CO129-328 - Governor Nathan - 1905 [1-6] — Page 416

[Form W*]

COLONY OF

HONGKONG, 1904.

STATEMENT OF EXPENDITURE IN THE YEAR, UNDER

SUBHEADS, AS COMPARED WITH THE ESTIMATES.

HEADS AND SUB-HEADS.

Brought forward,

PUBLIC WORKS DEPARTMENT-

Personal Emoluments,

Other Charges.

Conveyance.

Incidental Expenses,...

Land Survey Contingencies.

Mounting Plaus &c.

ORIGINAL ESTIMATE

OF EXPENDITURE.

ACTUAL EXPENDITURE,

OVER THE

ESTIMATE

SDER THE SHIMATE.

SUPPLEMENTARY ESTIMATE.

USESTIMATI D

REMARKS EXPLANATORY OF INCREASE OR DECREASE.

f".

C.

$

C.

419

C.

... 8 4521651 - 4246334.72 108.063 2372 40 132.00566 899309

228.458- 199.76020

PUBLIC WORKS ANNUALLY RECURRENT... -

18697801399140

13.340 -

1167643

166357

22750

2.000

190857

9143

1500-

72971

77029

300

28970

4030.

409

Estimated at a lower rate of exchange.

Expenditure,

1 Maintenance of Buildings.....

50.000

2

Do.

Da. in New Territory,

8000

4999981 688195

-19 111805

3

Do..

Telegraphis,

6000

949745

34974

3500

A

Do.

Do, in New Territory,

3.000-

351960

5198

5

Do.

Public Cemetery.............

32.00-

706627

3.866

2500 4500

6

10.

Praya Wall and Piers,....

4.000.-

1177540

7778

$2.200

Preparation for Metallic Circuit system. New polers bracket, Some heavy retaining wall became the c

belwan

became necessante terit

Threatived collafere of Praysivull E-repairs - Removal

Quukomery Murray Peer

17

De.

Lighthouses,

4000-

375715

* Dredging Foreshores,

12.000

905857

242.85 294149

9 Miceliceus Works.

30.000

3135426 1354

$189584 23100

30 Maintenance of Roads and Bridges in City...........

50000

4982499

17501

11

Bu.

Do. mutside City,

25000

24 84467

75533

12

Do.

Do.

in Kowloon.

15000

1494232

5768

13

Do.

Do.

New Territory!

6.000

7.99774

19971

1-1

Do

Sewers. Nullas &e.

16000

17.98818

1988

2000-

2000-

A certain amount of Rainstorm damages.

Large amount of cand broken out of certair Hullahs,

15 Miscellanous Services, ......

6000

868957

26895

4000

16 Gas Lighting, City of Victoria..

42.000

4072873

127/27

17 Electric Lighting, City of Victoria,

23.000-

2242538

57462

18 Gas Lighting, Kowloon,................................

9000

781770

118230

19 Maintenance of Public Recreation Grouni,..

4.000.

399959

W

2)

Do.

Clock Tower.

21 Forming and Kerling streets,

22 Extension of Gas Lighting,

23 Drainage Works, Miscellaneous,

300

46653

3347

40.000

HO 000

1561

2.500

939

35000

4359039

88903

9000

24 Maintenance of Water Works, City and Hill District;

34000

49.99241 159924

16.000-

25

Do.

Do.

Kowloon,

Carried forward,

$

10000

1377428 37742

4000-

Some nullah training

$205449 4941 60118 160 108 132 949 46 198 76040 899309

Owing to long draught (185 days) + extra fuumfing necessary. Extrar frumfing owning to long drought.