Estimates-1918 — Page 17

19

FOR THE YEAR 1918.

ABSTRACT of the ACTUAL EXPENDITURE of 1916, the Approved Estimate of Expenditure for 1917, the Revised Estimate of Expenditure for 1917, and the Estimated Expenditure for 1918.

Page. No.

SERVICE.

CLASS 1.

Actual Expenditure

of 1916.

Approved Estimate for 1917.

Revised Estimate for

Estimate for

1918.

1917.

C.

*

C.

Governor,

General Administration.

Special Expenditure,

82,789.01

85,011

80,780

84,088

919.00

23

N

Colonial Secretary's Department

and Legislature.

73,484,47

79,169

63,400

81.072

23

Special Expenditure,

153.95

1,150

1,000

650

24

3

Secretariat for Chinese Affairs,.....

54,866.19

57.345

53,650

57,487

Special Expenditure,

100.00

26

Audit Department,.

30,626,02

35,294

33.470

36,581

Special Expenditure.

96.00

27

Treasury,-

27

a. Treasurer's Office,

28

28

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

65,360.69

67.460

65,650

67,622

29

29

Harbour Master's Department,-

a. Harbour Office,

31

b. Mercantile Marine Office,

32

.c. Marine Surveyor's Office,

} 165,295.31

189.454

182,440

200,316

32

d. Steam-Launches,

34

e. Gunpowder Depôt,

34

f. Lighthouses and Lights,

36

Special Expenditure,

197,767.68

740

37

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

753,228.85

977,999

7,480 740,580

500

850,627

39

Special Expenditure,

300

40

Royal Observatory,

20,808.10

22,750

40

Special Expenditure,

1,169.68

6,109

41

9

1,318,494.52

714.213

20,260 8,200 2,719.660

23,252

446,700

Miscellaneous Services,

CLASS II.

Law and Order.

Judicial and Legal Departments,-

44

44

a. Supreme Court,

36

b. Magistracy,

47

c. District Officer,

49

d. Attorney General,

49

50

의협의

51

2

51

56

57

58

e. Office of Crown Solicitor and

Land Registry,

Special Expenditure,

Police and Prison Departments.

a. Police,

b. Fire Brigade,

c. Prison,

Special Expenditure.

CLASS III.

+

Į 252,634.37

272,478

253,640

268,138

822.90

180

852,932.76

1,000,361

924,970

1,032,734

16.926.29

134

1,140

700

Tublic Health.

60

Medical Department,

.60

a. Staff,.

61

b. Hospitals and Asylums,

223,782.50

264,030

234,060

276,397

66

c. Office of Health Officer of Port,į

67

d. Institutes,

68

e. Government Laboratory,

Special Expenditure,

870.80

69

2

Sanitary Department,.

-$51,967.14

74

Special Expenditure.

381,449 39,000

358,400

398,466

43,800

3,000

75

3

Botanical and Forestry Department,

47,825.89

51,338

51.340

52,564

76

Special Expenditure,

650

3,200

Carried forward,...

4,512,422.07

4,246,125

5,847,070

3,881,374