25309-1912-Financial-Returns-for-the-year-1911 — Page 2

THE HONGKONG GOVERNMENT GAZETTE, MARCH 8, 1911.

FOR THE YEAR 1911.

Expenditure for the period ended 31st December, 1911.

TREASURY.

153

EXPENDITURE.

Estimates, 1910.

Actual Expenditure to 31st Dec., 1911.

Expenditure

for same period of preceding Year.

Increase.

Decrease.

$

$

Governor

84,714.00

85,887.75

83,434.15 2,453.60

Colonial Secretary's Department and Legislature...

76,199.00

65,628.57 64,841.55

787.02

Registrar General's Department...

44,546.00

49,217.74 42,636.46 6,581,28

Audit Department...

31,623.00 28,703.10 29,426.18

723.08

Treasury

Harbour Master's Department

61,729.00 64,392.16 59,767.91 4,624.25

228,373.00

218,269.51 224.419.51

6,150.00

12,500,00 14,872.11

14,872.11

Harbour Office, Special Expenditure

Observatory

22,951.00 23,353.02 21,787.55 1,565.47

Miscellaneous Services...

152,407.00

186,291.29 269,687.32

83,396.03

Judicial and Legal Departments...

245,717.00

234,685.00 233,678.53

1,006.47

Law Officers, Special Expenditure

2,543.00

2,320.01

2,320.01

Police and Prison Departments.

750,489.00

724,088.00 721,698.01

2,389.99

Fire Brigade, Special Expenditure

5,000.00

Medical Departments ...

239,838.00

225,442.17 217,604.53

7,837.54

Sanitary Department

363,880.00 339,788.07 338,445.28

1,342.79

Do.,

Special Expenditure

20,000.00

10,000.00

10,000.00

Botanical and Forestry Department

Education

48,041.00 45,628.52 41,707.95

3,920.57

264:337.00 237,942.35 225,605.56

12,336.79

Military Expenditure

1,392,587.00 1,390,568.66 1,407,231.03

16,662.37

Public Works Department ..

V

Do.

Recurrent

Do.

Extraordinary

Post Office

Kowloon-Canton Railway

Charge on account of Public Debt

Pensions ...

Charitable Services

352,455.00 308,408.12 309,784.71

416,200.00 486,940.80 429,835.24

1,080,400.00 807,181.09 1,204,823.53

456,897.00 422,267.97 470,934.35

511,276.00 561,637.17 73,574-33 488,062.84

241,577.00 256,975.32 172,036.18 84,939.14

254,709.00 267,911.13 247,165.87 20,745.26

1,376.59

57,105.56

397,642.44

48,716.39

TOTAL,

}

24,332.00 18,777.60 16,937.67 1,839.93 7,385,320.00 7,077,177.236,907,113.40

724,730.72 554,666,89