7002-1907-Financial-Returns-July-1907 — Page 3

THE HONGKONG GOVERNMENT GAZETTE, OCTOBER 4, 1907.

diture for the period ended 31st July, 1907.

1251

EXPENDITURE,

Estimates, 1907.

Actual Expenditure to 31st July, 1907.

Expenditure for same period of preceding Year.

Increase.

Decrease.

Charge on Account of Public Debt,

192,680.00

Pensions,

214,600.00

$

71,449.11 74,180.83

113,750.35 122,536.27

$

$

2,731.72

8,785.92

Governor,

74,512,00

Colonial Secretary's Department and Legislature,

66,577.00

Registrar General's Department,

Audit Department,

40,117.34 39,970.70

34,067.50 35.544.93

38,332.00 20,399.66 19,877.12

14,783.00

10,581.79 9,017.13

146.64

1,477.43

522.54

1,564.66

Treasury:-

2. Assessor's Office,

3. Stamp Office,...

Treasurer's Office....

57,152.00

32,676.57 39,433-31

2,243.26

Post Office-

1. Hongkong Post Office,

2. Postal Agencies in China, Special Expenditure,...

414,698.00

210,327,49 208,330.02

1,997.47

4,100.00

Harbour Master's Department :-

1. Harbour Office,

2. Mercantile Marine Office,

3. Import and Export Office,

5. Steam Launches,

4. Marine Surveyor's Office,

6. Gunpowder Depôt,

7. Lighthouses,

Observatory,

Judicial and Legal Departments:

1. Supreme Court,

3. Law Officers, .

2. Magistracy,

4. Land Registry Office,

Police and Prison Departments :-

1. Police,

3. Prison,

163,234.00

91,590.61 90,437.64

1,152.97

20,530.00

11,104.00 11,951.65

196,720.00 104,835.62 115,159.76

847.65

10,324.14

Medical Departments :--

2. Fire Brigade,...

Fire Brigade, Special Expenditure,.....

689,490.00 386,182.04 371,880.01

9,200.00 1,262.39

14,302.03

1,262.39

1. Staff,

235,175.00 131,143.81 126,689,19

4,454.62

1,177.08

744.81

2. Hospitals and Asylums,

3. Institute,...

Sanitary Department,

Botanical and Forestry Departinent,

Education:---

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

Ecclesiastical and Charitable Services,

454,229.00 227,567.54 236,390.46

46,751.00 22,995.27 23,740.08

181,484.00 102,249.14 84,884.83 17,364.31

Transport,

Miscellaneous Services,

3,990.37 5,886.00

143,712.00 100,441.96 101,398.56

17,925.00

4,099.49

4,107.42

10,000.00

Military Expenditure :-

1. Military Contribution, . 2. Volunteers,

1,276,620,00

733,880.28 776,029.66

7.93

1,895.63

956.60

42,149.38

Public Works :--

1. Public Works Department,... 2. Do., Recurrent,

261,036.00 131,478.92 120,031.51 437,500.00 303,811.78 243,651.19

1,447.41 60,160.59

TOTAL,

5,221,040.00

2,890,003.03 2,842,128.27

117,795-97 69,921.21

571,860.46

Public Works, Extraordinary,...

1,210,700.00 444,585.22 1,016,445.68

TOTAL, INCLUDING PUBLIC WORKS, EXTRAORDINARY, ...$6,431,740.00 3,334,588.25 3,858,573-95 117,795-97 641,781.67