Enclosure 6.
Abstract showing the Difference betwe
C.O. 40123
584
(EG 4 NOV 03)
the Estimates of Expenditure for 1903 and 1904.
HEADS OF EXPENDITURE.
Approved Estimate
for
Estimate for 1904.
1903.
Increase
Difference between
Ertinater
1903 1904
Decrease
$ C.
53
1, Charge on account of Public Deht,
185,000.00
185,000
2, Pensions,.
187,400.00
189,000
*1,600
3, Governor,
82,312,01
81,574
4, Colonial Secretary's Departmicut and Legislature,..
84.634.73
86,192
5, Audit Department,..
16,472.45
16,579
1,557,25
106 65
*73804
6. Treasury,.............
6., Assessor of Rates,
47,631.00
49,098
1,467
6., Stamp Office,
7, Post Office,
307,815.13
8, Registrar General's Department,
33,229.00
348,241
35,606
40,425
2377
9, Harbour Master's Department,
161,641.00
162,822
1,178
9c., Lighthousea,
10, Observatory,
23,609.00
23,608
11, Botanical and Afforestation Department,
33,070.05
46,763
12, Judicial and Legal Departments,-Supreme Court,
Land Registry Office,..
135,505.80
161,893
1369295 16.38722
Attorney General,
13. Land Court, New Territory,
14, Ecclesiastical, .................
38,498.00
2,400.00
9,554
2,400
281944
15, Education,-Inspector of Schools,
148.152.19
164,979
16,82681
Queen's College....................
16, Medical Departments,
218,260.12
164., Bacteriological Department,
17, Magistracy,
37,340.00
240,743
39,398
7,51
12.
2,058
18, Police,......
18a., Fire Brigade,
639.795.12
692,838
32,542 88
180, Gaol,...
19. Sanitary Department,
479,667.00
457,522
7855-
20, Charituble Allowances,
5,260.00
5,260
21, Transport,
3,000.00
3,000
22, Miscellaneous Services,
127,819.00
154,554
27035
23, Military Expenditure, (A) Contribution to Imperial 970 638,09
Government; (») Expenses of Volunteers.....
1,345,227
24, Public Works Department,
213,849,50
245,598
374588192 3674850
25, Public Works, Recurrent, Chargeable to Genl. Revenue,
382,000.00
TOTAL,........、
26, Public Works, Recurrent, Chargeable to Water Accouat, 99,500.00
27, Public Works, Extraordinary,
391.200
95,500
12,200
..$14,714,501.23 ! 6.267,949
931,100.00
Total including Public Works Extraordinary,......$6,643,601.23
1,273,400
6,581,849
583,64693 342,300
30001 4019916
25.94693
Difference
=
*885,747:77
Net Screase
་
40,19916
895747:77
が
"The anois, sheets show in detail how these figure are make-up.