Estimates-1925 — Page 11

FOR THE YEAR 1925.

13.

BSTRACT of the ACTUAL EXPENDITURE of 1923, the Approved Estimate of Expenditure for 1924

the Revised Estimate of Expenditure for 1924, and the Estimated Expenditure for 1925.

Page.

No.

SERVICE.

Actual Expenditure

of 1923.

Approved Estimate for

Revised Estimate for

Estimate for

1925.

1924.

1924.

$

C.

$

*

CLASS I

General Administration.

15

15

16

12 10 6

1

Governor,

94,100.92

93,061

105,681

94,082

2

Cadet Service,...

300,211.05

336,082

300,000

325,843

3

Colonial Secretary's Department

and Legislature,..

60,044.08

66,780

67,873

67,523

16

Special Expenditure,

715.00

450

450

450

17

Secretariat for Chinese Affairs,

28,795.63

33,124

29,865

30,359

18

Audit Department,..

48.196.15

53,478

50,049

51,671

19

6

Treasury,-

19

A.-Treasurer's Office,

54,301.60

20

B.-Stamp Office,.............

14,435.45 j

73,633

75,007

76,542

Special Expenditure,

2,143.28

1,700

21

Harbour Master's Department,

300,484.95

309,096

323,550

491,322

Special Expenditure,

16.510.00

236,650

714,750

26

Imports and Exports Department,...

902,988.33

995,073

849,050

1,021,183

.28

Special Expenditure,

5,107.19

7,070

14,064

30,250

29

Royal Observatory,....

38,346.76

41,842

41,767

42,401

29

Special Expenditure,

27.35

7,300

12,644

8,000

.30

10

1,828,078.38

779,220

1,157,792

704,879

Miscellaneous Services,

CLASS II..

Law and Order.

Judicial and Legal Departments,—

31

31

33

.31

36

-36

A. Supreme Court,.

129,048.72

B.-Magistracies....

24,532.58

C.-District Offices,

46,512.37

304,102

305,395

322,348

D.-Attorney General,

25,627.47

E-Office of Crown Solicitor

and Land Registry,.

58,492.51

Special Expenditure,

795.66

45

46

*****

38

N

Police Force,

1,597,321.58

1,743,377

1,730,562

1,787,637

43

Special Expenditure,

36,510.56

14,900

12,390

181,800

44

3

Fire Brigade, ....

149.630.39

161,538

158,248

183.411

Special Expenditure,

17,153,04

197,550

67,104

91,300

1

Prisous Department,

324,698.26

351,309

355,172

451,972

47

Special Expenditure,

9,230

6,993

1,500

CLASS HII.

Public Health.

000007

48

Medical Department,-

48

A.-Staff.

133,419.08

49

B.-Hospitals and Asylums,

193,457.36

54

C.-Office of Health Officer of

Port,.......

18,927.12

471,471

467,148

577,108

55

D.-Institutes,

24,772.72

56

E. Government Laboratory....

31,132.14

56

Special Expenditure,

1,053,34

5,135

4,839

138,100

57

Sanitary Department,

541,886.46

695,804

636,488

736,870

60

Special Expenditure,

78,503,85

-101,230

101,230

93,030

61

3

Botanical and Forestry Department

74,709.16

62

Special Expenditure,

2,448.24

82,270 120

87,820

92,991

120

11,000

Carried forward,........

7,205,118.73

6,934,248

7,199,654

8,328,322