nclosure wh
Abstract showing differences between the Approved bestimates of Expenditure
C for 1913 and the Estimates
of Expenditure for
No.
Governor,
1914.
Difference behoven 1913 #igst
Increase
2,579 2,027
Estimates.
Dicrease.
66
785
i
!
1
SERVICE.
Approved Estimate for 1913.
Estimate for 1914.
CLASS I.
$
63,078
85,657
Colonial Secretary's Department
and Legislature.
79,672
$1,699
Special Expenditure,
1,244
450
Secretariat for Chinese Affairs,.
43,736
33,05Sk
Special Expenditure,
260
Audit Department,.
31,024
Special Expenditure,
50
32,490 251
Treasury,
a. Treasurer's Office,
b. Office of Assessor of Rates,..
6-4,084
66240.
40333
20
2,256
*r
e. Stamp Office,
Harbour Master's Department,—
a. Harbour Office,
REL 2 NC 13
b. Mercantile Marine Office,
e. Marino Surveyor's Office,
d. Step Lannches,
172,288
171,754
534
e. Gunpowder Depôt,
f. Lighthouses...............
Special Expenditure,
250
Imports and Exports Department..
60,68-1
Special Expenditure,
2,856 1,017,233 27,000
9.
K
Royal Observatory,
21,477
23,608
Special Expenditure,
2,114
2,282
9
Miscellaneous Services,
181,473
237,128
16
53
CLASS 11.
1
Judicin and Legal Departments,—
4. Supreme Court,
6. Magistracy,
e. District Officer,
d. Attorney General,
257.484
268,375
19891
e. Office of Crown Solicitor and
Land Registry,
Special Expenditure.
800
1,200
400
2
Police and Prison Departments,-
a. Police,
b. Fire Brigade,
c. Prison,
Special Expenditure,
858,742
6,500
929,880
1,527
71,138
3,973
CLASS III.
Medical Departments,~
u. Staff,...
b. Hospitals and Asylums,
238,189
246,809
c. Institutes,
d. Government Laboratory,
Special Expenditure,
560
100
Sanitary Department,.
337,346
357,851
7,820
20,505
Special Expenditure,
13,275
11,715
460
1,560
3
Botanical and Forestry Departinent,
44,192
17,959
Special Expenditure,
350
3,756
CLASS IV.
1
Education,--
«. Dept. of Director of Education,
b. Technical Institute,.........
276,636
Special Expenditure,
11,850
317,892
1,160
41,256
10,690
CLASS V.
Military Expenditure,-
a. Military Contribution,,
1,428,452
1,698,980
270,528
b. Volunteers,
Special Expendituro,
42,324 5,018
13,648 21,648
1,324
63
CLASS VI.
Public Works,-
a. Public Works Department,...
378,886
432,530
53,644
Special Expenditure,
1,765
b. Public Works, Recurrent,
495,600
c. Public Works, Extraordinary,
1,693,300
481,000 2,130,800
45,400 437,500
1,765
CLASS VII.
1
Post Office,.......
139,343
438,421
2
Kowloon-Canton Railway,..
256,672
271,209
14,637
922
CLASS VIII,
1 Charge on account of Public Debt,
752,323
738,841
2 Pensions,
300,800
307,200
13.472
3 Charitable Services,
24,375
25,235
860
Total,.
8,511,906
10,595,856
2,085,111 34,161
Increase 2,050,950 Net Increase 12050,950
*