51099-1917-Financial-Returns-for-the-year-1916 — Page 2

THE HONGKONG GOVERNMENT GAZETTE, MARCH 30, 1917.

183

TREASURY.

FOR THE YEAR 1916.

EXPENDITURE FOR THE PERIOD ENDED 30TH DECEMBER, 1916.

Expenditure

HEADS OF EXPENDITURE.

Estimates, 1916

Actual Expenditure to 31st Dec., 1916.

for same period of preceding Year,

Increase.

Decrease.

$

$

$

Governor

86,373.00

83,708.01 82,351.63

1,356.38

Colonial Secretary's Department and Legislature ...

87,201.00

73,638.42 85,380.82

11,742.40

Secretariat for Chinese Affairs

57,552.00

54,966.19 53,188.73 1,777.46

Audit Department ..

Treasury..

34,246.00

30,722.02 31,058.99

336.97

66,006.00 65,360.69 67,693.25

2,332.56

Harbour Master's Department

321,467.00 363,062.94 257.325.24 105.737-70

R

Imports & Exports Department ...

967,774.00

753,228.85 777-935-52

24,706.67

Royal Observatory

22,899.00 21,977.78 23,233.12

1,255.34

Miscellaneous Services...

1,113,289.00 1,318,494.52 1,724,993-78

406,499.26

Judicial and Legal Departments...

281,362.00 253,457.27 268,167.94

14,710.67

Police and Prison Departments

981,319.00 869,859.05 940,214.29

70,355.24

Medical Departments

249,769.00 224,653.30 228,200.17

3,546.87

Sanitary Department

385,598.00 351,967.14 343,903-19 8,063.95

Botanical and Forestry Department

Education

Military Expenditure

Public Works Department

Do.

Recurrent

Do.

Extraordinary

Post Office

Kowloon-Canton Railway :-Working Expenses

Do.

Expenses of Construction...

Charge on account of Public Debt

Pensions

49,216.00 47,325.89 49,404.56

360,082.00 321,101.68 328,072.09

2,102,458.00 2,174,833.82 2,151,388.70

455.534.00 401,205.44 399,700.76

580,400.00 624,872.51 558,448.03

1,279,400.00 1,246,871.75 1,839,882.01

476,099.00 318,982.54 407,721.09

313,905.00 296,691.63 297,265.97

386,198.00 198,718.49 3,062,388.59

819,890.00 640,069.15 794,002.86

352,000.00 309,271.62 339,049.40

2,078.67

6,970.41

23,445.12

1,504.68

66,424-48

593,010.26

88,738.55

574.34

2,863,670.10

153,933-71

29,777-78

Charitable Services

42,737.00 34,874.12 38,296.81

3,422.69

TOTAL,

Deduct

Net

11,882,774.00 11,079,914.82 15,149,267.54 208,309.77 4,277,663.49

208,309.77

4,069,352.72