46022-1916-Financial-Returns-for-the-year-1915 — Page 2

THE HONGKONG GOVERNMENT GAZETTE, MARCH 31, 1916.

157

FOR THE YEAR 1915.

EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1915.

TREASURY.

HEADS OF EXPENDITURE.

Estimates, 1915.

Actual Expenditure to 31st Dec., 1915.

Expenditure

for same period of preceding Year.

Increase.

Decrease.

$

Governor

87,101.00

82,351.63

$ 85,986.29

$

$

3,634.66

Colonial Secretary's Department and Legislature ...

87,785.00

85,380.82

70,894.40 14,486.42

Secretariat for Chinese Affairs

61,238.00

53,188.73 51,178.04

2,010.69

Audit Department ..

Treasury...

Harbour Master's Department

33,444.00 31,058.99 32,697.22

1,638.23

68,241.00 67,693.25 66,943.60

749.65

Imports & Exports Department...

Royal Observatory

Miscellaneous Services...

432,027.00 257,325.24 176,287.98 81,037.26

984,519.00

777,935-52 991,096.46

213,160.94

27,045.00 23,233.12 25,398.31

2,165.19

912,262.00 1,724,993-78 945,131.62

779,862.16

Judicial and Legal Departments...

Police and Prison Departments

Medical Departments

Sanitary Department

275,193.00 268,167.94 259,181.94 8,986.00

1,013,634.00

940,214.29 933,156.52

7,057.77

251,259.00 228,200.17 230,896.86

2,696.69

Botanical and Forestry Department

Education

Military Expenditure

Public Works Department

391,793.00 343.903.19 353,521.53

50,705.00 49,404.56 49,076.14

353,823.00 328,072.09 292,820.83 35,251.26

2,318,619.00 2,151,388.70 1,886,346.31 265,042.39

9,618.34

328.42

459,638.00 399,700.76 414,5г0.57

14,809.81

Do.

Recurrent

Do.

Extraordinary

580,300.00 558,448.03 567,100.18

8,652.15

Post Office

Kowloon-Canton Railway

Railway Special Expenditure-K.C.R. Construction

Charge on account of Public Debt

Pensions

Charitable Services

TOTAL,

738,851.00 794,002.86 705,808.50 88,194.36

308,000.00 339,049.40 305,030.61 34,018.79

26,402.00 38,296.81 27,553-74 10,743.07

12,486,771.00|15,149,267.54 '10,756,224.824,049,418.73

2,229,785.00 1,839,882.01 | 1,639,594.72

471,652.00 407,721.09 371,646.06

323,455.00 297,265.97 274,366.39

200,287.29

36,075.03

22,899 58

3,062,388.59

3,062,388.59

Deduct

Net

256,376.01

256,376 01

4,393,042.72