Estimates-1915 — Page 15

19 ABSTRACT of the ACTUAL EXPENDITURE of 1913, the Approved Estimate of Expenditure for 1914 the Revised Estimate of Expenditure for 1914, and the Estimated Expenditure for 1915.

Page. No.

SERVICE.

Actual Expenditure

of 1913.

Approved Estimate for 1914.

Revised Estimate for 1914.

Estimate for

1915.

CLASS I.

$

C.

$

$

883

22

1

Governor,

82,051.05

85,657

82,500

85,601

-

N

2

23

"

Special Expenditure,

and Legislature,

Special Expenditure,

1,500

Colonial Secretary's Department.

79,005.09

81,699

69,830

86,885

972.64

459

900

24

3 Secretariat for Chinese Affairs,

41,429.94

53,059

52,380

61,238

31

32

2 to 6 x x 6NNNNK

25

Special Expenditure,

244.10

200

26

4

Andit Department,..

30,773.89

32,490

33,280

33,444

26

Special Expenditure,

44.00

251

27

Treasury,-

27

a. Treasurer's Office,

28

b. Office of Assessor of Rates,..

66,161.92

66,340

66,560

67,990

28

c. Stamp Office,

28

29

Co

29

Special Expenditure,

Harbour Master's Department,-

a. Harbour Office,

251

b. Mercantile Marine Office,

c. Marine Surveyor's Office,

d. Steam Launches,

168,001.87

171,754

169,910

181.897

34

e. Gunpowder Depôt,

34

f. Lighthouses,....

Special Expenditure,

180.00

2,856

250,130

Imports and Exports Department.....

60,334.93

1,017,238

949,300

984,519

37

Special Expenditure,...

27,000

38

Royal Observatory,

21,867.49

23,608

27,530

24,448

Special Expenditure,

2,388.00

2,282

2,600

9

1

Miscellaneous Services,

CLASS II.

a. Supreme Court,

b. Magistracy,

387,783.79

257,128

748,900

912,262

Judicial and Legal Departments,

242連577

c. District Officer,

d. Attorney General,

252,498.42

268,375

256,080

274,325

e. Office of Crown Solicitor and

Land Registry,

238325

49

Special Expenditure,

1,137.76

1,200

870

50

Police and Prison Departments,-

50

a. Police,

55

b. Fire Brigade,

904,650.49

929,880

912,600

952,130

56

c. Prison,

Special Expenditure,

4,770.60

1,527

61,504

CLASS III.

8 8 8 8 8 86222

60

Medical Department,—

60

a. Staff,....

60

b. Hospitals and Asylums,

65

226,831.53

246,309

239,090

249,759

c. Institutes,

66

d. Government Laboratory,

66

Special Expenditure,

475.50

100

1,500

67

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

324,379.67

357,851

347,020

379,943

72

Special Expenditure,

6,854.88

11,715

11,850

73

3

Botanical and Forestry Department,

48,745.88

47,959

49,330

49,175

74

Special Expenditure,

350

1,530

CLASS IV.

76

1

Education,-

76

84

84

a. Dept.of Director of Education,

b. Technical Institute,..

Special Expenditure,

} 257,422.13

11,742.20

317,892

1,160

314,380

351,029

2,794

CLASS V.

888

86

Military Expenditure,—

86

a. Military Contribution,.....

1,557,373.64

1,698,980

1,818,505

2,241,305

86

b. Volunteers,

47,990.86

43,648

48,327

54,568

86

Special Expenditure,

10,318.82

21,648

24,148

22,746

CLASS VI.

88

1

Public Works,—

88

92

a. Public Works Department,...

Special Expenditure,

366,096.96

432,580

439,340

458.363

1,447.56

1,275

93

b. Public Works, Recurrent,

599,843.24

481,000

588,600

580,800

95

c. Public Works, Extraordinary.

1,247,689.34

2,130,800

2,218,740

2,229,785

CLASS VII.

100

Post Office,

622,587.51

438,421

390,000

464,107

102

103

28

Special Expenditure,

7,545

Kowloon-Canton Railway,..

245,808.58

271,209

277,020

323,455

CLASS VIII.

106

106

109

123

Charge on account of Public Debt,

672,961.36

738,851

719,600

738,851

Pensions,

280,230.88

307,200

294,000

308,000

3 Charitable Services..

24,916.41

25,235

26,910

26,402

Total,...S

8.658,012.93

10,595,856

11,163,880

12,486.771())

(1) Excess over Revenue to be met out of surplus balances.

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