1917 — Page 51

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RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.

1916–1917

Heads of Expenditure, as in the Estimates 1916 Personal Emoluments ($) 1916 Other Charges ($) 1916 Total ($) 1917 Personal Emoluments ($) 1917 Other Charges ($) 1917 Total ($) Remarks, if Required
Governor 77,211.50 6,496.51 83,708.01 74,822.74 5,583.37 80,406.11
Colonial Secretary and Legislature 69,626.42 4,012.00 73,638.42 63,524.12 4,075.86 67,599.98
Secretary for Chinese Affairs 52,219.34 2,746.85 54,966.19 49,968.32 1,898.86 51,867.18
Audit 27,688.50 3,038.52 30,727.02 29,103.42 2,717.19 31,820.61
Treasury 61,438.30 3,922.39 65,360.69 60,622.91 2,622.90 63,245.81
Harbour Master 112,210.78 250,852.16 363,062.94 110,922.50 94,394.32 205,316.82
Imports and Exports Department 105,064.71 648,164.14 753,228.85 120,514.34 595,496.74 716,011.08
Royal Observatory 17,516.30 4,461.48 21,977.78 16,362.01 10,528.49 26,890.50
Judicial and Legal 234,962.54 18,494.73 253,457.27 228,671.02 15,352.95 244,023.97
Police and Prison 613,822.29 256,036.76 869,859.05 594,646.25 240,301.47 834,947.72
Medical 143,009.43 81,643.87 224,653.30 145,471.95 84,018.18 229,490.13
Sanitary 261,348.91 90,618.23 351,967.14 257,962.32 147,069.70 405,032.02
Botanical and Forestry 26,154.33 21,171.56 47,325.89 25,739.00 25,575.81 51,314.81
Education 254,908.84 66,192.84 321,101.68 263,461.44 68,009.71 331,471.15
Public Works 370,736.60 30,468.84 401,205.44 366,320.15 36,452.05 402,772.20
Post Office 148,269.76 170,712.78 318,982.54 168,812.61 155,580.74 324,393.35
Kowloon–Canton Railway 38,219.31 258,472.32 296,691.63 155,080.08 281,115.60 436,195.68
Railway Special Expenditure, K.C.R. Construction 198,718.49 — 198,718.49 — — —
Miscellaneous Services 1,318,494.52 3,362,716.16 4,681,210.68 2,174,833.82 624,872.51 2,799,706.33
Military Expenditure 1,246,871.75 640,069.15 1,886,940.90 2,813,700.01 609,308.45 3,423,008.46
Public Works, Recurrent 1,612,835.28 88,895.54 1,701,730.82 309,271.62 34,874.12 344,145.74
Public Works, Extraordinary 261,980.44 38,592.89 300,573.33 ... ... ...
Charge on Account of Public Debt ... ... ... ... ... ...
Pensions ... ... ... ... ... ...
Charitable Services ... ... ... ... ... ...
TOTAL 2,614,407.86 1,917,500.98 4,531,908.84 2,732,005.38 1,770,793.94 4,502,799.32

Page 49 C9

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RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges. 1916–1917 Heads of Expenditure, as in the Estimates 1916 Personal Emoluments ($) 1916 Other Charges ($) 1916 Total ($) 1917 Personal Emoluments ($) 1917 Other Charges ($) 1917 Total ($) Remarks, if Required Governor 77,211.50 6,496.51 83,708.01 74,822.74 5,583.37 80,406.11 Colonial Secretary and Legislature 69,626.42 4,012.00 73,638.42 63,524.12 4,075.86 67,599.98 Secretary for Chinese Affairs 52,219.34 2,746.85 54,966.19 49,968.32 1,898.86 51,867.18 Audit 27,688.50 3,038.52 30,727.02 29,103.42 2,717.19 31,820.61 Treasury 61,438.30 3,922.39 65,360.69 60,622.91 2,622.90 63,245.81 Harbour Master 112,210.78 250,852.16 363,062.94 110,922.50 94,394.32 205,316.82 Imports and Exports Department 105,064.71 648,164.14 753,228.85 120,514.34 595,496.74 716,011.08 Royal Observatory 17,516.30 4,461.48 21,977.78 16,362.01 10,528.49 26,890.50 Judicial and Legal 234,962.54 18,494.73 253,457.27 228,671.02 15,352.95 244,023.97 Police and Prison 613,822.29 256,036.76 869,859.05 594,646.25 240,301.47 834,947.72 Medical 143,009.43 81,643.87 224,653.30 145,471.95 84,018.18 229,490.13 Sanitary 261,348.91 90,618.23 351,967.14 257,962.32 147,069.70 405,032.02 Botanical and Forestry 26,154.33 21,171.56 47,325.89 25,739.00 25,575.81 51,314.81 Education 254,908.84 66,192.84 321,101.68 263,461.44 68,009.71 331,471.15 Public Works 370,736.60 30,468.84 401,205.44 366,320.15 36,452.05 402,772.20 Post Office 148,269.76 170,712.78 318,982.54 168,812.61 155,580.74 324,393.35 Kowloon–Canton Railway 38,219.31 258,472.32 296,691.63 155,080.08 281,115.60 436,195.68 Railway Special Expenditure, K.C.R. Construction 198,718.49 — 198,718.49 — — — Miscellaneous Services 1,318,494.52 3,362,716.16 4,681,210.68 2,174,833.82 624,872.51 2,799,706.33 Military Expenditure 1,246,871.75 640,069.15 1,886,940.90 2,813,700.01 609,308.45 3,423,008.46 Public Works, Recurrent 1,612,835.28 88,895.54 1,701,730.82 309,271.62 34,874.12 344,145.74 Public Works, Extraordinary 261,980.44 38,592.89 300,573.33 ... ... ... Charge on Account of Public Debt ... ... ... ... ... ... Pensions ... ... ... ... ... ... Charitable Services ... ... ... ... ... ... TOTAL 2,614,407.86 1,917,500.98 4,531,908.84 2,732,005.38 1,770,793.94 4,502,799.32 Page 49 C9
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RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges. 1916. 1917. Hends of Expenditure, as in the Estimates, PERSONAL EMOLUMENTS. OTHER CHARGES. TOTAL. PERSONAL EMOLUMENTS. [OTHER CHARGES. TOTAL REMARKS, IF REQUIRED. C. $ c. .. G. C. e. Governor, 77,211.50 6,496.51 83,708,01 74,822.74 5.583.37 40,406.11 Colonial Secretary and Legislature, 69,626.42 4,012.00 73,638.42 63,524.12 4,075.86 67,599.98 Secretary for Chinese Affairs, 52,219.34 2,746.85 54.966.19 49,968.32 1,898,86 51,867.18 Audit, 27,688.50 3,038.52 30,722.02 29.103.42 2,717.19 31,820.61 Treasury, 61,438.30 3,922.39 65,860,69 60,622.91 2,622,90 63,245.81 Harbour Master, 112,210.78 250,852.16 363,062.94 110,922,50 94,394.32 205,316.82 Imports and Exports Department, 105,064.71 648,164.14 753 228,85 120,514.34 595,496.74 716.011.28 Royal Observatory, 17,516.30 4,461.48 21,977.78 16.362.01 10,528.49 26,890,50 Judicial and Legal, 234,962,54 18,494.73 253,457.27 228,671.02 15,352.95 244,023.97 1 Police and Prison, 613,822.29 256,036.76 869,859.05 594,646.25 240,301.47 834,947,72 Medical, 143,009,43 81,643,87 224,653.30 145,471.95 84,018.18 229,490.13 Sanitary, 261,348,91 90,618.23 831,967,14 257,962.32 147,069,70 405,032.02 Botanical and Forestry, 26,154.33 21,171.56 47,325.89 25,739.00 25,575,81 51.314.81 Education, 254,908,84 66,192.84 321,101,68 263,461.44 68,009.71 331.471.15 Public Works, 370,736.60 30,468 84 401,205.44 366,320,15 36,452.05 462,772,20 Post Office, Kowloon-Canton Railway,.. Railway Special Expenditure, K.C.R. Construction....... Miscellaneons Services, Military Expenditure, Public Works, Recurrent. Public Works, Extraordinary, Charge on Account of Public Debt,.. Pensions, Charitable Services, 148,269.76 170,712.78 318,982,54 168.812.61 155,580.74 324,393.35 38,219.31 258,472,32 296,691.63 155,080,08 281,115.60 | 436,195.68 198,718,49 I • ...... 1,318,494.52 3,362,716.16 2,174,833,82 624,872.51 1,246,871.75 640,069.15 + 2,813,700 01 609,308.45 1,612,835,28 *88,895.54 309,271.62 1 34,874.12 261,980.44 38,592.89 TOTAL..... 2,614,407,86 1,917,500.98 | 11,079,914.82 2,732,005,38 1,770,793.94 14,090,828.09 J 49 (C 9)
2026-07-12 10:06:08 · Baseline
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RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.

1916.

1917.

Hends of Expenditure, as in the Estimates,

PERSONAL EMOLUMENTS.

OTHER CHARGES.

TOTAL.

PERSONAL EMOLUMENTS.

[OTHER CHARGES.

TOTAL

REMARKS, IF REQUIRED.

C.

$ c.

..

G.

C.

e.

Governor,

77,211.50

6,496.51

83,708,01

74,822.74

5.583.37

40,406.11

Colonial Secretary and Legislature,

69,626.42

4,012.00

73,638.42

63,524.12

4,075.86

67,599.98

Secretary for Chinese Affairs,

52,219.34

2,746.85

54.966.19

49,968.32

1,898,86

51,867.18

Audit,

27,688.50

3,038.52

30,722.02

29.103.42

2,717.19

31,820.61

Treasury,

61,438.30

3,922.39

65,860,69

60,622.91

2,622,90

63,245.81

Harbour Master,

112,210.78

250,852.16

363,062.94

110,922,50

94,394.32

205,316.82

Imports and Exports Department,

105,064.71

648,164.14

753 228,85

120,514.34

595,496.74

716.011.28

Royal Observatory,

17,516.30

4,461.48

21,977.78

16.362.01

10,528.49

26,890,50

Judicial and Legal,

234,962,54

18,494.73

253,457.27

228,671.02

15,352.95

244,023.97

1

Police and Prison,

613,822.29

256,036.76

869,859.05

594,646.25

240,301.47

834,947,72

Medical,

143,009,43

81,643,87

224,653.30

145,471.95

84,018.18

229,490.13

Sanitary,

261,348,91

90,618.23

831,967,14

257,962.32

147,069,70

405,032.02

Botanical and Forestry,

26,154.33

21,171.56

47,325.89

25,739.00

25,575,81

51.314.81

Education,

254,908,84

66,192.84

321,101,68

263,461.44

68,009.71

331.471.15

Public Works,

370,736.60

30,468 84

401,205.44

366,320,15

36,452.05

462,772,20

Post Office,

Kowloon-Canton Railway,..

Railway Special Expenditure, K.C.R. Construction.......

Miscellaneons Services,

Military Expenditure,

Public Works, Recurrent.

Public Works, Extraordinary,

Charge on Account of Public Debt,..

Pensions,

Charitable Services,

148,269.76

170,712.78

318,982,54

168.812.61

155,580.74

324,393.35

38,219.31

258,472,32

296,691.63

155,080,08

281,115.60 |

436,195.68

198,718,49

I

•

......

1,318,494.52

3,362,716.16

2,174,833,82

624,872.51

1,246,871.75

640,069.15

+

2,813,700 01 609,308.45

1,612,835,28

*88,895.54

309,271.62 1

34,874.12

261,980.44

38,592.89

TOTAL.....

2,614,407,86

1,917,500.98 | 11,079,914.82

2,732,005,38

1,770,793.94

14,090,828.09

J

49

(C 9)

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