,

2. Extensions of Lighting,.

19,–Typhoon and Rainstorm Damages.

1. Typhoon and Rainstorm Damages,

20.- Waterworks.

1. Maintenance of Lai Chi Kok Waterworks,

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

21.—Miscelloneous.

1. Maintenance of Praya Walls and Piers,

2. Maintenance of Chinese Cemeteries,

NEW TERRITORIES.

22.-Buildings.

1. Maintenance of Buildings,

2. Improvements to Buildings,

3. Maintenance of Furniture,

23.— Communications.

7,0004,619.022,380.98 2,000364.801,635.20 1,000130.80869.20 20,00019,734.95 2,0005001,685.17 1,5001,371.94 15,00012,146.97 250 265.05265.05 314.83314.83 112.37112.37 128.06 2,853.03 250.00 1. Maintenance of Roads and Bridges,30,0004,985.2425,014.76 25,011.76 2. Improvements to Roads and Bridges,4,0003,718.00 3. Maintenance of Telephones,1,2001,123.84282.00 76.66 282.0076.66 24.-- Drainage. 1. Maintenance of Sawers, Nullalis, &c.,...10,000390.889,609.12 100.009,609.12 100.00 25.-Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages,25,00010,0001,30015,697.39 9,302.61 26.- Water works, 1. Maintenance of Fau Ling Waterworks, Tai Po Waterworks,...4,382.535,617.47 2.917.00 3. Water Account, (Meters, &c.),583.00 5,617.47 27.-Miscellaneous. 1. Maintenance of Chinese Cemeteries,700141.19558.81 2. Maintenance of Praya Wall and Piers.'700€62.8537.15 600473.08126.92 558.8137.15 126.92 1002,500700.95 100.001,799.05 1,799.05

Total, Public Works, Recurrent,.. 1,610,150 1,482,915.36 64,164.37 191,274.80 97,485.00 229,622.43

* Less overpayment of 1927 Expenditure recovered in 1928-$124.21.

+ Less amount met out from Savings under the Head vide:-Message No. 8 Item 70........ $ 5,000

Page 660

Page 661

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99 ANNEXE A,-Continued. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE. ALLY BALANCE. EXCESS. VOTED. c. Brought forward, 1,362,500 1,334,679.29 C. $*c. 7 C. 64,164.37 | 91,985.08 102,485.00 130,332.71 NEW KOWLOON. 15.-Buildings. 1. Maintenance of Buildings, 2. Improvements to Buildings, 3. Maintenance of Furniture, 16.-Communications. 1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges,.. 3. Maintenance of Telephones, 17,-Drainage. 1. Maintenance of Sewers, Nullahs, &c.,... 18-Lighting. 1. Gas and Electric Lighting, 2. Extensions of Lighting,. 19,–Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages, 20.- Waterworks. 1. Maintenance of Lai Chi Kok Waterworks, 2. Water Account, (Meters, &c.) 21.—Miscelloneous. 1. Maintenance of Praya Walls and Piers, 2. Maintenance of Chinese Cemeteries, NEW TERRITORIES. 22.-Buildings. 1. Maintenance of Buildings, 2. Improvements to Buildings, 3. Maintenance of Furniture, 23.— Communications. 7,0004,619.022,380.98 2,000364.801,635.20 1,000130.80869.20 20,00019,734.95 2,0005001,685.17 1,5001,371.94 15,00012,146.97 250 265.05265.05 314.83314.83 112.37112.37 128.06 2,853.03 250.00 1. Maintenance of Roads and Bridges,30,0004,985.2425,014.76 25,011.76 2. Improvements to Roads and Bridges,4,0003,718.00 3. Maintenance of Telephones,1,2001,123.84282.00 76.66 282.0076.66 24.-- Drainage. 1. Maintenance of Sawers, Nullalis, &c.,...10,000390.889,609.12 100.009,609.12 100.00 25.-Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages,25,00010,0001,30015,697.39 9,302.61 26.- Water works, 1. Maintenance of Fau Ling Waterworks, Tai Po Waterworks,...4,382.535,617.47 2.917.00 3. Water Account, (Meters, &c.),583.00 5,617.47 27.-Miscellaneous. 1. Maintenance of Chinese Cemeteries,700141.19558.81 2. Maintenance of Praya Wall and Piers.'700€62.8537.15 600473.08126.92 558.8137.15 126.92 1002,500700.95 100.001,799.05 1,799.05 Total, Public Works, Recurrent,.. 1,610,150 1,482,915.36 64,164.37 191,274.80 97,485.00 229,622.43 * Less overpayment of 1927 Expenditure recovered in 1928-$124.21. + Less amount met out from Savings under the Head vide:-Message No. 8 Item 70........ $ 5,000 Page 660 Page 661
Baseline (Original)
99 ANNEXE A,-Continued. PROVISION- HEADS AND SUB-HEADS. ESTIMATED. ACTUAL. INCREASE. DECREASE.. ALLY BALANCE. EXCESS. VOTED. c. Brought forward, 1,362.500 1,334,679.29 C. $*c. 7 C. 64,164,37 | 91,985.08 102,485.00 130,332.71 NEW KOWLOON. 15.-Buildings. 1. Maintenance of Buildings, 2. Improvements to Buildings, 3. Maintenance of Furniture, 16.-Communications. 1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges,.. 3. Maintenance of Telephones, 17,-Drainage. 1. Maintenance of Sewers, Nullahs, &c.,... 18-Lighting. 1. Gas and Electric Lighting, 2. Extensions of Lighting,. 19,–Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages, 20.- Waterworks. 1. Maintenance of Lai Chi Kok Water- works, 2. Water Account, (Meters, &c.) 21.—Miscelloneous. 1. Maintenance of Praya Walls and Piers,| 2. Maintenance of Chinese Cemeteries, NEW TERRITORIES. 22.-Buildings. 1. Maintenance of Buildings, 2. Improvements to Buildings, 3. Maintenance of Furniture, 23.— Communications. 7,000 4,619.02 2,380.98 2,380.98 2,000 364.80 1,635.20 1,635.20 1,000 130,80 869.20 869.20 20,000 19,734.95 2,000 500 1,685.17 387.63 1,500 1,371.94 15,000 | 12,146,97 250 : 265.05 265.05 314.83 314.83 112.37 112,37 128.06 2,853.03 250.00 128.06 2,853.03 250.00 30,000 4,985.24 25,014.76 25,01 1.76 4,000 3,718.00 1,200 1,123.84 282.00! 76.66 282.00 76.66 ++ 10,000 100 390.88 9,609.12 100.00 9,609.12 100.00 25,000 10,000 1,300 15,697.39 9,302.61 4,382.53 5,617.47 917.00 583.00 ::: 9,302.61 5,617.47 583.00 1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges, 3. Maintenance of Telephones, 64,000 63,939.50 60.50 60.50 1,000 977.24 22.76 6,500 5,345.97 1,154.03 22.76 1,154.03 24.-- Drainage. 1. Maintenance of Sawers, Nullalis, &c.,... 25.-Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages, 600 140.78 359.22 359.22 40,000 4,323.06 : 35,676.94 35,676.91 26.- Water works, 1. Maintenance of Fau Ling Waterworks, Tai Po Waterworks,... 2. ** 3. Water Account, (Meters, &c.), 27.-Miscellaneous. 1. Maintenance of Chinese Cemeteries, 2. Maintenance of Praya Wall and Piers.' 700 141.19 700 €62.85 558.81 37.15 600 473 08 126.92 558.81 37.15 126.92 100 2,500 700.95 100.00 1,799.05 100.00 1,799.05 1,483,089,57 102,485,00 124.21 5,000.00 Total, Public Works, Recurrent,.. 1,610,150 1,482,915.36 64,164.37 191,274.80 97,485.00 229,622.43 * Less overpayment of 1927 Expenditure recovered in 1928-$124.21. + Less amount met out from Savings under the Head vide:-Message No. 8 Item 70........ $ 5,000 : Page 660Page 661
2026-05-09 00:39:05 · Baseline
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99

ANNEXE A,-Continued.

PROVISION-

HEADS AND SUB-HEADS.

ESTIMATED. ACTUAL. INCREASE. DECREASE.. ALLY

BALANCE. EXCESS.

VOTED.

c.

Brought forward,

1,362.500 1,334,679.29

C. $*c.

7

C.

64,164,37 | 91,985.08 102,485.00 130,332.71

NEW KOWLOON.

15.-Buildings.

1. Maintenance of Buildings, 2. Improvements to Buildings,

3. Maintenance of Furniture,

16.-Communications.

1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges,.. 3. Maintenance of Telephones,

17,-Drainage.

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

18-Lighting.

1. Gas and Electric Lighting,

2. Extensions of Lighting,.

19,–Typhoon and Rainstorm Damages.

1. Typhoon and Rainstorm Damages,

20.- Waterworks.

1. Maintenance of Lai Chi Kok Water-

works,

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

21.—Miscelloneous.

1. Maintenance of Praya Walls and Piers,| 2. Maintenance of Chinese Cemeteries,

NEW TERRITORIES.

22.-Buildings.

1. Maintenance of Buildings,

2. Improvements to Buildings,

3. Maintenance of Furniture,

23.— Communications.

7,000 4,619.02

2,380.98

2,380.98

2,000

364.80

1,635.20

1,635.20

1,000

130,80

869.20

869.20

20,000 19,734.95

2,000 500

1,685.17 387.63

1,500 1,371.94

15,000 | 12,146,97

250

:

265.05

265.05

314.83

314.83

112.37

112,37

128.06

2,853.03

250.00

128.06

2,853.03 250.00

30,000

4,985.24

25,014.76

25,01 1.76

4,000 3,718.00 1,200 1,123.84

282.00! 76.66

282.00 76.66

++

10,000 100

390.88

9,609.12 100.00

9,609.12 100.00

25,000 10,000 1,300

15,697.39

9,302.61

4,382.53

5,617.47

917.00

583.00

:::

9,302.61 5,617.47 583.00

1. Maintenance of Roads and Bridges, 2. Improvements to Roads and Bridges, 3. Maintenance of Telephones,

64,000

63,939.50

60.50

60.50

1,000

977.24

22.76

6,500

5,345.97

1,154.03

22.76 1,154.03

24.-- Drainage.

1. Maintenance of Sawers, Nullalis, &c.,...

25.-Typhoon and Rainstorm Damages. 1. Typhoon and Rainstorm Damages,

600

140.78

359.22

359.22

40,000

4,323.06

:

35,676.94

35,676.91

26.- Water works,

1. Maintenance of Fau Ling Waterworks, Tai Po Waterworks,...

2.

**

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

27.-Miscellaneous.

1. Maintenance of Chinese Cemeteries, 2. Maintenance of Praya Wall and Piers.'

700

141.19

700

€62.85

558.81 37.15

600

473 08

126.92

558.81 37.15

126.92

100 2,500

700.95

100.00 1,799.05

100.00 1,799.05

1,483,089,57

102,485,00

124.21

† 5,000.00

Total, Public Works, Recurrent,..

1,610,150 1,482,915.36 64,164.37 191,274.80 97,485.00 229,622.43

* Less overpayment of 1927 Expenditure recovered in 1928-$124.21.

+ Less amount met out from Savings under the Head vide:-Message No. 8 Item 70........ $ 5,000

:

Page 660Page 661

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