34
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1925.
35
Heads and Sub-lends.
Estimated.
Actual,
Increase.
Decrease.
Provisionally Voted.
Explanatory Remarks.
$
Brought forward
13,737.116 13,330,423.95
885,247.40 1,291,039.45
PUBLIC WORKS.—Continued.
Brought forward
1,439,559 1,295,790.68
7,875.64
150,185.01
11,950.00
A-Penic Works Department,--Contd. |
Upkeep of Government Garages...............................
2,500
Upkeep of Motor Lorries...
11,000
1,851.63 12,598.29
1,588,29
Upkeep of Quarry Plant
18,500
18,478.75
648.37
21.25
2,000.00
Expenditure less than anticipated. Expenditure greater than anticipated.
Radio Telegraph Branch :-
Incidental Expenses.
400
Repairs and Stores
Transport
12,000
7,000❘
352.53 12,399.86 3,620.51
399.86
47.47
8,379.49
400.00
Do.
Over-estimated.
Special Expenditure.
3 Two-ton Motor Lorries
3 Nine-ton Motor Rollers
1 Ten-ton Steam Roller
Chloronomea for Filter Beds
1 Safe for General Works Office
Purchase of a Cubitt Cur..... Safe for Architectural Office Recovery of 1924 Account
Less Increase
Savings
B-PUBLIC WORKS, RECURRENT.
Hongkong.
Buildings.
Maintenance of Buildings
40,000
38.358.59
1,641.42
21,000
19,859.62
1,140.98
12,000
6,403.95
5,596.05
12,000
11,182,01
817.99
Cr.
200.96 2,718.03 200.98 .20
200.96 2,713.03 200.06
201.00 2,748.95
201.00
.10
1,575,959
1,425,010.21
12,478.74
169,427.58 12,478.74
17,495.95
150,948.79
Expenditure less than anticipated.
Over-estimated.
Do.
Expenditure less than anticipated.
200,000
181,171.86
18,828.14
Kept down to the minimum.
Improvements to Buildings
Maintenance of Lighthouses
60,000 6,000
51,481.38
8,518.62
4,227.80
1,772.20
Do. Do.
Communications.
Maintenance of Roads and Bridges in
City
110,000
99,723.98
10,276.02
Do.
Improvements to Roads and Bridges in
City
25,000
28,594.08
1,405,97
---
Tro.
Maintenance of Roads and Bridges out-
side City
80,000
78,755.09
1,244.97
Do.
Improvements to Roads and Bridges out-
side City.....
Maintenance of Telephones including all
Cables................
7,000
5,092.74
1,907.26
Do.
8,000
16.110.65
8.110.65
9,841.00
Additional 100 line switch board and payment of 1923 outstanding account.
Drainage.
Maintenance of Sewers, Nullahıs, &e.......
20,000
17,851.16
2,148.84
Kept down to the minimum.
Carried forward
Carried forward
516,000 478,008.63
15,318,075 14,755,434.16
8,110.65
46,102.02
897,726.14 1,455,806.9
9,341.00
89
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