Estimates-1916 — Page 29

HONGKONG ESTIMATES

19

ABSTRACT of the ACTUAL EXPENDITURE of 1914, the Approved Estimate of Expenditure for 1915, the Revised Estimate of Expenditure for 1915, and the Estimated Expenditure for 1916.

Page. No.

SERVICE.

CLASS I.

Actual Expenditure

Approved Estimate for

of 1914.

1915.

Revised Estimate for 1915.

Estimate for 1916.

3

C.

NN **RAANNAA28

22 1

Governor,

22

General Administration.

Special Expenditure,

85,693.39

85,601

83,840

85,873

292.90

1,500

500

23

2

Colonial Secretary's Department

and Legislature,

70,857.66

86,885

80,370

86,951

23

Special Expenditure,

36.74

900

250

24

Secretariat for Chinese Affairs,.

50,419.02

61,238

57,000

57,452

25

Special Expenditure,

759.02

100

26

Audit Department,

32,452.05

33,444

30,450

34,146

26

Special Expenditure,

245.17

100

27

Treasury,

27

a. Treasurer's Office,

b. Office of Assessor of Rates,... c. Stamp Office,

66,943.60

67,990

66,100

66,006

Special Expenditure,

251

29 6

Harbour Master's Department,

29

a. Harbour Office,

31

b. Mercantile Marine Office,

32

c. Marine Surveyor's Office,

32

d. Steam Launches,

173,585.53

181,897

162,320

181,267

34

e. Gunpowder Depôt,

34

35

-

f. Lighthouses and Lights,.

Special Expenditure,

2,702.45

250,130

90,000

140,200

36

7

Imports and Exports Department.........

984,668.46

984,519

703,100

967,774

38

500x8

37

Special Expenditure,

6,428.00

38

8

Royal Observatory,

23,817.50

24,445

27,920

22,649

Special Expenditure,

1,580.81

2,600

250

39

9

945,131.62

912,262

1,537,500

1,113,289

Miscellaneous Services,

CLASS II.

Law and Order.

Judicial and Legal Departments,-

a. Supreme Court,

221355

42

1

42

14

b. Magistracy,

45

e. District Officer,

47

d. Attorney General,

258,691.21

274,323

271,100

280,532

47

e. Office of Crown Solicitor and

Land Registry,

988885

49

50

50

55

56

57

$INI

Special Expenditure,

490.73

870

830

Police and Prison Departments,-

a. Police,

b. Fire Brigade,

c. Prison,

Special Expenditure,

CLASS III.

913,491.72

952,130

917,000

19,664,80

61,504

977,459

3,860

Public Health.

60

60

60

66

66

67

2229882838

1

Medical Department,—

a. Staff,.

b. Hospitals and Asylums,

230,835,98

249,759

240,700

247,095

65.

e. Institutes,

d. Government Laboratory,

Special Expenditure,

60.88

1,500

2,674

72

78

2. CO

Sanitary Department,...

346,328.16

379,943

342,600

379,748

Special Expenditure,

7,193.37

11,850

5,850

3

Botanical and Forestry Department,

48,736.14

49,175

50,390

49,216

74

Special Expenditure,

340.00

1,530

Carried forward........

4,271,446.91

4,676,246

4,660,390

4,704,071