543
THE HONGKONG GOVERNMENT GAZETTE. 14TH JUNE. 1881.
ΠΟΝΟ
GOVERNMENT NOTIFICATION.--No. 219,
The following Bills, which were read a first time at a Meeting of the Legislative Council held this day, are published for general information.
J. II. STEWART LOCKHART, Acting Clerk of Councils.
Council Chamber, Hongkong, 12th June, 1884.
Supplement- Br Estimates
1883.
A BILL
ENTITLED
An Ordinance enacted by the Governor of Hong- kong, with the advice of the Legislative Council thereof, to authorise the Appropriation of a Supplementary Sum of Two hundred and Thirty-five thousand Three hundred and Forty- five Dollars and Twenty-six Cents to defray the Charges of the Year 1883.
WE
HEREAS it has become necessary to make further provision for the public service of the Colony for the year 1883, in addition to the charge upon the revenue for the service of the said year already provided for. Be it enacted by the Governor of Hongkong, with the advice of the Legislative Council thereof, as follows:-
1. A sum of Two hundred and Thirty-five thousand Three hundred and Forty-five Dollars and Twenty-six Cents is hereby charged upon the revenue of this Colony for the service of the year 1883, the said sum so charged being expended as hereinafter specified; that is to say :-
Goveruor,
ESTABLISHMENTS.
Colonial Secretary,
Auditor General,
Colonial Treasurer,
$ 870.32
1,857.84
7,472.73
6,550.76
Clerk of Councils,
2.03
Surveyor General,
2,880.64
Government Gardens and Plantations, 437.95
Harbour Master,
1,722.04
Government Marine Surveyor,
1,317.32
Observatory,
2,739.50
Medical,
3,841.90
Fire Brigade,
384.10
$30,077.13
SERVICES EXCLUSIVE OF ESTABLISHMENTS.
Colonial Secretary,
Surveyor General,
Educational,
Medical,
Police,
Gaols,
Fire Brigade,
Works and Buildings,
360.00
35.32
7,192.00
949.47
1,557.29
29.51
6,081.95
34.961.76
Do.,
(Extraordinary)
74,580.91
Roads, Streets and Bridges,
19,856.32
Gardeus and Plantations,
75.75
Miscellaneous Services,
18,692.76
Land and Houses Purchased, Military Expenditure, -
38,000.00
2,895.09
-$205,268.13
Total,
:
$235,345.26
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