Estimates-1920 — Page 15

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FOR THE YEAR 1920.

ABSTRACT of the ACTUAL EXPENDITURE of 1918, the Approved Estimate of Expenditure for 1919, the Revised Estimate of Expenditure for 1919, and the Estimated Expenditure for 1920.

Page.

No.

SERVICE.

Actual Expenditure

Approved Estimate for

Revised Estimate for

Estimate for

1920.

of 1918.

1919.

t

1919.

C.

#

CLASS I.

General Administration.

222

22

1

Governor,

73,307.67

79,615

76,980

22

Special Expenditure...

23

2

Colonial Secretary's Department

・・・

and Legislature,

59,976.31

78,066

73,080

78,321 10,000

181,264

23

Special Expenditure,

713.00

650

24

3

Secretariat for Chinese Affairs,.

50,117.67

57,152

51,620

57,836

26

1

Audit Department,..............................

32,840.82

37,252

34,980

37,585

27

5

Treasury,-

27

A.-Treasurer's Office.

63,078.01

65,275

64,710

63,237

28

B.- Office of Assessor of Rates,

28

C-Stamp Office,.................

29

6

Harbour Master's Department,-

29

A. Harbour Office,..

31

B.-Mercantile Marine Office,

32

C.-Marine Surveyor's Office,... 173,527.64

200,625

202,630

204,348

32

D.-Steam-Launches,

34

E-Gunpowder Depôt,

34

F.-Lighthouses and Lights,.

36

Special Expenditure,

*86.93

180

37

7

Imports and Exports Department,..

746,963.87

929,888

32,500 800,540

350

557,675

39

Special Expenditure,

300.00

40

8

Royal Observatory,

19,007.07

50,000 23,209

•

40

Special Expenditure,

1,021.17

800

41

9

Miscellaneous Services,

5,676,571.24

1,711,107

21,800 2,380 2,885,860

23,671

667,251

CLASS II,

Law and Order.

> 398,357.01

262,394

264,630

267,931

44

44

Judicial and Legal Departments,

A. Supreme Court,..

1

46

B. Magistracy,

47

C.-District Officer,...

49

-Attorney General,

49

E. Office of Crown Solicitor

and Land Registry,

855853

50

Special Expenditure,

51

2

51

56

57

Police and Prison Departments,

A.-Police,

B.--Fire Brigade,

C.-Prison,

Special Expenditure,

408.26

1,640

1,540

150

873,463.95

1,022,312

987,920

1,093,644

400.00

20,567

30,550

20.933

CLASS III.

Public Health.

8838 5883FRO

60

1

Medical Department,-

60

A.-Staff,

61

B.-Hospitals and Asylums,

66

C.--Office of Health Officer of

237,537.58

275,812

271,500

295,439

Port,

67

D.--Institutes,

68

E-Government Laboratory,..

68

Special Expenditure,

1,500

69

2 Sanitary Department,

356,062.78

399,146

1,600 364,210

411,741

74

Special Expenditure,

14,106.81

75

3

Botanical and Forestry Department,

49,457.67

11,810 53,673

1,810 54,760

25,360

55,091

76

Special Expenditure,

998.59

...

Carried forward,.................

8,829,104.05

5,282,123

5,728,600

3,957,477

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