Specify each separate Head of Expenditure according to the classi- fication employed in the Estimates,
COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE,
Exponditure,
Expenditure,
Increase.
1921.
1922.
r.
G.
Decrease.
Cause of Increase or Decrease.
Governor
91,035.19
Audit Department..
Treasury,
Cadet Service.............
Colonial Secretary's Department and
Legislature.....
Secretariat for Chinese Affairs, ..................
Harbour Master's Departinent,....
239,948.92
94,287.62 290,567,54
3,252,43 40,618.62
Lower exelange,
Do.
58,415,07 |
56,45 1.63
1,960.44
18,705.03
21,113.67
51,440.87 İ
51,060.35
72,676.59
68,367.64
------
350,025,53
310,717,36
Imports and Exports Department,
591,756,04
681,783.97
Royal Observatory,
32,700.51
38,350,10
Miscellaneons Services...............
845,413,82
1,617,305,85
771,891,53
Judicial and Legal Departments,
271,948.20
282,989,15
11,040,95
Police,........
1,527,097.55
1,583,757.51
Fire Brigade.
177.799.07
Prison Department
2931,746,56
324,175,12
Mødieni Departments,
378,128,77
371,700.92
Sanitary Department,
536,438.13
518,824.20
Botanical and Forestry Department,
+
61,128,11
Education,
Military Expenditure,
Public Works Department,
Do.
Recurrent.
Do. Extmordinary,
Post Office...................
Kowloon-Canton Railway,
3.058,525,11
293.710.10
1,10% 838.99
922,850,75
Charge on account of Public Debt, -
890,336,88
914,040,12
Pensions..............
889.845.50
429,361.04
Claritable Services,
78,331.61
76,302.56
DATE
1,529.05
Total,............
15,789,652,10
18,563 (12,91
3,063,667.73
240,317.22
589823 92
2,318,654,02
651,599.00
938,582,38
71,223.47 724,153.80 8,230,779,80 821 674.89 1,074,646.30 . 3,575,635.19 309,042.61
£36,063.92 522,1 10,08 15,382.61
6,659.96
177,799.07 24,128,56
12,386,07
9,796.36
138,829.97
+
6,346,85
Do.
2,410,64
89,977.93 5,649,59
912.125.87
170,075,89
+
28.703.24 39,515,54
380.52 4,308.95 39.308.17
****
186,483,24
New appointments,
Purchase of buoys in 1921,
Lower exchange.
Do.
Loss on subsidiary coin $393,818, University of Hongkong $386,000. Lower exchange.
Do.
Separated from Police.
Lower exchange.
Lower exchange.
Reduced expenditure of Other Charges.
Lower exchange,
Do. Do.
New appointments.
Incrense in revenne on which Defence Contribution is payable. Lower exchange and increase in staff.
More work done.
Do.
Motor couches and motor trailer purchased in 1921. Lower exebauge.
407
(C7)
53