35754-1914-Financial-Returns-for-the-year-1913 — Page 2

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THE HONGKONG GOVERNMENT GAZETTE, MARCH 20, 1914.

TREASURY.

FOR THE YEAR 1913.

Expenditure for the period ended 31st December, 1913.

www.

95

HEADS OF EXPENDITURE.

Estimates, 1913.

Actual Expenditure to 31st Dec., 1913.

Expenditure for same period of preceding Year.

Increase.

Decrease.

$3

$

$

Governor

83,078.00

82,051.05 77,566.72

4,484.33

Colonial Secretary's Department and Legislature ..

80,916.00

79,977-73 67,552.91 12,424.82

Secretariat for Chinese Affairs

43,736.00

41,674.04 45,520.75

3,846.71

Audit Department.

31,074.00

30,817.89 26,727-35

4,090.54

Treasury..

64,084.00*

66,161.92 59,183.11 6,978.81

Harbour Master's Department

233,222,00

228,516.80 207,361.15 21,155.65

Royal Observatory

23,591.00

24.255.49

22,595.08 1,660.41

Miscellaneous Services...

181,473.00 387,783-79 214,275.04

173,508.75

Judicial and Legal Departments...

258,284.00 253,636.18 241,508.52

12,127.66

Police and Prison Departments ...

867,242.00

909,421.09 749.571.07

159.850.02

Medical Departments

239,049.00

227,307.03 213,602.02

13,705.01

Sanitary Department

530,621.00 331,234.55 324,195.86 7,038.69

Botanical and Forestry Department

44,192.00 48,745.88

39,865.27

8,880.61

Education

288,486.00

269,164.33 243,369.39 25,794.94

Military Expenditure ...

#

1,475,794.00 1,615,683.32 1,421,352.47

194,330.85

Public Works Department

380,651.00 367,544-52 314,590.96 52,953-56

Do.

Recurrent

435,600.00

599,843.24

447,636.44

152,206.80

Do.

Extraordinary

1,693,300.00 1,247,689.34 1,051,840.43

195,848.91

Post Office

439,343.00 622,587.51 296,867.12

325,720.39

Kowloon-Canton Railway

Charge on account of Public Debt

Pensions ...

Charitable Services

:

:

256,672.00 245,808.58 207,350.78 38,457.80

752,323.00

672,961.36

647,172.56

25,788.80

300,800.00 280,230.88 258,439.16 21,791.72

24,375.00

24,916.41 24,399.09

517.32

TOTAL,

8,544,906.00 8,658,012.937,202,543.25 1,459,316.39

3,846.71