Estimates-1923 — Page 11

FOR THE YEAR 1923.

13

STRACT of the ACTUAL EXPENDITURE of 1921, the Approved Estimate of Expenditure for 1922,

the Revised Estimate of Expenditure for 1922, and the Estimated Expenditure for 1923.

No.

SERVICE.

CLASS I.

General Administration.

Actual Expenditure

of 1921.

Approved Estimate for 1922.

Revised Estimate for

Estimate for 1929.

1922.

€

C.

钥

12 2

Governor,

91,035.19

91,084

82,970

2

Cadet Service,

239,948.92

295,171

268,000

91,466 316,608

3

Colonial Secretary's Department.

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

57,885.07

60,778

59,300

63,659

Special Expenditure,

530.00

1,126

1,120

550

Secretariat for Chinese Affairs,

18,705.03

20,600

21,400

21,021

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

51,440.87

53,730

54,680

55,154

Treasury,-

A. Treasurer's Office,

52,991.30 {

71,840

63,070

B.-Stamp Office,

19,317.23 (

70,146

Special Expenditure,

368.06

260

230

...

Harbour Master's Department,

337,175.53

272,154

277,330

Special Expenditure,

12,850.00

22,880

30,160

Imports and Exports Department,...

589,514.80

711,778

561,000

293,031

7,000 818,542

Special Expenditure,

2,241.24

•

Royal Observatory,

29.247.48

34,141

36,870

Special Expenditure,

10

3,453.03 823,314.27

22,099.55

1,050

600

35,385 7,000

517,446

1,116,850

542,295

1

Miscellaneous Services,

Special Expenditure,

CLASS II.

Law and Order.

Judicial and Legal Departments,

A.-Supreme Court,........

121,753.97

B.-Magistracy,

23,755.19

C.-District Officer,..

44,439.21

291,673

278,380

294,729

D.-Attorney General,

25,531.19

E. Office of Crown Solicitor

and Land Registry,

56,385.64)

Special Expenditure,

83.00

620

2

Police,

1,375,205.31

-

Special Expenditure,

68,421.87

1,456,785 64,575

1,505,620

1,628,043

78,280

34,350

3

Fire Brigade,

4 Prison,..

81,097.99

115,627

97,100

128,019

Special Expenditure,

2,372.38

57,000

94,530

4,000

297,970.56

315,659

289,140

323,350

Special Expenditure,

•

1,776.00

30,900

30,900

CLASS III.

Public Health.

1

Medical Department,-

4.-Staff,.

133,260.86

B.-Hospitals and Asylums,

165,970.20

C.-Office of Health Officer of

399,324

346,380

407,827

Port,

23,897.64

D.-Institutes,

21,997.57

E. Government Laboratory...

32,998.30 j

Special Expenditure,

24.20

2 Sanitary Department,..

500,741.63

12,550 578,040

10,100 515,700

600,663

Special Expenditure,

35,696.50

61,530

66,060

32,320

CO

Botanical and Forestry Department,

61,428.11

73,967

72,100

72,739

Carried forward, 5,426,904.89

5,611,668

5,957,870

5,848,517