CO129-393 - Governor Sir May - 1912 [11] — Page 27

1

No.

SERVICE.

Approved Estimate for

1912.

fa

Endosure 4.

Abstract showing differences between the Approved Estimates of Expend-

-iture for 1912 and the Estimates of Expenditure for 1913.

25

Estimate for 1913.

Difference between 1912 +1913 bestimates.

Increase.

Decrcase.

$

$

Z

Z

CLASS I.

1

Governor,

86,658

83,078

3580

2

Colonial Secretary's Departinent

and Legislature,

82,496

79,672

Special Expenditure,

200

4

Audit Department,.

Treasury,-

3 Registrar General's Department,

Special Expenditure,

a. Trensurer's Office,

46,256

1,244 48,736

1,044

2764

2,520

30,817

31,024

50

2877

b. Office of Assessor of Rates...

68,770

64,084

314

e. Stamp Office,

Harbour Master's Department,

a. Harbour Office,

b. Mercantile Marine Office,

e. Imports and Exports Office.

d. Marine Surveyor's Office,

217,904

232,972

15,068

r. Steam Launches,

- Gnopowder Depôt,

9. Lighthouses.......

Special Expenditure,

Observatory,

Special Expenditure,

175 22,364 275

8

Miscellaneous Services,

202,221

250 21,477 2,114 181,473

75

1,839

CLASS II.

Judicial and Legal Departinents,

4. Supreme Court,"

b. Magistracy,

e. District Officer,

d. Attorney General,

259,156

257,484

e. Office of Crown Solicitor and

C.0.

37575

Rece

REG 27 NOV 2

20743

20748

1,672

Land Registry,

Special Expenditure,

1,240

800

Police and Prison Departments,

440

a. Police,

b. Fire Brigade,

e. Prison,

Special Expenditure,

747.799

13,913

858,742 110,943

5,500

8.415

CLASS III.

1 Medical Departments,-

2. Staff,

b. Hospitals and Asylums,

237,595

238,489

e. Institutes,

Special Expenditure,

560

894 560

2 Sanitary Department....

341,096

Special Expenditure,

1,000

Botanical and Forestry Department,

44,256

337,346 13,275 44,192

12,275

3,750

CLASS JV.

Education,-

4. Dept. of Director of Education,

b. Technical Institute,.......

264,453

Special Expenditure,

535

276,636 11,850

12183 11,315

CLASS V.

Military Expenditure,~

4. Military Contribution,.....

6. Volunteers,

1,372,089

40,920

Special Expenditure,

CLASS VI.

Public Works

Special Expenditure,

b. Public Works, Recurrent,

CLASS VII

Post Office,......

1,428,452 42,324 3,018

56,363

18

a. Public Works Departinent,.

358,958

575

429,100

378,886 1,765 435,600

24.738

c. Public Works, Extraordinary,

1,147,980

1,693,300

54

$53,450

Kowloon-Canton Railway,

Special Expenditure,

CLASS VIII.

200,973

439,348 256,672

65,000

55,699

114107 65,000

Charge on account of Public Debt,

726,263

752,323

2

Pensions,

273,869

300,800

Charitable Services,

36,960,

24,380

24,375

.931

Toral,..

7,852,678

8,544,900 916,180

Increase $692228 Net Increase

223952

$692, 228