12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1926, the Approved Estimate of Expenditure for 1927,
the Revised Estimate of Expenditure for 1927, and the Estimated Expenditure for 1928,
Page. Head.
SERVICE.
Actual Expenditure of 1926.
Approved Estimate for
1927.
Revised Estimate for 1927.
Estimate for 1928.
('.
Eft
$
$
13
His Excellency the Governor
115,163
101,819
108,169
101,328
13
Cadet Service....
292.522
319,200
310.000
325,606
14
Senior Clerical and Accounting
Stat
155,248
153,000
167,573
14
1
Junior Clerical Service
669.126
783,116
700.000
621,867
15
5
Colonial Secretary's Office and
Legislature
55,136
46,275
47,130
16
47,955
Secretariat for Chinese Affairs
8,147
11,729
11.970
11,947
17
7
Treasury
25,405
15,26-1
6.764
18
Audit Department
8,978
45,609
44,092
39.478
19
45,098
District Office, North
20
10
District Office, South
25,887
20.905
21,535
23,076
10,181
10,188
11,144
21
Post Office
120,848
155,321
145,252
274.329
23
12
Imports and Exports Office
667,665
855,767
813.572
805.170
26 13
Harbour Department
619.443
737,146
690,906
31
14
Royal Observatory.
899,547
45,159
85,275
32 15
Fire Brigade
37,287
36,556
206,238
34 16
Supreme Court
280,799
215.232
217,924
133,680
35
Attorney General
149,777
148.000
148,559
23,987!
22,538
24,337
38.798
35
18
Crown Solicitor's Office..
38.704
38,704
39.855
36
19
Official Receiver....
·67.887
9,546
9.546
9.871
36
20
Land Office.....
23,633
21.861
26,677
37
21
Magistracy, Hong Kong
16,231
2,206
2,206
2,250
37
22 Magistracy. Kowloon..
2,248
2,248
2,050
38 23
Police Force
1,745,085
1,826,592
1.759.719
2,012.117
13 24
Prisons Department
472,337
512,167
511,694
528.591
15 25
Medical Department
723,229
781,991 !
716,548
861.058
53 26
Sauitary Department
569,392
695,363
5
27 Botanical and Forestry Department
588,814
645.425
87,541
98,320
95.688
100.158
59
BORESIS
28
Education Department
910,063
1,163,943
1.047.098
1.229.013
63
29 Public Works Department
1,308,164
1,492,281
1.831.508
1,464,258
75
30 Public Works, Recurrent
1,822,817
1,540,400
1,480,000
1,610,150
91 33
95962
3 03 03 03 4 10 to 15
33
Defence :-
33
79 31
83
94
32
Public Works, Extraordinary
5,246,671
3,706,264
8.725,000
2.467,164
Kowloon-Canton Railway.
766.403
་
650,033
679.586
720,598
A-Volunteer Defence Corps
48.980
64,299
65.518
97.400
B-Hong Kong Royal Naval Volun-
teer Reserve
34
37
C-Military Contribution
Miscellaneous Services
Charitable Services
Public Debt
Pensions
4.198,058
40.000 8.528,006
3.491.894
3,653,644
990,468
677,228
979.404
924.404
115,842
96,475
115.035
94.624
808.272
1,050,153
787.150
1,079,298
578,766
675,903
662.677
833.979
Total ......
I
23,524.716
22,314.702
21.584.658
22.188.045