Estimates-1922 — Page 11

31

FOR THE YEAR 1922.

13

STRACT of the ACTUAL EXPENDITURE of 1920, the Approved Estimate of Expenditure for 1921,

the Revised Estimate of Expenditure for 1921, and the Estimated Expenditure for 1922.

Page. No.

SERVICE.

CLASS 1.

Actual Expenditure

Approved Estimate for

of 1920.

1921.

Revised Estimate for 1921.

Estimate for

1922.

F

C.

General Administration.

13

1

Governor,

79,544.83

80,760

89,230

91,084

Special Expenditure,

10,981.62

10 CO

15

16 3

2

Cadet Service,

252.440

235,800

295,171

Colonial Secretary's Department

and Legislature,..........

84,445.18

49,558

57,270

60,778

16

Special Expenditure,

649.95

400

530

1,126

17

4

Secretariat for Chinese Affairs,.

57,716.27

19,904

18,750

20,600

18

5

Audit Department,..

34,887.83

45,992

51,720

53,730

19

Treasury,-

19

A. Treasurer's Office,

20

B. Stamp Office,

74,222.34

55,280

70,030

71,840

Special Expenditure,

200

370

260

21

Harbour Master's Department,

230,033.12

239,421

328,640

272,154

25

Special Expenditure,

1,113.26

12,000

13,000

22,880

26

8

Imports and Exports Department,

502,114.66

845,843

592,500

711,778

29

Royal Observatory,

25,948.48

29,705

31,660

34,141

29

Special Expenditure,

17.05

2,100

2,140

1,050

30

10

Miscellaneous Services,

Special Expenditure,

1,410,230.36

633,442 .15,000

689,000 15,000

517,446

CLASS II.

Law and Order.

Judicial and Legal Departments,-|]

A.-Supreme Court,.

B.-Magistracy,

C.-District Officer,.

D.-Attorney General,

E. Office of Crown Solicitor

and Land Registry,

Special Expenditure,

2

Police,.

1

Special Expenditure,

3

Fire Brigade,

Special Expenditure,

4

Prison,

Special Expenditure,

CLASS III.

283,628.58

254,767

269,140

291,673

2,963.07

180

170

1,456,785

| 1,456.350.16

1,672,918

1,455,220

64,575

115,627

133,070

57,000

275,060

315,659

36,330.51

42,795

1,700

30,900

Public Health.

48

Medical Department,-

48

A-Staff,

49

B.-Hospitals and Asylums,

C.--Office of Health Officer of

331,020,81

368,094

377,070

399,324

Port,

2835&&

D.--Institutes,

E-Government Laboratory....

Special Expenditure,

700

2

Sanitary Department,.

440,357.30

504,500

Special Expenditure,

23,402.14

58,650

100 305,010 34,480

12,550

578,040

61,530

61

3

Botanical and Forestry Department,

55,975.49

64,394

61,690

73,967

Carried forward,.......

5,141,933.01

5,249,043

5,308,350

5,611,668