# ABSTRACT SHOWING DIFFERENCES BETWEEN THE ESTIMATES OF EXPENDITURE ON 1906 AND 1907.
Enclosure 4.
353
## HEADS OF EXPENDITURE.
HEADS OF EXPENDITURE Approved Estimate for 1906 Estimate for 1907 Difference between 1906 and 1907 Estimates Increase Decrease 1. Charge on account of Public Debt, $185,000 $192,680 $7,680 2. Pensions, $236,294 $214,600 $21,694 3. Governor, $87,074 $74,512 $12,562 4. Colonial Secretary's Department and Legislature, $73,056 $66,577 $6,479 5. Registrar General's Department, $46,363 $38,832 $7,531 6. Audit Department, $16,298 $14,793 $1,505 7. Treasury, a. Treasurer's Office, $60,271 $57,152 $3,119 b. Office of Assessor of Rates, c. Stamp Office, $8,118 $4,100 $4,018 8. Post Office, a. Hongkong Post Office, $417,118 $398,420 $18,698 b. Postal Agencies in China, $14,698 $14,698 Hongkong Post Office-Special Expenditure, $3,420 $3,420 9. Harbour Master's Department, a. Harbour Office, b. Mercantile Marine Office, c. Import and Export Office, d. Marine Surveyor's Office, $169,922 $163,234 $6,688 e. Steam Launches, f. Gunpowder Depôt, g. Lighthouses, $15,400 $15,400 Harbour Office,-Special Expenditure, 10. Observatory, $23,344 $20,530 $2,814 11. Judicial and Legal Departments, a. Supreme Court, b. Magistracy, c. Law Officers, $214,713 $196,720 $17,993 d. Land Registry Office, 12. Police and Prison Departments, a. Police, $731,895 $689,490 $42,405 b. Fire Brigade, c. Prison, Fire Brigade,-Special Expenditure, $9,200 $9,200 13. Medical Departments, a. Staff, b. Hospitals and Asylums, $247,357 $235,175 $12,182 c. Institutes, 14. Sanitary Department, $491,645 $454,229 $37,416 15. Botanical and Forestry Department, $47,677 $46,751 $926 16. Education, a. Department of Inspector of Schools, $188,951 $181,484 $7,467 b. Queen's College, 17. Ecclesiastical and Charitable Services, $9,220 $17,923 $8,703 18. Transport, $10,000 $10,000 19. Miscellaneous Services, 20. Military Expenditure, a. Military Contribution, $283,022 $261,056 $21,966 b. Volunteers, $109,200 $109,200 21. Public Works, a. Public Works Department, $142,291 $143,712 $1,421 b. Public Works Recurrent, $1,389,142 $1,276,620 $112,522 TOTAL $5,495,155 $5,221,040 $59,406 $333,521 21c. Public Works, Extraordinary, $1,561,800 $1,210,700 $351,100 Total including Public Works, Extraordinary, $7,056,955 $6,431,740 $59,403 $684,621 Decrease $625,218 Net Decrease $625,215detail for these figures are made up.
{
ABSTRACT SHOWING DIFFERENCES BETWEEN THE ESTIMATES OF
@XP&NDITURE ON 1906 AND 1907.
Enclosure 4.
353
HEADS OF EXPENDITURE.
Approved Estimate
for 1906.
Estimato for 1907.
Difference between 1906 an
1907 Bstimates.
Inocease.
Decrease.
*
$
1. Charge on account of Public Debt,
185,000
192,680
5 *7,680
$
2. Pousious,
236,294
214,600
*21,894
3. Governor,
87,074
74,512
12,562
4. Colonial Secretary's Department and Legislature,.
73,056
66,577
6.479
5. Registrar General's Department,
46,363
38,832
8,031
6. Audit Department,.
16,298
14,793
17315
7. Treasury,-
a. Treasurer's Office,
b. Office of Assessor of Ratos,
60,271
57,152
3,119
2. Stamp Office,
8. Post Office,-
a. Hongkong Post Offee,
b. Postal Agencies in China,
417,118
Hongkong Post Office-Special Expenditure,
$14,698
4,100
3,420
4,100
9. Harbour Master's Department,--
a. Harbour Office.
}
b. Mercantile Marine Office,
e. Import and Export Office,
d. Marine Surveyor's Office,
169,922
163,234
e. Steam Launches,
6,688
Gunpowder Depôt,
g. Lighthouses,
Harbour Office,-Special Expenditure,
15,400
15.400
10. Observatory,
23,344
20,530
11. Judicial and Legal Departments,-
3,814
2. Supreme Court, .
b. Magistracy.
6. Law Officers,
214,713
196,720
17,995
d. Land Registry Office,
12. Police and Prison Departments,—
a. Police,.....
h. Fire Brigade,
731,895
689,490
43,405
c. Prison,
Fire Brigade,-Special Expenditure,
9,200
9.200
13. Medical Departments,-
a. Staff,
b. Hospitals and Asylums,
247,357
235,175
12,183
e. Institutes, .
14. Sanitary Department,
491,645
454,229
37,413
15. Botanical and Forestry Department,
$7,677
46,751
926
16. Education,-
Department of Inspector of Schools,
188,951
181,484
b. Queen's College,
7,367
17. Ecclesiastical and Charitable Services,
9,220
17,923
8,705
18. Transport,
10,000
10,000
19. Miscellaneous Services,
20. Military Expenditure,---
. Military Contribution,
h. Volunteers,
21. Public Works,--
a. Public Works Department,
6. Public Works Recurrent,
TOTAL.....
142,291
143,712
1,421
1,389,142
1,276,620
112,523
283,022
261,056
21,986
109,200
437,500
28,300
5,495,155
5,221,040
59.406
333,521
21e. Public Works, Extraordinary,
..
1,561,800
1,210,700
351,100
Total including Public Works, Extraordinary, .....$
7,056,955
6,431,740
59,403
684,621
Decrease..$625, 215
Net Decrease..$635, 315.
detail hor these figures are made up.
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