THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 14, 1928.
TREASURY.
421
DITURE FOR THE PERIOD ENDED 31st MAY, 1928.
Expenditure
Estimates,
Heads of Expenditure.
from 1st to 31st
1928.
May, 1928.
Expenditure for same month of preceding
year.
Actual Expenditure
to 31st May, 1928.
Expenditure for same period of preceding
year.
C.
C.
C.
C.
H. E. the Governor .................
101,328
9,172.90
8,002.29
Cadet Service
325,606
29,058.43
25,195.46
44,440.34 137,789.03
39,766.29
127,849.76
Senior Clerical and Ac-
counting Staff
167,573
12,781.51
12,023.72
62,613.76
62,051.73
Junior Clerical Service
621,867
51,935.27
51,695.18
257,712.77
281,953.92
Colonial Secretary's Office
and Legislature
47,955
5,013.37
4,371.36
20,175,21
19,365.61
Secretariat for Chinese
Affairs
11,947
796.51
724.47
3,954.01
4,109.63
Treasury
8,978
4,496.76
1,659.28
5,582.37
3,999.22
Audit Department
45,098
5,075.01
3,765.88
18,710.31
18,758.84
District Office, North
23,070
2,930.05
1,303.00
8,794.75
7,562.73
Do., South
11,144
630.36
684.47
3,601.15
4,015.71
Post Office
274,329
28,039.57
34,707.37
51,064.30
12,904.01
Imports and Exports
Office
805,170
61,169.74
12,497.71
308,717,75
199,701.18
Harbour Department
899,547
50,138.30
42,241.91
272,763.01
227,301.97
Royal Observatory
36,556
3,072.38
3,279.02
14,327.93
15,828.05
Fire Brigade..
217,924
18,607.64
19,291.38
83,557,23
69,732.16
Supreme Court.
148,559
9,124.81
12,937.12
59,427.09
62,987.09/
Attorney General.
33,798
1,906.20
3,049.42
12,311.59
11,373.12
Crown Solicitor's Office
39,855
3,257.68
3,071.63
15,428.50
14,140.35
Official Receiver
9,871
815.49
805.73
4,078.89
3,992.64
Land Office
26,677
2,338.78
2,109.33
13,135.60
10,322.64
Magistracy, Hong Kong...
2,250
Do., Kowloon
2,056
186.32 206.52
Police Force
2,012,117
169,449.13
178.24 176.75 148,354.18
728.66
829.62
749.37
924.46
861,527.93
703,368.54
Prisons Department..
528,591
42,437.97
Medical Department
861,058
70,355.00
42,352.49 188,899.98 59,749.65 342,979.20
191,793.96
323,695.78
Sanitary Department
645,425
42,208.25
50,716.12
240,079.82
212,925.85
Botanical and Forestry
Department
100,158
7,692.59
6,815.98
37,789.90
35,053.08
Education Department
1,229,013
66,141.57
74,807.61
499,257.79
508,387.86
Public Works Department.
1,464,258
105,146.13
111,247.14
540,253.68 521,622.81
Do., Recurrent....
1,610,150
136,755.26
102,923.60
379,820.61 336,636.92
Do., Extraordinary.
2,467,164
205,505.86
274,240.39
597,257.55 828.774.44
Kowloon-Canton Railway.
720,598
61,927.24
56,804.44
295,082.69
220,640.28
Volunteer Defence Corps.
97,400
2,961.15
7,492.49
42,539.53
25,178.05
Hong Kong Royal Naval
Volunteer Reserve
Military Contribution
3,653,644
391,938.96
49,515.83
Miscellaneous Services
924,404
124,510.42
59,642.37
Charitable Services.
94,624
6,524.01
10,718.01
1,612,815.60 410,347.74 15,411.91
1,301,289.83
314,945.42
26,792.67
Charge on Account of
Public Debt
Pensions
1,079,298 833,979
7.35
43,195.65
40,351.70
421,580.42 304,962.50 268,914.20
425,035.26
TOTAL......
$
22,183,045 1,777,510.14 -1,339,502.72
8,190,276.47 7,444,525.68
C. McI. MESSER,
Treasurer.