Estimates-1921 — Page 11

FOR THE YEAR 1921.

13

ABSTRACT of the ACTUAL EXPENDITURE of 1919, the Approved Estimate of Expenditure for 1920, the Revised Estimate of Expenditure for 1920, and the Estimated Expenditure for 1921.

Page. No.

SERVICE.

Actual Expenditure

of 1919.

Approved Estimate for 1920.

Revised Estimate for 1920.

Estimate for

1921.

C.

$

CLASS I.

General Administration.

15

Governor,

77,198.15

78,321

77,750

80,760

15

Special Expenditure,..

10,000

13,130

15

2

Cadet Service,..

252,440

16

3

Colonial Secretary's Department

and Legislature,

68,197.84

81,264

81,940

49,558

16

Special Expenditure,

650

630

400

17

Secretariat for Chinese Affairs,

52,634.57

57.436

55,950

19,904

19

Audit Department,...

35,625,67

37,585

34,540

43,992

20

Treasury,-

20

A. Treasurer's Office,

21

B.-Office of Assessor of Rates,

63,076.94

63,237

72,330

55,280

21

C.-Stamp Office,.....

21

Special Expenditure,

200

...

22

Harbour Master's Department,

191,850.96

204,348

216,920

239,421

29

Special Expenditure,

43,560.14

350

1,120

12,000

30

8

Imports and Exports Department,...

809,627,24

557,675

460,300

845,843

33

9

Royal Observatory,

21,802.55

23,671

27,310

29,705

33

Special Expenditure,

1,648.02

1,330

2,100

34

10

Miscellaneous Services,

5,532,810,60

667,251

620,900

633,442

35

Special Expenditure,

15,000

36

36

CLASS II.

Law and Order.

Judicial and Legal Departments,—

A.-Supreme Court,..

38

B.-Magistracy,

39

C.-District Officer,...

249,998.11

267,931

284,000

254,767

41

D.-Attorney General,

41

E. Office of Crown Solicitor

and Land Registry,

42

Special Expenditure,

1,436.84

150

2,970

180

43

2

Police and Fire Brigade,---

43

A.-Police,

1,038,193.09

49

B. Fire Brigade,

1,093,644

1,308,740

1,672,918

51

3

Prison,.....

52

Special Expenditure,

28,627.85

20,933

33,100

42,795

CLASS III.

Public Health.

53

1

Medical Department,-

53

A.-Staff,

59

B.-Hospitals and Asylums,

C-Office of Health Officer of 263,330.34

295,439

335,150

368,094

Port,

60

D.-Institutes,....

61

E-Government Laboratory,.

61

Special Expenditure,

1,194.41

700

62

2 Sanitary Department,...

368,328.33

411,741

424,430

504,500

67

Special Expenditure,

16,544,67

68

3

Botanical and Forestry Department,

51,457.65

25,360 55,091

25,580

58,650

55,100

64,394

Carried forward,..

*

8,917,143.97

3,957,477

4,133,520

5,249,043