30734-1913-Financial-Returns-for-the-year-1912 — Page 2

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THE HONGKONG GOVERNMENT GAZETTE, MARCH 28, 1913

FOR THE YEAR 1912.

Expenditure for the period ended 31st December, 1912.

EXPENDITURE.

Estimates, 1912.

Actual Expenditure to 31st Dec., 1912.

149

TREASURY.

Expenditure

for same period of preceding Year.

Increase.

Decrease.

Governor

86,658.00

$

77,566,72

$ 83,434.15

5,867.43

F

Colonial Secretary's Department and Legislature ..

82,636.00 67,552.91 64,841.55

2,711.36

Registrar General's Department...

46,256.00 45,520.75 42,636.46

2,884.29

Audit Department

30,817.00 26,727.35 29,426.18

2,698.83

Treasury.

63,770.00 59,183.11 59,767.91

584.80

Harbour Master's Department

218,079.00 207,361.15 224,419.51

17,058.36

Observatory

22,639.00 22,595.08 21,787.55

807.53

Miscellaneous Services...

202,221.00 214,275.04 269,687.32

55,412.28.

1

Judicial and Legal Departments...

Police and Prison Departments

260,396.00 241,508.52 233,678.53 7,829.99

761,714.00 749,571.07 721,698.01 27,873.06

Medical Departments

237,595.00

213,602.02 217,604-53

4,002.51

Sanitary Department

342,096.00

324,195.86' 338,445.28

14,249.42

Botanical and Forestry Department

44,256.00 39,865.27 41,707.95

1,842.58

Education

264,988.00 243,369.39 225,605.56

17.763.83

Military Expenditure

1,413,009.00 1,421,352.471,407,231.03

14,121.44

>

Public Works Department.

354,533.00 314,590.96 309,784.7!

4,806.25

Do.

Recurrent

429,100.00 447,635.44 429,835.24

17,800,20

Do.

Extraordinary

1,147,980.00 1,051,841.43 1,204,823.53

152,982,10

Post Office

553,450.00 296,867.12 470,984.35

174,117.23

Kowloon-Canton Railway

265,973.00 207,350.78 73,574-33 133,776.45

44

Charge on account of Public Debt

726,263.00 647,172.56 172,036.18

475,136.38

Pensions

Charitable Services..

TOTAL,

273,869.00 258,439.16 247,165.87 11,273.29

24,380.00 24.399.09 16,937.67 7,461.42

*

7,852,678.00 | 7,202,543.25 6,907,113.40 724,245.49 428,815.64

I