6550-1907-Financial-Returns-March-1907 — Page 3

THE HONGKONG GOVERNMENT GAZETTE, MAY 23, 1907.

diture for the period ended 31st March, 1907.

655

EXPENDITURE,

Estimates, 1907.

Actual Expenditure to 31st March, 1907.

Expenditure

for same period of preceding Year.

Increase.

Decrease.

$

$

$

Charge on Account of Public Debt,

192,680.00

1,697.68

1,697.68

Pensions,

214,600.00 41,659-73 56,665.22

15,005.49

Governor,

74.512.00

15,418.86 17,260.09

:

1,841.23

Colonial Secretary's Department and Legislature,

66,577.00

13:348.62 14,766.70

1,418.08

Registrar General's Department,

38,332.00

Audit Department,

14,783.00

8,379.18 8,816.68

4,950.05 3.593-07 1,356.98

437.50

57,152.00

13,830.10 13,587.92

242.18

Treasury:

J. Treasurer's Office,...

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,

3. Import and Export Office,

414,698.00

77,258.20 93,087.45

4,100.00

4. Marine Surveyor's Office,

5. Steam Launches,

163,234.00

36,999-44 36,275-97

723.47

6. Gunpowder Depôt, 7. Lighthouses,

Observatory,

20,530.00

4.396.78 5,121.89

Judicial and Legal Departments :-

1. Supreme Court,

2. Magistracy,

3. Law Officers, ...

196,720.00

41,129.98 47,489.28

4. Land Registry Office,

Police and Prison Departments :---

1. Police,

2. Fire Brigade,

689,490.00

3. Prison,

Fire Brigade, Special Expenditure, ..

9,200.00

158,625.91 158,117.69

750.39

508.22

750.39

Medical Departments :-

1. Staff,

2. Hospitals and Asylums,

235,175.00

60,105.15 61,203.83

3. Institute,...

15,829.25

725.11

6,359.30

1,098.68

Sanitary Department,

Botanical and Forestry Department,

454,229.00 93,519.79 90,480.13 3,039.66

46,751.00 10,017.18

9,409.11

608.07

Education:-

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

181,484.00 46,376.75 46,358.70

18.05

Ecclesiastical and Charitable Services,

Transport,

Miscellaneous Services,

Military Expenditure:-

1. Military Contribution,..

2. Volunteers,

Public Works :-

17,925.00

10,000.00

1,854.85

588.05

1,722.78

3,188.65

132.07

2,600.60

143,712.00 52,592,60 43,198.28 9,394.32

1,276,620.00 304,269.24 312,029.20

7,759.96

2.

Do.

1. Public Works Department,...

Recurrent,

261,036.00 53,570.56 53.243.75 437,500.00 132,276.02 111,057.68

326.81 21,218.34

TOTAL,

...$5,221,040.00 1,173,615.11 1,186,674.07

40,016.24

53,075.20

Public Works Extraordinary, ...

1,210,700.00 215,556.41 435,048.95

219,492.54

TOTAL, INCLUDING PUBLIC WORKS EXTRAORDINARY, ...$6,431,740.00 1,389,171.52 | 1,621,723.02

40,016.24

272,567.74