Estimates-1917 — Page 19

HONGKONG ESTIMATES

19

TRACT of the ACTUAL EXPENDITURE of 1915, the Approved Estimate of Expenditure for 1916,

the Revised Estimate of Expenditure for 1916, and the Estimated Expenditure for 1917.

No.

SERVICE.

AUDE

Approved Estimate for

of 1915.

1916.

Revised Estimate for 1916.

Estimate for

REASU

1917.

Actual Expenditure

CLASS I.

C.

€9

C.

€

Governor,

Special Expenditure,

General Administration.

2 Colonial Secretary's Department

82,351.63

85,873 500

81,831.00 919.00

85,011

and Legislature,

84,512.88

86,951

75,450.00

79,169

Special Expenditure,

867.91

250

250.00

1,150

3

Secretariat for Chinese Affairs,..

52,168.73

Special Expenditure,

57,452 100

55,380.00

57,345

100.00

Audit Department,.....

31,058.99

34,146

31,284.00

35,291

Special Expenditure,

100

96.00

Treasury,-

a. Treasurer's Office,

b. Office of Assessor of Rates,..

67,454.75

66,006

67,000.00

67,460

e. Stamp Office,

Special Expenditure,

238.50

6

Harbour Master's Department,-

a. Harbour Office,

b. Mercantile Marine Office,

c. Marine Surveyor's Office,

d. Steam Launches,

166,465.04

181,267

174,268.00

189,454

e. Gunpowder Depôt,

f. Lighthouses and Lights,

Special Expenditure,

90,860.20

140,200

173,732.00

Imports and Exports Department,...

777,935.52

967,774

785,390.00

740 977,999

Royal Observatory,

23,206.73

22,649

22,950.93

22.750

Special Expenditure,

26.39

250.

9

Miscellaneous Services,

1,724,993.78

1,113,289

1,069.07 1,501,300.00

6,100 714,213

1

CLASS II.

Law and Order.

Judicial and Legal Departments,-

a. Supreme Court,

b. Magistracy,

e. District Officer,

d. Attorney General,

268,002.94

280,532

263,820,00

272,478

e. Office of Crown Solicitor and

Land Registry,

Special Expenditure,

165.00

830

230.00

2

Police and Prison Departments,

a. Police,

b. Fire Brigade,

910,203.90

977,459

c. Prison,

69

Special Expenditure,

30,010.39

3,860

879,673.71

16,926.29

1,000,361

134

70

228382RERE®

CLASS III.

Public Health.

Medical Department,-

a, Staff,

t

b. Hospitals and Asylums,

c. Office of Health Officer of Port,

226,573.18

247,095

220,491.21

264,030

d. Institutes,

e. Government Laboratory,

Special Expenditure,

2 Sanitary Department,.

1,626.99 342,107.49,

2,674 379,748

1,498.79 347,550.00

381,899

Special Expenditure,

· 1,795.70

3

Botanical and Forestry Department,

Special Expenditure,

47,874.58 1,529.98

5,850 49,216

39,000

48,000.00

51,338

650

Carried forward,.

4,933,051.23

4,704,071

4,749,210.00

4,246,575