7
THE HONGKONG GOVERNMENT GAZETTE, MARCH 28, 1913
FOR THE YEAR 1912.
Expenditure for the period ended 31st December, 1912.
EXPENDITURE.
Estimates, 1912.
Actual Expenditure to 31st Dec., 1912.
149
TREASURY.
Expenditure
for same period of preceding Year.
Increase.
Decrease.
Governor
86,658.00
$
77,566,72
$ 83,434.15
5,867.43
F
Colonial Secretary's Department and Legislature ..
82,636.00 67,552.91 64,841.55
2,711.36
Registrar General's Department...
46,256.00 45,520.75 42,636.46
2,884.29
Audit Department
30,817.00 26,727.35 29,426.18
2,698.83
Treasury.
63,770.00 59,183.11 59,767.91
584.80
Harbour Master's Department
218,079.00 207,361.15 224,419.51
17,058.36
Observatory
22,639.00 22,595.08 21,787.55
807.53
Miscellaneous Services...
202,221.00 214,275.04 269,687.32
55,412.28.
1
Judicial and Legal Departments...
Police and Prison Departments
260,396.00 241,508.52 233,678.53 7,829.99
761,714.00 749,571.07 721,698.01 27,873.06
Medical Departments
237,595.00
213,602.02 217,604-53
4,002.51
Sanitary Department
342,096.00
324,195.86' 338,445.28
14,249.42
Botanical and Forestry Department
44,256.00 39,865.27 41,707.95
1,842.58
Education
264,988.00 243,369.39 225,605.56
17.763.83
Military Expenditure
1,413,009.00 1,421,352.471,407,231.03
14,121.44
>
Public Works Department.
354,533.00 314,590.96 309,784.7!
4,806.25
Do.
Recurrent
429,100.00 447,635.44 429,835.24
17,800,20
Do.
Extraordinary
1,147,980.00 1,051,841.43 1,204,823.53
152,982,10
Post Office
553,450.00 296,867.12 470,984.35
174,117.23
Kowloon-Canton Railway
265,973.00 207,350.78 73,574-33 133,776.45
44
Charge on account of Public Debt
726,263.00 647,172.56 172,036.18
475,136.38
Pensions
Charitable Services..
TOTAL,
273,869.00 258,439.16 247,165.87 11,273.29
24,380.00 24.399.09 16,937.67 7,461.42
*
7,852,678.00 | 7,202,543.25 6,907,113.40 724,245.49 428,815.64
I