1912 — Page 77

(C 24)

RECAPITULATION OF EXPENDITURE with Personal

1911.

Ileads of Expenditure, as in the Estimates.

PERSONAL OTHER CHARGES. EMOLUMENTS.

TOTAL.

C.

Governor,.

76.817.50

9,070.25

85,887.75

Colonial Secretary and Legislature,

61,979.58

3,618,99

65,628.57

Registrar General,

36,321,26

12,896.48

49,217.74

Audit,

22,978.94

5,724.16

28,703.10

Treasury,

58,027.51

6,361.62

64,392.16

Harbour Master,.

168,412.09

61,729,53

233,141.62

Observatory,

20,982.58

2,370.44

23,353.02

Judicial and Legul,

220,712.44

16,292.57

237,005.01

Police and Prison,

531,161.63

192,926.37

724,088.00

Medical,

143,509,74

81,982.43

225,442.17

Sauitary,

190,748,38

159,039.69

349,788.07

Botanical and Forestry,

23,507.82

22,120.70

45,628.32

Education,

171,439.63

66,502.72

287,942.35

Public Works,.....

282,917.89

25,490.23

308,408.12

Post Office,

129,436.66

292,891.31

422,267,97

Kowloon-Canton Railway,...

127,999.07

433,638.10

561,637.17

Miscellaneous Services,..........

186,291.29

Military Expenditure,

1,390 569.66

Public Works, Recurrent,..

186,940.80

Public Works, Extraordinary, ·

Charge on Account of Public Debt,

Pensions,......

Charitable Services,

907,181.09

256,975.32

267,911.13

18,777,60

。

TOTAL,

2,266,932.76

1,395,578.59

7,077,177,28