CO129-358 - Governor Sir Lugard - 1909 [10-11] — Page 235

Endlosure 4.

Abstract showing Differences between the Jestima ter

Expenditure for 1909+7910.

No.

.SERVICE.

Approved Estimate for

Estimate for 1910.

1909.

C.O.

33637

REC

*232

Reel 27 NOV 09,

Difference between 1909 + 19

Increase. Decrease.

CLASS I

$

I

Governor,

86,992

84,878

2

Colonial Secretary's Department

and Legislature,

78,230

68,542

2/14 4688

3 Registrar General's Department,

45,814

43,985

4 Audit Department,..

26,101

28,305

2,2'LL

5

Treasury,-

a. Treasurer's Office,

b. Office of Assessor of Rates.

65,967

59,597

6370

c. Stamp Office,

Harbour Master's Department,-

a. Harbour Office,

b. Mercantile Marine Office,

e. Imports and Exports Office,

d. Marine Surveyor's Office,

174,641

229,931

55,290

e. Steam Launches,

f. Gunpowder Depôl, .............

g. Lighthouses,

Harbour Office,- Special Ex-

penditure, .......

2,550

7 Observatory,

21,452

8

Miscellaneous Services,

197,069

22,029 144,307

577 52.762

2,55

CLASS II

1

Judicial and Legal Departments,-

a. Supreme Court,

6. Magistracy,

c. District Officer..

216,483

233,677,

d. Law Officers,

17194

e. Land Registry Office, ...

Police and Prison Departments,-

a. Police,

h. Fire Brigade,

731,551

789,167

e. Prison,

7606

Police and Fire

Brigade,

1

Medical Departments,---

Special Expenditure,

CLASS III.

a. Staff,......

1,500

1500

b. Hospitals and Asylums,

248,197

236,546

11651

e. Institutes,

2

Sauitary Department,..........

408,882

3

Botanical and Forestry Department,

51,061

358,018 50,495

50,864

+4

566

CLASS IV.

Education,-

a. Dept. of Director of Education,

6. Technical Institute,......................

232,139

237,459

5320

CLASS V.

Military Expeliture,—

b. Volunteers,

1

a. Military Contribution,.

CLASS VI.

Public Works,—

1,238,100

1,367,994

109894

a. Public Works Department,.......

6. Public Works, Recurrent, ...

313,910 433,000

333,582

427,500

c. Public Works, Extraordinary,

1,042,600

940,820

4. Special Land Resumption, *•

374.805*

19675 374,805

a

101780

CLASS VII

Post Office,-

a. Hongkong Post Office,

3. Postal Agencies in Chius, --*

448,475

444,313

4,162

2

Kowloon-Canton Railway,..

100,000

100,000

CLASS VIII,

}

2

Pensions,

Charge on account of Publia Debt,

453,096

176,206

3 Charitable Services,

231,000

227,940

276890

17,356

19,450

2,100

3,060

Total,.

6,791,166

6,91 512

The

694833 524,457

Increase $170,376 Net Increase $170376

annoyed sheets show in detail how these figures are make up.