THE HONGKONG GOVERNMENT GAZETTE, NOV. 2, 1906.
diture for the period ended 31st August, 1906.
1999
EXPENDITURE.
Estimates, 1000.
Actual Expenditure to 31st Aug. 1966.
Expenditure
for
same period of preceding Year.
Increase.
Decrease.
$
$
Charge on Account of Public Debt,
185,000.00
Pensions,
230,294.00
74.180.83
131834.90 136.361.16
83.850.22
9,669 39
4.526.26
Governor,
87,074.00
45,265.24 50,031.41
4,766.17
Colonial Secretary's Department and Legislature,
73.950.00 40,101.21 40.296.12
10491
46,363.00
16.298.00
23,180,50 23,422.69
9.793.11 9,128.12
1,757.81
664.99
Registrar General's Department,
Audit Department,
Treasury:-
1. Treasurer's Office....
2. Assessor's Office,
3. Stamp Office,...
Post Office :--
1. Hongkong Post Office, 2. Postal Agencies in China, Special Expenditure..........
Harbour Master's Department :
1. Harbour Office.
2. Mercantile Marine Office,
3. Import and Export Office,
4. Marine Surveyor's Office,
5. Steam Launches,
6. Gunpowder Depût,
7. Lighthouses,
Harbour Office, Special Expenditure,
Observatory,
Judicial and Legal Departments :
1. Supreme Court,
2. Magistracy,
3. Law Officers, ...
4. Land Registry Office,
Police and Prison Departments :-
1. Police,
:
60,271.00
34.492.39
34,958.19
465.8c
417,18.00
221,692.07
434,626.41 8,600.00
212,934.34 8,600.00
169.922.00 101,608.67 98,019.83 3.588.84
15.400.00
23.344.00 13.728.10 13,799.25
214.715.00 130.950.76 125,994.46
4,956,30
7115
2. Fire Brigade,...
3. Prison,
Medical Departments :----
1. Staff,
2. Hospitals and Asylums,
3. Institute,...
731,895.00
421,833.06 455,686.67
33.853.61
247,357.00
Sanitary Department,
Botanical and Forestry Department,
144,066.79 142,211.01
491,645.00 259,609.67 262,260.33
47,677.00
26.931.59 31.969 04
1,855.78
2,650.66
5,937-45
14
Education:
1. Department of Inspector of Schools, 2. Queen's College,
188,851.00
117.830.24 118,448.55
618.31
*
Ecclesiastical,
Charitable Allowances,
3,800.00
5,420.00
Transport,
Miscellaneous Services,
Military Expenditure:---
1. Military Contribution,
2. Volunteers,
10,000.00
1,800.00
2.459.69 2,838.11
5.907.41 6,265.95
1,800.00
378.42
358.54
142,201.00 107,224.22 142.613.08
1.389,142.00 888,716.87 959,640.17
35.388.86.
70.923-30
ju
Public Works:-
2.
1. Public Works Department..........
Do.
Recurrent,
409,200.00
283,022.00 137,559.86 148,330.47 267,445.36 271,599.82
10,770.61 4,154.46
TOTAL,
Public Works Extraordinary, ...
Do.
do.
D.....
5,495.155.00 | 3,208,212.54 | 3,600,751.06 12,823.72 405,362.24 1,561,800.00 1,090,108.99
860,453.91 349,042.47
19,387.39
4,461,204.97 361,866.19 405,362.24
TOTAL, INCLUDING PUBLIC WORKS EXTRAORDINARY, $ 7,030,955.00 4,417,708.92