Estimates-1926 — Page 11

FOR THE YEAR 1926.-

13

ABSTRACT of the ACTUAL EXPENDITURE of 1924, the Approved Estimate of Expenditure for 1925, the Revised Estimate of Expenditure for 1925, and the Estimated Expenditure for 1926.

Page. No.

SERVICE.

CLASS 1.

Civil Departments,

Actual Expenditure

of 1924.

Approved Estimate for

1925.

Revised Estimate for 1925.

Estimate for

1926.

$

$

1 His Excellency the Governor

100,831.47

94,082

100,410

94,104

15

16

16

16

OPB

#PO N

2

Cadet Service

289,630.18

325,843

805,848

346,836

3

Juuior Clerical Service

690,257

Colonial Secretary's Office and

Legislature

69,551.32

67,523

74,223

55,773

Special Expenditure

440.00

450

450

600

17

18

20

21

23

26

*8

29

11

--33

34

34

Special Expenditure

35.

13

Fire Brigade

36

Secretariat for Chinese Affairs

27.512.96

30,359

30,266

9,398

Treasury....

75,122.30

76,542

75,621

27,875

Special Expenditure

1,540.36

Andit Department

District Offices.

Post Office

Special Expenditure

10 Imports and Exports Office

Special Expenditure...

Harbour Master's Department

Special Expenditure

12 | Royal Observatory.

51,592.62

51,671

50,320

43,530

44,208.95

49,542

49,426

29,076

255,923.79

383,131

363,022

254,423

1,649.80

...

833,238.49

1,021,183

871,189

881,026

39,319.20

30,250

30,250

502,401.23!

491,822

472,933

642,919

120,994.69

714,750

435,750

35,325

41,011.48

42,401

42,362

33.641

11,627.01

8,000

11,000

8,000

150,382.60

183,411

160,010

179,087

Special Expenditure

CLASS II,

49,187.65

91,300

234,603

1,400

Law and Order.

37

Supreme Court ...

136, 136.69

141,716

148,000

127,213

39

Attorney General

27,410.58

25,760

35,199

22,516

39

Crown Solicitor's Office and Land

Registry

67,461.50

71,766

71,942

58,945

41

4 Magistracies

30,069.20

33,564

36,374

16,388

Special Expenditure

620

Police Force

1,832,755.05

1,787,637

1,760,163

1,747,965

47

Special Expenditure

45,193.64

181,800

48

6

Prisons Department

375,158.14

451,972

181,475 488,428

49

Special Expenditure

8,204.56

1,500

1,267

8,900 518,477 250

CLASS III.

Public Health.

Medical Department-

50

A.-Staff

179,154.12

50

B.-Hospitals and Asylums

236,019.11

56

C.-Health Officer of Port...

24,138.88

577,108

565,029

,680,311

57

D.-Institutes

28,644.53

E-Government Laboratory

30,405.92

Special Expenditure

4,520.83

138,100

73,594

89,600

2

Sanitary Department

598,529.51

736,870

653,944

670,819

Special Expenditure

72,415.97

93,030

93,030

17,500.

3

Botanical and Forestry Department

86,396.80

92.991

92,902

92,831

Special Expenditure

120.00

11,000

10,000

2,500

Carried forward,

6,448,900.63

8,006,574

7,469,019.

7,877,605