THE HONG KONG GOVERNMENT GAZETTE, APRIL 13, 1928.
FOR THE YEAR 1927.
133
TREASURY.
DITURE FOR THE PERIOD ENDED 31ST DECEMBER,
1927.
Estimates,
Heads of Expenditure.
1927.
Actual Expenditure to 31st December,
Expenditure
1927.
for same period of preceding year.
Increase.
Decrease.
$
C.
$
C.
C.
H. E. the Governor
101.319
Cadet Service
319,200
103,096.25 316,639.96
115,162.79
12,066.54
292,521.59
24,118.37
Senior Clerical & Account-
ing Staff -
155.248
Junior Clerical Service
733,116
152,432.89 795,809.19 669,125.82
152.432.89
36.683.37
Colonial Secretary's Office
and Legislature
46,275
43,021.40
55,136.12
12,1 14.72
Secretariat for Chinese
Affairs
11,729
11,533.80
8,147.42
3.386.38
Treasury
15,264
6,107.57
25,495.41
Audit Department
44.092
41,257.03
45.609.05
19,297.84 4.352.02
District Office North
20.905
20,537.68
Do.
South
10,181
25,886.61
4,801.91
10,150.84
Post Office
155.321
134,583.48
120,848.45
13,735.03
Imports & Exports Office -
855.767
849,296.91
667,665.32
181,631.59
Harbour Master's De-
partment -
737,146
632,121.36
619,442.78
12,678,
8,58
Royal Observatory-
35.275
36.664.99
45.158.87
Fire Brigade
230,799
190,350.27
206,232.50
8.493.88 15,882,23
Supreme Court
149.777
141493-29
133,680.40
7,812.89
Attorney General
22,538
24,369.40
23.986.97
382.43
Crown Solicitor's Office
38,704
36,608.03
Offical Receiver -
9.546
9.545.89
67,386.52
3,076.82
Land Office
23,633
24,309.42
Magistracy Hong Kong
2,206
1,917.80
Do
Kowloon
2,248
16,230.95
12,282.13
2,031.02
Police Force-
1,826,592
1,759,131.57
1,745,084.97
14,046.60
Prisons Department
512,167
493.379.33
472,337-42
21,041.91
Medical Department
781,991
717,531.96
723,228.88
5.696.92
Sanitary Department
695.363
588,154.71
569,392.24
18,762.47
Botanical and Forestry
Department -
98,320
93,289.09
87,541.09
5,748.00
Education Department
1,153,943
1,091,423.21
910,063.09
181,360.12
Public Works Depart-
ment
1,492,281
Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway. Volunteer Defence Corps-: Hong Kong Royal Naval
Volunteer Reserve- Military Contribution - Miscellaneous Services Charitable Services
-
Charge on Account of
Public Debt-
Pensions -
Port Works Department Port Works Extraordi-
nary
1,540,400
3,706.264
1,309,117.34 1,542,494.98 1,822,816.80 2.966,390.69
1,248,864.89
60,252.45
4,720,000.19
650,033
632,380.39
766.402.88
280,321.82 1,753,609.50 134,022.49
64,299
62,562.92
48,980.22
13,582.70
40,000 3,523,006
3,491,894.33
4,198,057.87
706,163.54
677,223
1,034,917.88
990,467.63
44,450.25
96,475
118,609.41
115,842.01
2,767.40
1,030,153
790,595.90
803,272.29
12,676.39
675,903
659.312.51
378.765.67
80,546.84
59,299.30
59,299.30
526,670.93
526,670.93
TOTAL
€9
22.314,702 20,845,064.69 23,524,715.94
Deduct
Net
883,299.00
3,562,950.25
$ 883,299.00
$ 2,679,651.25