CO129-369 - Acting Governor May Governor Sir Lugard - 1910 [10-11] — Page 62

Abstract showing Differences between the Estimates, oft 42

Expenditure for 1910 and 1911.

No.

Approved Estimate for

1910.

Estimate

1911.

Difference lastemate!

between 1910 H

Increase.

Decrease

Sonclosure 4.

NOV TO

SERVICE.

CLASS I

1

Governor,

84,878

84,714

$164

61

2

Colonial Secretary's Department

and Legislature,

68,542

3 Registrar General's Department,

76,199 $7,657

45,985

Audit Department,...

28,305

91,623

44,546 3318

1.439

Treasury-

a. Treasurer's Office,

b. Office of Assessor of Rates,...

59,597

61,729

2,132

c. Stamp Office,

6

Harbour Master's Department-

a. Harbour Office,

b. Mercantile Marine Office,

c. Imports and Exports Office,

d. Marine Surveyor's Office,

229,931

228,873

1.558

e. Steam Launches,

f. Guupowder Depôt,

g. Lighthouses,...

Steani Launches and Light-

houses, Special Expenditure,

12,600

Observatory,

22,029

22,961

B

Miscellaneous Services,

144,307

152,407

125

810

CLASS II.

1

Judicial and Legal Departments-

a. Supreme Court,

b. Magistracy.

c. District Officer,

288,677

245,717

12040

d. Law Officers,

e. Land Registry Office,

Law Officers,--Special Expen-

diture.

2,543

2 Police and Prison Departments-

a. Police,

b. Fire Brigade,

739,157

750,489

2543

11332

c. Prison,

diture,

Fire Brigade,Special Expen-

CLASS III.

5,000

50:0

Medical Departments-

a. Staff,...

b. Hospitals and Asylums,

236,546

239,838 3,292

c. Institutes, ............***

2 Sanitary Department,...........

358,018

Special Expenditure,

3

Botanical and Forestry Department,

50,495

363,880 20,000 48,041

5862

20.000

2454

CLASS IV.

1 Education→→

a. Dept. of Director of Education,

b. Technical Institute,.....

237,459

264,337

26,878

CLASS V.

1 Military Expenditure-

4. Military Contribution,.

b. Volunteers, ........................

1,342,777 49,810

CLASS VI

1

Public Works-

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

333,582

b. Public Works, Recurrent, ....

427,500

352,455 416,200

c. Public Works, Extraordinary.{

940,820

1,080,400

18873 139,580

11,300

d. Special Land Rosumption,

374,805

374805

CLASS VII.

Post Office-

a. Hongkong Post Office.

b. Postal Agencies in China,

2 Kowloon-Canton Railway,.

CLASS VIII.

Charge on account of Public Debt, Pensions,........

Charitable Services,

100,000 511,276 411,276

176,206 241,577 227,940 254,709

19,450

65371

24,332

4,876

6,951,542

444,813 456,897

12584

Total,...

7,385,320 825498 391720

Increase $433,778 Net Increase $433,778

"The annexed sheet's show in detail how these figures are made up,