Estimates-1919 — Page 17

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Page 17 FOR THE YEAR 1919.

TRACT of the ACTUAL EXPENDITURE of 1917, the Approved Estimate of Expenditure for 1918,

the Revised Estimate of Expenditure for 1918, and the Estimated Expenditure for 1919.

No.

SERVICE.

CLASS I.

General Administration.

Actual Expenditure

of 1917.

Approved Estimate for 1918.

Revised Estimate for 1918.

Estimate for 1919.

C.

I

Governor,

80,406.11

84,088

77.770

79,615

2

Colonial Secretary's Department

and Legislature,

66,924.19

81,072

63,300

78,066

Special Expenditure,

675.79

650

600

3

Secretariat for Chinese Affairs,

51,867.18

57,487

50,180

57,152

4

Audit Department,........

31,820.61

36,581

33,170

37,262

Treasury,-

A.—Treasurer's Office,

B.- Office of Assessor of Rates,

63,245.81

67,622

63,370

65,275

C.—Stamp Office,.

Harbour Master's Department,

A. Harbour Office,...

B.-Mercantile Marine Office,

C.-Marine Surveyor's Office,...

198,015,49

200,316

184,540

200,625

D. Steam-Launches,

E-Gunpowder Depôt,

F.-Lighthouses and Lights,....

Special Expenditure,

7,301.33

500

500

180

7

Imports and Exports Department,...

716,011.28

850,627

803,360

929,888

Special Expenditure,

8

Royal Observatory,

19,884.91

300 23,252

9

Special Expenditure,

Miscellaneous Services,

7,005.59

3,362,716.16

446,700

300 19,060 1,200 4,632,570

50,000

23,209

800

1,711,107

CLASS II.

Law and Order,

Judicial and Legal Departments,-

4.-Supreme Court....

B.-Magistracy,

C.-District Officer,.

-Attorney General,

E.-Office of Crown Solicitor

and Land Registry,

Special Expenditure,

Police and Prison Departments,-

A.-Police,

M

B. Fire Brigade,

C.—Prison,

Special Expenditure,

CLASS III.

Public Health.

1

} 244,023.97

268,138

250,750

262,394

180

500

1,640

833,947.72

1,032,734

916,720

1,022,312

1.000.00

700

700

20,567

Medical Department,-

A.—Staff,

B.-Hospitals and Asylums,

C.-Office of Health Officer of

229,490.13

276,397

248,620

275,812

Port,

D.-Institutes,

E. Government Laboratory,

Special Expenditure,

1,500

Sanitary Department,..

346,921.22

398,466

373,630

399,146

Special Expenditure,

58,110.80

Botanical and Forestry Department,

50,726.97

3,000 52,564

14,570

11,810

53,650

53,673

Special Expenditure,

587.84

2,650

Carried forward,...

6,370,683.10

3,881,374

7,791,710

5,282,123