CO129-414 - Governor Sir May - 1914 [10-11] — Page 168

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SERVICE.

Approved Estimate for 1914.

tract between the

owing differings fitwan by Offpenditure for 1913.

the approved. Estimates of Expenditure for 1914

No.

Endland 4

Difference between 1914 +1915 Clicates "Increase Decreaee

Estimate for 1915.

CLASS I

8

$

Governor,

85,657

Special Expenditure,

85,601 1,500

56

Colonial Secretary's Department

and Legislature,

81,699

86,885

Special Expenditure,

459

900

Setariat for Chinese Affairs,.

1,500 5186 441

165

53,059

61,238

Special Expetuliture,

200

Audit Department,........

82,490

93,444

Special Expenditure,

251

8,177 954

200

Tr

251

a. censurer's Office,

4. Office of Assessor of Rates,.

66,340

67,990

c. Stump Office,

1,650

Special Expenditure,

251

Harbour Master's Department,

251

a. Harbour Office,

6. Mercantile Marine Office,

. Marine Surveyor's Office,

d. Steam Lanuchies,

171,754

181,897

10,1 4 3

e. Gunpowder Depôt,

/ Lighthouses, - -

Special Expenditure,

2,856

Imports and Exports Department...

1,017,233

250,130 984,519

Special Expenditure, -

27,000

8 Royal Observatory,

23,608

24,445

83

Special Expenditure,

2,282

2,600

9 Miscellaneous Services,

257,128

912,262

3 1'5 655,134

CLASS II,

Judicial and Legal Departments, –

a. Supreme Court,

b. Magistracy.

c. District Officer.

d. Attorney General,

268,375

274,323

5,948

e. Office of Crown Solicitor and

Land Registry,

Special Expenditure,

1,200

Police and Prison Departments,-

870-

330

#. Polire,

6. Fire Brigale,

c. Prison,

Special Expenditure,

CLASS III.

929,880

1,527

952,130

61,504

22,250 59.977

Medical Department,—

St...

& Hospitals and Asyluins,

c. nstitutes,....

246,309

249,759

3,450

Government Laboratory,

Special Expenditure,

100

Sauitury Department,.......

8.37,851

1,500 379,943

1,400 22,092

Special Expenditure,

11,715

Botanica) and Forestry Department,

47,959

11,850 49,175

135 1,216

Spacial Expenditure,

350

1,580

CLASS IV.

Education,-

a. Dept.of Director of Exineation,

b. Technical Institute

317,892

Special Expenditure,

1,160

351,020

2,794

34

CLASS V.

6. Volunteers,

Military Expenditure,—

a. Military Contribution,....

Special Expenditure,

1,698,940

43,648 21,648

2,241,805 54,608 22,746

542,325

10

CLASS VI

Poble Works,-

a. Public Works Department...

432,580

458,369

Special Expenditure,

1,275

& Public Works, Rerurrent,

Special Expenditure, Kowloon-Capton Railway,

r. Publie Works, Extraordinary,

CLASS VIL

Puet Office,.....

481,000

580,800

2,130,800

2,229,785

438,421

464,10%

7,545

+++

271,209

323,455

CLASS VIII.

arge on account of Public Debt,

738,851

738,851

aritable Services.....

307,200

308,000

25,235

26,402

Total..........

10,595,856

12,486,771

Inereau = $1,890, 915 | het Mcrease

5

€1890,915