Estimates-1924 — Page 12

FOR THE YEAR 1924.

13

ABSTRACT of the ACTUAL EXPENDITURE of 1922, the Approved Estimate of Expenditure for 1923, the Revised Estimate of Expenditure for 1923, and the Estimated Expenditure for 1924.

Page. No.

SERVICE.

CLASS I.

General Administration.

Actual Expenditure

of 1922.

Approved Estimate for 1923.

Revised Estimate for 1923.

Estimate for 1924.

C.

$

15

15

16

1 2 3

121 6

Governor,

94,287.62

91,466

93,320

93,064

Cadet Service,

280,567.54

$16,608

310,000

336,082

3

Colonial Secretary's Department

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

55,572.63

63,659

61,100

66,780

16

Special Expenditure,

882.00

550

750

450

17

4

Secretariat for Chinese Affairs,

21,115.67

21,021

29,910

33,124

18

5

Andit Department,....

51,060.35

55,154

48,780

53,478

19

6

Treasury,-

19

A.-Treasurer's Office,

55,619.31

70,146

20

B.-Stamp Office,

12,520.33

68,280

73,633

20

Special Expenditure,

228.00

4,000

21

Harbour Master's Department,

280,625.57

293,031

298,830

309,096

25

Special Expenditure,

30,091.79

7,000

16,510

26

Imports and Exports Department,.......

631,183.97

818,542

906,300

995,073

Special Expenditure,

$50.00

7,070

29

9

Royal Observatory,

36,771.18

35,385

38,600

41,842

29

-

Special Expenditure,

1,578.92

7,000

1,200

7,300

30

10

1,617,305.35

542,295

1,421,570

779,220

Miscellaneous Services,

CLASS II.

Law and Order.

Judicial and Legal Departments,

A.-Supreme Court...

2 583499

31

31

126,880.99

33

B.-Magistracy,

24,694.04

34

C.-District Officer,.

46,225.05

294,729

288,050

36

D.-Attorney General,

25,282,10

304,102

K

36

E-Office of Crown Solicitor

and Land Registry,

59,906.97

37

Special Expenditure,

620

N

2

Police,

1,437,526.01

1,628,043

Special Expenditure,

96,231.50

34,350

800 1,584,220 34,020

1,743,377

14,900

44

46

47

3

Fire Brigade,

101,691.78

128,019

142,220

161,538

Special Expenditure,

76.107.29

Prison,

291,175.12

4,000 323,350

18,470

197,550

329,420

351,309

Special Expenditure,

33,000.00

...

9,230

CLASS III.

Public Health.

48

Medical Department,-

48

A.-Staff,.

132,544.42

49

B.-Hospitals and Asylums,

159,856.27

*54

C.-Office of Health Officer of

Port,

21,023.75

407,827

402,740

471,471

55

D.-Institutes,

21,092,07

56

E-Government Laboratory..........

31,659.35

56

Special Expenditure,

5,606.06

1,200

5,135

57

Sanitary Department,...

507,066.13

600,663

569,170

695,804

60

Special Expenditure,

41,758.07

32,320

67,970

101,230

61

Botanical and Forestry Department,

71,223.47

72,739

76,200

82,270

Special Expenditure,

2,500

120

Carried forward, 6,480,510,67

5,848,517

6,815,130

6,934,248