CO129-328 - Governor Nathan - 1905 [1-6] — Page 405

[Form W

COLONY OF

HONGKONG, 190.

STATEMENT OF EXPENDITURE IN THE YEAR, UNDER

HEADS AND Sre-Hɛans.

SUBHEADS, AS COMPARED WITH THE Estimates.

ORIGINAL ESTIMATE

OF EXPENDITURE.

ACTUAL EXPENDITURE.

ÖVER THE ESTIMATE.

UNDER THE ESTIMATE.

SUPPLEMENTARY ESTIMATE.

UNESTIMATED.

REMARKS EXPLANATORY OF INCREASE OF DECREASE.

C

$

$

C.

$

C.

398

Brought forward.

$

12/4033

1126:40087 24919 13/3103_20275-

57985

BOTANICAL & AFFORESTATION DEPT-Continued.

Taipingshan Garden, levelling and Laying out,.........

Tree Planting,

7000 3.HSD

-749978 544961

199

1999

f

500- 1500 500

LEGAL DEPARTMENTS-

Supreme Court..

Personal Emoluments,.

85433

8320445

22285$

Estimated at a lower rate of exchange

Other Charges.

Administration of Justice, Refreshment to Jurors, &c.

Books for Library,...

300

18290

1000-

59097

11710 40903

Fees to Counsel for Prisoners in Capital Cases,

200

225-

253

Electric Lighting and Fane. Incidental Expenses, &c. Teacher allowance

1000

12 3749

137

Uniform for Constables,

3.4.

34

LAND REGISTRY--

Personal Emoluments,

33246-

29958.94..

Other Charges.

Land Registry Offce-Mounting Plans, Punkah

Coolie and Incidental Expenses,

160-

15520

328706

480

30

Travelling allowance to Assistant Land Officer

360-

360

New Territories,...

ATTORNEY GENERAL--

"

Personal Emoluments.

28920

2665086

226914

Other Charges.

Attorney General's Office, Incidental Expenses ¿

and Newspapers,

220-

18891

3109

Do.

Books

275

1019

26481

Crown Solicitor's Office, Incidental Expenses?

150-

150

Newspapers,

Typewriter,.......

300-

300

Lighting Attorney General's and Crown Solicitor's

295-

Offices....

11570

179.30

LAND COURT-Sew Territory

Personal Emoluments,

Other Charges.

8 boy.

1597385 73698

110881 3024

Increased staff required

in senuation with

the Land Settle wrest

Incidentals (Hongkong),

(Tai po),

Launch and Sampan Ilire,

Office Furiture,

Chinese Teacher

150-

200

3452661

3.302

2930

500 700

6350

136.50

4175

20 -

Temporary Clerical Assistance,

Travelling allowance...

Repairing House Boat

ECCLESIASTICAL-

600

97047

3704

Grant for Roman Catholic Chaplains, for Gao!?

boo-

1200-1

boo

and Hospital,

Carried forward,.

1386530

1.30545746 39223 2203843 43782- 176201

1175 Log out

2500

Increased parte not laternated for

t