Abstract showing Differences between the Estimates, oft 42
Expenditure for 1910 and 1911.
No.
Approved Estimate for
1910.
Estimate
1911.
Difference lastemate!
between 1910 H
Increase.
Decrease
Sonclosure 4.
NOV TO
SERVICE.
CLASS I
1
Governor,
84,878
84,714
$164
61
2
Colonial Secretary's Department
and Legislature,
68,542
3 Registrar General's Department,
76,199 $7,657
45,985
Audit Department,...
28,305
91,623
44,546 3318
1.439
Treasury-
a. Treasurer's Office,
b. Office of Assessor of Rates,...
59,597
61,729
2,132
c. Stamp Office,
6
Harbour Master's Department-
a. Harbour Office,
b. Mercantile Marine Office,
c. Imports and Exports Office,
d. Marine Surveyor's Office,
229,931
228,873
1.558
e. Steam Launches,
f. Guupowder Depôt,
g. Lighthouses,...
Steani Launches and Light-
houses, Special Expenditure,
12,600
Observatory,
22,029
22,961
B
Miscellaneous Services,
144,307
152,407
125
810
CLASS II.
1
Judicial and Legal Departments-
a. Supreme Court,
b. Magistracy.
c. District Officer,
288,677
245,717
12040
d. Law Officers,
e. Land Registry Office,
Law Officers,--Special Expen-
diture.
2,543
2 Police and Prison Departments-
a. Police,
b. Fire Brigade,
739,157
750,489
2543
11332
c. Prison,
diture,
Fire Brigade,Special Expen-
CLASS III.
5,000
50:0
Medical Departments-
a. Staff,...
b. Hospitals and Asylums,
236,546
239,838 3,292
c. Institutes, ............***
2 Sanitary Department,...........
358,018
Special Expenditure,
3
Botanical and Forestry Department,
50,495
363,880 20,000 48,041
5862
20.000
2454
CLASS IV.
1 Education→→
a. Dept. of Director of Education,
b. Technical Institute,.....
237,459
264,337
26,878
CLASS V.
1 Military Expenditure-
4. Military Contribution,.
b. Volunteers, ........................
1,342,777 49,810
CLASS VI
1
Public Works-
a. Public Works Department............
333,582
b. Public Works, Recurrent, ....
427,500
352,455 416,200
c. Public Works, Extraordinary.{
940,820
1,080,400
18873 139,580
11,300
d. Special Land Rosumption,
374,805
374805
CLASS VII.
Post Office-
a. Hongkong Post Office.
b. Postal Agencies in China,
2 Kowloon-Canton Railway,.
CLASS VIII.
Charge on account of Public Debt, Pensions,........
Charitable Services,
100,000 511,276 411,276
176,206 241,577 227,940 254,709
19,450
65371
24,332
4,876
6,951,542
444,813 456,897
12584
Total,...
7,385,320 825498 391720
Increase $433,778 Net Increase $433,778
"The annexed sheet's show in detail how these figures are made up,