CO129-329 - Governor Nathan - 1905 [7-12] — Page 433

Į

Enclosure 6.

430

"Abstract showing Differences between the

Estimates of Expenditure for ...

HEADS OF EXPENDITURE.

1905 & 1906.

RECE

TREC 4 40 US Difference between 1905 and

1906 Estimates.

Increase.

Decrease

Approved

Estimate

Estimate for

for 1904.

1906.

器

$5

1. Charge on account of Public Debt,

185,000

185,000

2. Pensions,

220,618

236,294

56

3. Governor,

89,574

87,074

4. Colonial Secretary's Dopartment and Legislature,..

$1,673

73,056

8 51

5. Registrar General's Departinent.

36,179

46,363

10

6. Audit Department,

15,448

16,298

7. Treasury,

a. Treasurer's Office,

e. Stamp Office,

8. Post Office.--

b. Office of Assessor of Rates.

53,832

60,271

6439

a. Hongkong Post Office,.

372,887

417,018 44231

6. Postul Agencies in China,

Special Expenditure,

14,000

15000

9. Harbour Master's Departaient.----

a. Harbour Offee,

b. Mercantile Marine Office..

e. Import and Export Office,

d. Marine Surveyor's Offico......

163,586

169,922

6336

e. Stean Launches,

f. Gunpowder Depôt,

g. Lighthouses, -

Harbour Office,--Special Expenditure,

10. Observatory,

23,641

15,400 23,344

15400

300

11. Judicial and Legal Departments,----

4. Supreme Court,.

b. Magistracy,

e. Law Officers,

191,492

214,715

232

d. Land Registry Office,

12. Police and Prison Departments,-

a. Police,....

6. Fire Brigade,

721,949

731,895

9946

e. Prison,

17. Staff.

13. Medical Departments,--

3. Hospitals and Asyimos,

244,007

247,367

3350

c. Institutes,...

14. Sanitary Department,

497,484

491,645

15. Botanical and Forestry Department,

48,356

47,677

16. Edneation,-

4. Department of fuspector of Schools,

189,335

188,851

3. Quesu's College,

17. Ecclesiastical,

3,800

3,800

18. Charitable Allowances,

5,420

5,420

4.

19. Transport,

20. Miscellaneons Services,

21. Military Expenditure,-

4. Military Contribution,

b. Volunteers..

22. Public Works,-

a. Public Works Department,

Do. Recurrent,

10,000

10,000

162.207

142,291

1991

1,383,633

1,389,142

56

264,459

283,022 18

380,500

409,200

TOTAL...

22. Public Works, Extraordinary,

5,359,892 1,815,800

5,495,155 1,561,800

188

2

Total including Public Works Extraordinary, ..............$

7,175,192

7,056,955

18 8 498 3 0 6 7 3 5

Decrease $118,287.

*The annexed sheets show in detail how these figures are made up.

Not Decrease $118, 237