CO129-381 - Governor Sir Lugard - 1911 [11-12] — Page 84

Approved Estimate for 1911.

abstract showing differences between the Affroved festimates Expenditure for 1911 7f the Eestimates of Expenditure for 1912.

No.

SERVICE.

Edifference between 1911 4 1912

Estimatis

Increase. Decrease.

81

Estimate for 1912.

$

CLASS I

$

1

Governor,

84,714

$6,658

1944

2 Colonial Secretary's Department

and Legislature,

76,199

82,486

Special Expenditure,

200

Registrar General's Department,

44,546

46,256

1227

Audit Department,....

31,623

30,817

806

Treasury.

a. Treasurer's Office,

b. Office of Assessor of Rates,..

61,729

63,770

2041

e. Stump Office,

Enclosure

Harbour Master's Department,-

a. Harbour Office,

4. Mercantile Marine Office,

c. Imports and Exports Office,

d. Marine Surveyor's Office,

228,873

217,904

e. Steans Launches,

49375

10469

123 1 2 3 3 5

f. Gunpowder Depôt,

9. Lighthouse!..........

Special Expenditure,

Observatory,

Special Expenditure,

12,500

175

22,951

22,864

Miscellaneous Servicos,

152,407

275 202,221

CLASS II

Judicial and Legal Departments,-

a. Supreme Court,

b. Magistracy,

e. District Officer,

246,717

259,166

13439

d. Law Officere,

e. Land Registry Office,

Special Expenditure,

2,543

1,240

130 3

Police and Prison Departments,--

a. Police,

6. Fire Brigade,

750,489

e. Prisou.

Special Expendituro,

5,000

747,799

13,915

2690

8915

CLASS II.

1

Medical Departments,---

a. Staff......

b. Hospitals and Asylums,,

289,838

237,595

c. Institutes,

2

Sanitary Department,.

363,880

341,096

Special Expenditure,

20,000

3

Botanical and Forestry Department.

48,041

1,000 44,256

2-

0 203

།ན། (9

2243

494

CLASS IV.

Education,~~

a. Dept. of Director of Education..

264,337

b. Technical Institute,...

Special Expenditure,

264,453

535

5355

CLASS Y,

Military Expenditure,--

a. Military Contribution,........

b. Volunteers, .....

1,342,777 49,810

1,372,089 40,920

29312

8890

CLASS VI,

Public Works,—

u. Public Works Department,...|

Special Expenditure,

6. Public Works, Recurrent, ...;

e. Public Worke, Extraordinary,

Post Office,-

352,455

353,938

416,200

1,080,400

675 429,100 1,147,980

No

mboo

CLASS VIL

a. Hongkong Post Office,

456,897

6. Postal Agencies in China,

2

Kowloon-Canton Railway,

511,276

553,450

200,973

Special Expenditure,

65,000

CLASS VIII.

1

Charge on account of Public Debt,

241,577

726,263

2

Pensions,

254,709

273,869

3

Charitable Services,

24,332

24,380

Total.....

7,385,320

7,852,678

Increase

96553

65000

484686

19

160 48

131 03 03

| 8 6 2 5 4 3 3 9 5 1 8 5

$447,358 NetIncrease $ 4,67, 358

The annoceed sheets, show in detail how these figure. are made up.

R