(024)

RECAPITULATION OF EXPENDITURE with Personal

1912.

Heads of Expenditure, as in the Estimates.

PERSONAL EMOLUMENTS.

Other CHARGES.

TOTAL.

C.

3

C

C.

Governor,

70,741.38

6,825.34

77,566.72

Colonial Secretary and Legislature,

64,794.37

2,758.54

67,552,91

Secretary for Chinese Affairs,

43,110.80

2,409.95

45,520.75

Audit,

22,909.01

3,818.34

26,727.35

Treasury,

54,606.06

4,577.05

59,188,11

Harbour Master,.

164,029,59

43,331.56

207,361.15

Royal Observatory,

19,165.85

3,429,23

22,595.08

Judicial and Legal,

222,144,27

19,064.25

241,508,52

Police and Prison,

544,393,57

205.187.50

749,571.07

Medical,

135,252.15

78,349.87

213,602.02

Sanitary,

189,753.53

134,442.33

324,195.86

Botanical and Forestry,

20,440.24

19,425.03

39,865.27

Education,

170,907.17

72,462.22

243,869,39

Public Works,.....

284,471.96

30,119.00

314,590.96

Post Office,

131,548.95

165,318.17

296,867.13

Kowloon-Canton Railway,..

124,053.55

83,297.23

207,350,78

Miscellaneous Services,.......

214,275.04

Military Expenditure,

Public Works, Recurrent,....

Public Works, Extraordinary,

Charge on Account of Public Debt,

Pensions,.........

1,421,352.47

447,636,44

1,051,840,43

647,172.56

Charitable Services,

258,499.16

24,399.09

+

TOTAL,

2,262,612.45

874,815.61

7,202,543.25