6653-1907-Financial-Returns-April-1907 — Page 3

THE HONGKONG GOVERNMENT GAZETTE, JUNE 28, 1907.

diture for the period ended 30th April, 1907.

807

EXPENDITURE.

Estimates, 1907,

Actual Expenditure to 30th April, 1907.

Expenditure for same period of preceding Year.

Increase.

Decrease.

$

$

$

Charge on Account of Public Debt,

Pensions,

192,680.00 70,860.84 74,174.39

214,600.00 70,233.88 77,121.40

3,313-55

6,887.52

Governor,

74.512.00 20,094.60 23.419.07

3,324.47

Colonial Secretary's Department and Legislature,

66,577.00

18,283.81 19,576.67

1,292.86

Registrar General's Department,

38,332.00

11,163.55 11,628.11

14.783.00 5,788.51 5,565.02

464.56

223-49

57.152.00

17,995.45 17,667.10

328.35

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, Special Expenditure,...

Harbour Master's Department :-

1. Harbour Office.

2. Mercantile Marine Office, 3. Import and Export Office,

4. Marine Surveyor's Office,

5. Steam Launches,

6. Gunpowder Depôt,

7. Lighthouses,

Observatory,

Judicial and Legal Departments :-

1. Supreme Court,

2. Magistracy,

3. Law Officers, ...

4. Land Registry Office,

Police and Prison Departments

:

:

414,698.00

4,100.00

114,387.47 109,015.61

5.371.86

163,234.00

48.972.58 30,895.89

1.923.31

20,530.00 6,118.36 6,819.22

700.86

196,720.00

55.336.01 63,112.02

7.775-11

1. Police,

2. Fire Brigade,...

689,490.00

3. Prison,

Fire Brigade, Special Expenditure, -

9,200.00

213,876.95 208,286.59

1,087.39

5,590.36

1,087.39

Medical Departments

1. Staff,

2. Hospitals and Asylums,

235,175.00 79,614.28 77.793.63

1,820.65

3. Institute,...

Sanitary Department,

454,220.00 125,669.16 122,706.80 2,962.36

Botanical and Forestry Department,

46,751.00 13.542.12

12.500.71

1,041,41

Education:----

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

181,484.00 56,532.72

55.442.85

1,089.87

:

Ecclesiastical and Charitable Services,

17,925.00

10,000.00

2,408.51 1,961.44

2,810.94 3.188.65

447.07

377-71

Transport,

Miscellaneous Services,

143.712.00 73,828.97 56,949.77 16,888.20

Military Expenditure:-

1. Military Contribution,

2. Volunteers,

1,276,620.00

412,653.64 424,664.31

Public Works :-

2.

1. Public Works Department,...

Do.

Recurrent,

395.22

261,036.00 79,586.53 437,500.00 180,487.40 121,325.03 59,162.37

70,191.31

TOTAL,

Public Works Extraordinary,

12,010,67

5,221,040.00 1,672,334.57 | 1,613,996.59

96,408.60

38,070.62

1,210,700.00 303,812.56

433,630.69

129,818.13

1,976,147.132,047,627.28

96,408.60

167,888.75

TOTAL, INCLUDING PUBLIC WORKS EXTRAORDINARY, ...$6,431,740.00