5082-1906-Financial-Returns--June-1906 — Page 3

THE HONGKONG GOVERNMENT GAZETTE, AUGUST 31,

diture for the period ended 30th June, 1906.

1906.

1527

EXPENDITURE.

Estimates, 1906.

Actual Expenditure to 30th June, 1906.

Expenditure for

same period of preceding Year.

Increase.

Decrease.

$

$

$

$

Charge on Account of Public Debt,

185,000.00

Pensions,

236,294.00

74,180.83 83,850.22

101,539.14 100,594.72

9,669.39

944.42

Governor,

$7.074.00

34,536.45 37,360.71

2,824.26

Colonial Secretary's Department and Legislature,

73,056.00

Registrar General's Department,

Audit Department,

30.395.81 31,147-70

46,363.00 17.146.88 16,197.93

15,298.00 7.141.38 6,542.31

551.89

948.95

599.07

1. Treasurer's Office,...

Treasury:

2. Assessor's Office,

3. Stamp Office,...

Post Office:-

1. Hongkong Post Office, 2. Postal Agencies in China, Special Expenditure....

Harbour Master's Department :

1. Harbour Office,

2. Mercantile Marine Office,

60,271.00 26,404.82 26,973-53

568.71

417,118.00 193,895.73 389,253-31

4,300.00

195:357-58

4,300.00

3. Import and Export Office,

4. Marine Surveyor's Office,

109,922.00 78,885.89

73,691.89

5,194.00

5. Steam Launches,

6. Gunpowder Depôt,

7. Lighthouses,

Harbour Office, Special Expenditure,

15.400.00

Observatory,

23.344.00

10,492-55

10,199.34

293.21

Judicial and Legal Departments :-

1. Supreme Court,

2. Magistracy,

3. Law Officers, .

214,715.00

95,666.81 93,627.71

2,039.10

4. Land Registry Office,

Police and Prison Departments :-

I. Police,

2. Fire Brigade,...

3. Prison,

Medical Departments:---

I. Staff,

2. Hospitals and Asylums,

3. Institute,...

731,895.00 320,750.42 350,993.33

30,242.91

247.357.00 109,017.73 108,861.07

156.66

Sanitary Department,

Botanical and Forestry Department,

491,645.00 194,199.50 192,770.53

47,677.00

19,259.11 25.455.21

1,429.06

6,196.10

Education:-

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

188,851.00

Ecclesiastical,

Charitable Allowances,

74,605.61 73.390.57

3,800.00 1,800.00 1,800.00

5.420.00 1,638.76 2,029.41

1,215.04

390.65

Transport,

Miscellaneous Services,

Military Expenditure:-

1. Military Contribution,

10,000.00

5,933-17 6,238.30

142,291.00 85,811.76 82,938.14

305.13

2,873.62

2. Volunteers,

1,389,142.00

663,342.45 733,201.14

69,858.69

Public Works:-

2.

1. Public Works Department,..

Do. Recurrent,

283,022.00 102,951.01 121,101.57

8,150.56

TOTAL,

Public Works Extraordinary, ...

TOTAL, INCLUDING PUBLIC WORKS EXTRAORDINARY,

400,200.00 216,974.96 211,864.65 5,110.31

5,495,155.00 2,466,770.86 | 2,774,383.29 20,803.44 328,415.87

1,561,800.00 853,050.55 640,976.36 212,074.19

$ 7,056,95.5.00 3,319,821.41 3,415,359.65 232,877.63 328,415.87