THE HONGKONG GOVERNMENT GAZETTE, MARCH 8, 1911.
FOR THE YEAR 1911.
Expenditure for the period ended 31st December, 1911.
TREASURY.
153
EXPENDITURE.
Estimates, 1910.
Actual Expenditure to 31st Dec., 1911.
Expenditure
for same period of preceding Year.
Increase.
Decrease.
$
$
Governor
84,714.00
85,887.75
83,434.15 2,453.60
Colonial Secretary's Department and Legislature...
76,199.00
65,628.57 64,841.55
787.02
Registrar General's Department...
44,546.00
49,217.74 42,636.46 6,581,28
Audit Department...
31,623.00 28,703.10 29,426.18
723.08
Treasury
Harbour Master's Department
61,729.00 64,392.16 59,767.91 4,624.25
228,373.00
218,269.51 224.419.51
6,150.00
12,500,00 14,872.11
14,872.11
Harbour Office, Special Expenditure
Observatory
22,951.00 23,353.02 21,787.55 1,565.47
Miscellaneous Services...
152,407.00
186,291.29 269,687.32
83,396.03
Judicial and Legal Departments...
245,717.00
234,685.00 233,678.53
1,006.47
Law Officers, Special Expenditure
2,543.00
2,320.01
2,320.01
Police and Prison Departments.
750,489.00
724,088.00 721,698.01
2,389.99
Fire Brigade, Special Expenditure
5,000.00
Medical Departments ...
239,838.00
225,442.17 217,604.53
7,837.54
Sanitary Department
363,880.00 339,788.07 338,445.28
1,342.79
Do.,
Special Expenditure
20,000.00
10,000.00
10,000.00
Botanical and Forestry Department
Education
48,041.00 45,628.52 41,707.95
3,920.57
264:337.00 237,942.35 225,605.56
12,336.79
Military Expenditure
1,392,587.00 1,390,568.66 1,407,231.03
16,662.37
Public Works Department ..
V
Do.
Recurrent
Do.
Extraordinary
Post Office
Kowloon-Canton Railway
Charge on account of Public Debt
Pensions ...
Charitable Services
352,455.00 308,408.12 309,784.71
416,200.00 486,940.80 429,835.24
1,080,400.00 807,181.09 1,204,823.53
456,897.00 422,267.97 470,934.35
511,276.00 561,637.17 73,574-33 488,062.84
241,577.00 256,975.32 172,036.18 84,939.14
254,709.00 267,911.13 247,165.87 20,745.26
1,376.59
57,105.56
397,642.44
48,716.39
TOTAL,
}
24,332.00 18,777.60 16,937.67 1,839.93 7,385,320.00 7,077,177.236,907,113.40
724,730.72 554,666,89