Estimates-1916 — Page 31

Estimates 財政預算 All

20

FOR THE YEAR 1916.

ABSTRACT OF EXPENDITURE,—Continued.

Page. No.

SERVICE.

Actual Expenditure

Approved Estimate for

of 1914.

1915.

Revised Estimate for 1915.

Estimate for 1916.

C.

Brought forward,........

4,271,446.91

CLASS IV.

Education.

Education,-

76

76

a. Dept. of Director of Education,

**

84

b. Technical Institute,

84

Special Expenditure,

CLASS V.

$

$

4,676,246

4,660,390

4,704,071

292,005.78 815.05

351,029

2,794

334,100

357,782

2,300

Defence.

8888

86

Military Expenditure,-

86

a. Military Contribution,.

1,818,505.51

86

b. Volunteers,

86

Special Expenditure,

56,705.14 11,135.66

2,241,305 54,568 22,746

2,101,286 57,820 2,600

2,035,675

66,783

CLASS VI.

Public Works.

a. Public Works Department,...

Special Expenditure,

88

1

Public Works,—

88

92

93

95

b. Public Works, Recurrent, c. Public Works, Extraordinary,

413,850.57

660.00

567,100.18

1,639,594.72

458,363 1,275 580,300 2,229,785

424,800

455,234

300

600,000

580,400

1,900,000

1,279,400

CLASS VII.

Undertakings of Government.

100

1

Post Office,

371,646.06

464,107

434,800

474,789

102

Special Expenditure,

7,545

1,310

103

2

Kowloon-Canton Railway,-

103

a. Working Expenses,

274.366.39

323,455

323,450

313,905

112

b. Expenses of Construction,

486,000

386,198

CLASS VIII.

114

114

117

122

|Non-Effective & Charitable Services. Charge on account of Public Debt,

Pensions,...

Charitable Services,

Total,........

705,808.50

738,851

738,400

819,890

305,030.61

308,000

335,000

362,000

27,553.74

26,402

29,600

42,737

10,756,224.82

12,486,771

12,428,246

11,882,774 (1)

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

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