61316-1919-Financial-Returns-for-the-year-1918 — Page 2

THE HONGKONG GOVERNMENT GAZETTE, MAY 16, 1919.

231

FOR THE YEAR 1918.

EXPEDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1918.

HEADS OF EXPENDITURE.

TREASURY.

Estimates, 1918

Actual Expenditure to 31st Dec., 1918.

Expenditure for same period of preceding Year.

Increase.

Decrease.

Governor

84,088.00

73,307.67

80,406.11

7,098.44

Colonial Secretary's Department and Legislature...

81,722.00

60,689.31 67,599.98

6,910.67

Secretariat for Chinese Affairs

57,487.00 50,117.67 51,867.18

1,749.51

Audit Department ..

Treasury

36,581.00 32,840.82 31,820.61

1,020.21

67,622.00 63,078.01 63,245.81

167.80

Harbour Master's Department

200,816.00 174,414.57 205,316.82

30,902.25

Imports & Exports Department ...

850,927.00 747,263.87 716,011.28 31,252.59

Royal Observatory

23,252.00 20,028.24 26,890.50

6,862.26

Miscellaneous Services...

446,700.00 5,676,571.24 | 3,362,716.16 | 2,313,855.08

•

Judicial and Legal Departments...

268,318.00

398,765.27 244,023.97 154,741.30

Police and Prison Departments

Medical Departments

Sanitary Department

Botanical and Forestry Department

Education

Military Expenditure

Public Works Department

:

1,033,434.00 873,863.95 834,947.72 38,916.23

276,397.00 237.537.58 229,490.13 8,047.45

401,466.00 370,169.59 405,032.02

52,564.00 50,456.26 51,314.81

380,402.00 343,418.50 331,471.15

2,818,860.00 2,788,721.77 2,813,700.01

471,892.00 375,202.62 402,772.20

34,862.43

858.55

11,947-35

4.

༢་

Do.

Recurrent

Do.

Extraordinary

Post Office

Kowloon-Canton Railway

Charge on account of Public Debt

Pensions ...

Charitable Services

TOTAL,

Deduct

Net

:

LOUISA

24,978.24

27,569.58

608,700.00 712,675.37 609,308.45 103,366.92

1,685,800.00 1,578,149.12 | 1,612,835.28

34,686.16

397,354.00 181,208.42

324,393-35

143,184.93

468,720.00 387,275.67 436,195.68

48,920.01

1,050,153.00 783,391.04 888,895.54

105,504.50

334,630.00 228,401.56 261,980.44

33.578.88

42,590.00 44,623.75 38,592.89 6,030.86

12,140,475.00 16,252,171.87 14,090,828.09 2,669,177.99 507,834.21

507,834.21

.$ 2,161,343.78