4949-1906-Financial-Returns--May-1906 — Page 3

THE HONGKONG GOVERNMENT GAZETTE, AUGUST 3, 1906.

diture for the period ended 31st May, 1906.

1369

EXPENDITURE.

Estimates, 1906.

Actual Expenditure to 31st May, 1906.

Expenditure for same period of preceding Year.

Increase.

Decrease.

$

$

$

$

Charge on Account of Public Debt,

Pensions,

185,000.00 74,174-39 83,840.55

236,294.00

9,666.16

89,829.36 87,892.42

1,936.94

Governor,

87,074.00 29,149.86 31,097.05

1,947.19

Colonial Secretary's Department and Legislature,

73.056.00

Registrar General's Department,

46,363.00

24,360.30

14,448.90 13,578.56

25,454-47

1,094.17

870.34

Audit Department,

Treasury:

1. Treasurer's Office,..

2. Assessor's Office,

3. Stamp Office,

Post Office:--

1. Hongkong Post Office,

2. Postal Agencies in China,

Harbour Master's Department -

1. Harbour Office.

2. Mercantile Marine Office,

417,118.00 130.653.12 115,316.82 15,334.30

16,298.00

6,342.80 ! 5,825.08

517.72

60,271.00

22,377.21 22,083.68

293-53

3. Import and Export Office,

4. Marine Surveyor's Office,

5. Steam Launches,

6. Gunpowder Depôt,

7. Lighthouses,

Harbour Office, Special Expenditure,

Observatory,

Judicial and Legal Departments a

1. Supreme Court,

2. Magistracy,

3. Law Officers, ...

4. Land Registry Office,

Police and Prison Departments

1. Police,

2. Fire Brigade,...

3. Prison,

Medical Departments:—

1. Staff

2. Hospitals and Asylums,

3. Institute,...

Sanitary Department,

169,922.00

61937-73 58,314.94

3,622.79

15.400.00

23.344.00 8,591.38 7.597.43

+

993-95

214,715.00

79,099.79 77,102.60

1,997.19

731,895.00

260,913.09 286,494.93

25.581.84

247.357.00 93,576.55 So, 180.14

4.396.41

491,645.00 158,470.50 159,736.39

1,265.89

Botanical and Forestry Department,

47,677.00 15,814.11 21,080.18

5,266.07

Education:------

1. Department of Inspector of Schools, 2. Queen's College,

188,851.00 64,794.46 62,820.47

1:973.99

Ecclesiastical,

Charitable Allowances,

Transport,

Miscellaneous Services,

Military Expenditure :---

1. Military Contribution, 2. Volunteers,

Public Works -

3,800.00

5,420.00

900.00

1,400.10

10,000.00

5.348.43

900.00.

1,490.75

3.556.11

90.65

1,792.32

142,291.00 70,192.66 73,541.87

3.319.21

1,389,142.00

544,031.36 620,371.24

76,339.88

2.

1. Public Works Department,.

Do. Recurrent,

283,022.00 82,504.02 92,142.68

9,638.06

409.200.00 175,559.61 178,791.33

3,23172

TOTAL,

Public Works Extraordinary,

Do.

do.

5.495.155.00 2,014,468,332,118,179.69

33.729.48 137,440.84

1,561,800.00 658,629.67 526,400.29 138,612.26

6,382.88

TOTAL, INCLUDING PUBLIC WORKS EXTRAORDINARY, -$ 7,056,955.00 |2,679,480.88 | 2,644,579.98

172,341.74 137,440.84

.....