CO129-434 - Governor Sir May - 1916 [7-8] — Page 89

18

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL

Hends and Sub-Heads.

EXPENDITURE OF THE COLONY OF HONGKONG FOR THE YEAR 1915. 19

Estimated.

Actual

Increase.

Decrease,

Provisionally Voteil.

*

Brought forward,

2,693,662 3,108,161.08 840,760,62 431,261.54

JUDICIAL AND LEGAL DEPARTMENTS, -Continued.

Brought forward,

222,433

215.970.03 4,100.40 10,563,37

3,008.00

Explanatory Remarks.

1,500.00

Lapsing salary.

Special Expenditure vote E-Books" ebarged to this item in error,

E. OFFICE OF Crows Solicitor, OfficiAL RECEIVER AND LAND REGISTRY.

Personal Emolumeurs,

50,290

49,942.93

347.07

Crown Solicitor :—

•

Booka,

110

391.57

181.57

Electric Fans and Light,

150

I11.30

Incidental Expenses,

200

197,66

38.70 2.34

Employment of Outside Legal Assistance to

prosecute in Criminal Sessions,

400.00

400.00

Official Receiver and Registrar of Trade Marks.

Electric Fans and Light,

50

37.10

12.90

Incidental Expenses,

200

182.30

17.70

Language Study Allowance (Cantonese) to Official

Receiver,....

240

140.00

100.00

LAND OFFICER.

Electric Fans and Light,

Incidental Expenses,...

300 350

222.59

77.41

207.46

142.54

Special Expenditure.

B. Magistracy:—

Cost of Removal to New Magistracy,

200

165.00

35.00

E--Office of Crown Solicitor and Laud Registry

Crown Solicitor :-

Books......

440

440.00

Typewriter..

230

230,00

275,193

268,167.94

1,981.97

Less Increase.....

Savings,、、、、-----

12,007.03 4,981.97

4,508.00

7,025.06

POLICE AND PRISON DEPARTMENTS—

-POLICE.

Personal Emoluments, Arms and Ammunition,................ Bedding, Mess Utensils, &c., Burial of Destitute Dead, Clothing and Accoutrements,

Carried forward,

Carried forward, ............

Officer on leave,

Less current used. Fewer expenses.

Over-estimate:l.

See" Books" above.

Purchase of typewriter deferred.

593,819

556,207.76

37,611.24

6,500

6,291.24

208.76

4,500

5,266.34

500

239.95

28,000

$9,770.04

766.34

11,770.04

280.00

260.0ã

Lapsing salaries of Officers on leave, etc. Savings.

Increase in cost of articles.

Savings,

4,930.00

Increase in cost of clothings, etc., from home.

638,319 607.775.33 12,536.38 38,080.05

2,968,855 3,371,829.02 845,742.59 443,268.57

6,210.00

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