| Head of Expenditure | 1922 Personal Emoluments | 1922 Other Charges | 1922 Total | 1923 Personal Emoluments | 1923 Other Charges | 1923 Total |
|---|---|---|---|---|---|---|
| Cadet Service | 85,900.09 | 8,387.53 | 94,287.62 | 86,086.29 | 8,014.63 | 94,100.92 |
| Governor | 280,567.54 | 0.00 | 280,567.54 | 300,211.05 | 0.00 | 300,211.05 |
| Colonial Secretary and Legislature | 52,862.97 | 3,591.66 | 56,454.63 | 56,803.74 | 3,955.34 | 60,759.08 |
| Secretary for Chinese Affairs | 19,057.86 | 2,037.81 | 21,115.67 | 26,055.81 | 2,739.82 | 28,795.63 |
| Audit | 46,957.67 | 4,102.68 | 51,060.35 | 43,857.56 | 4,338.59 | 48,196.15 |
| Treasury | 64,752.03 | 3,618.61 | 68,367.64 | 63,999.55 | 6,880.78 | 70,880.33 |
| Harbour Master | 182,904.22 | 127,813.14 | 310,717.36 | 190,330.13 | 126,664.82 | 316,994.95 |
| Imports and Exports Department | 163,761.34 | 467,972.63 | 631,733.97 | 159,194.55 | 748,900.97 | 908,095.52 |
| Royal Observatory | 32,835.52 | 5,514.58 | 38,350.10 | 38,677.94 | 4,696.17 | 43,374.11 |
| Judicial and Legal | 262,923.06 | 20,066.09 | 282,989.15 | 262,291.61 | 22,717.70 | 285,009.31 |
| Police | 1,011,257.98 | 522,499.53 | 1,533,757.51 | 1,153,714.33 | 480,117.81 | 1,633,832.14 |
| Fire Brigade | 54,990.44 | 122,808.63 | 177,799.07 | 64,396.94 | 102,386.49 | 166,783.43 |
| Prison Department | 176,428.50 | 147,746.62 | 324,175.12 | 192,721.79 | 131,976.47 | 324,698.26 |
| Medical | 244,622.50 | 127,159.42 | 371,781.92 | 250,766.64 | 151,995.12 | 402,761.76 |
| Sanitary | 398,061.89 | 155,762.31 | 548,824.20 | 421,736.55 | 198,653.76 | 620,390.31 |
| Botanical and Forestry | 38,866.52 | 32,356.95 | 71,223.47 | 39,114.00 | 38,043.40 | 77,157.40 |
| Education | 482,597.27 | 245,556.62 | 728,153.89 | 532,733.95 | 323,633.09 | 856,367.04 |
| Public Works | 732,305.31 | 89,369.58 | 821,674.89 | 795,173.38 | 106,609.33 | 901,782.71 |
| Post Office | 203,162.27 | 254,379.09 | 105,880.34 | 667,976.66 | 809,042.61 | 213,818.61 |
| Kowloon-Canton Railway | (90,826.28) | 123,492.33 | 922,355.75 | 257,197.24 | 499,832.87 | 757,030.11 |
| Miscellaneous Services | 1,617,305.35 | 1,828,078.38 | 3,230,779.89 | 1,074,646.30 | 4,033,500.36 | 1,424,532.80 |
| Military Expenditure | 3,575,685.19 | 914,040.12 | 4,489,725.31 | 429,361.04 | 76,802.56 | 506,163.60 |
| Public Works, Recurrent | 4,716,602.94 | 964,810.00 | 5,681,412.94 | 486,167.76 | 102,499.94 | 588,667.70 |
| Public Works, Extraordinary | ... | ... | ... | ... | ... | ... |
| Charge on Account of Public Debt | ... | ... | ... | ... | ... | ... |
| Pensions | ... | ... | ... | ... | ... | ... |
| Charitable Services | ... | ... | ... | ... | ... | ... |
| TOTAL | 4,784,194.07 | 2,860,238.39 | 18,563,002.91 | 5,143,881.66 | 2,871,830.88 | 21,571,904.72 |
Note: The OCR source was fragmented for the final heads (Public Works Extraordinary, Charge on Account of Public Debt, Pensions, Charitable Services); their detailed breakdowns could not be fully reconstructed. The "Cr." prefix for Kowloon-Canton Railway 1922 Personal Emoluments indicates a credit (negative) entry. Royal Observatory 1923 Total corrected to sum of Personal Emoluments and Other Charges (43,374.11). Education 1923 Total corrected to 856,367.04. Governor Other Charges assumed zero where only Personal Emoluments/Total were printed.
RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.
1922.
1923.
Heads of Expenditure, as in the Estimates.
PERSONAL EMOLUMENTS.
OTHER CHARGES,
TOTAL.
PERSONAL EMOLUMENTS.
OTHER CHARGES.
TOTAL.
c.
$
40
c.
$
..
C.
C.
Cadet Service,
Governor,
Colonial Secretary and Legislature,
Secretary for Chinesc Affairs,
Audit,
85.900.09
8,387.53
94,287.62
86,086.29
8,014.63
94,100,92
280,567,54
280,567.54
300,211.05
300,211.05
52,862.97
3,591.66
56,454.63
56,803.74
3,955.34
60,759.08
19,057.86
2,037.81
21,115.67
26,055,81
2,739.82
28,795.63
46,957,67
4,102.68
51,060.35
43,857.56
4,338.59
48,196.15
Treasury.
64,752.03
3,618,61
68,367.64
63,999,55
6,880.78
70,880,33
Harbour Master,
182,904.22
127,813.14
310,717.36
190,330,13
126,664.82
316,994,95
Imports and Exports Department,
·
163,761.34
467,972.63
631,733.97
159,194.55
748,900,97
908,095,52
Royal Observatory,
32,835.52
5,514.58
38,350.10
38,677.94
4.696,17
88,374.11
Judicial and Legal,
262,923,06
Police,...
1,011,257,98
20,066.09 522,499.53
282,989.15
262,291.61
22,717.70
285,009,31
1,533,757,51
1,153,714.33
480,117.81
1,633,832.14
Fire Brigade,
54,990.44
122,808.63
177,799.07
64,396.94
102,386.49
166,783,43
Prison Department,
176,428.50
147,746.62
324,175.12
192,721.79
131,976.47
324,698.26
Medical,
Sanitary....
Botanical and Forestry,
Education,
Public Works,
Post Office,.
Kowloon-Canton Railway,
244,622.50
127,159,42
371,781.92
250,766.64
151,995.12
402,761.76
398,061,89
155,762.31
548,824.20
421,736.55
198,653.76
620,390.31
38,866.52
32,356.95
71,223.47
39,114.00
38,043.40
77,157.40
482.597.27
245,556.62
728,153,89
532,733,95
323,633.09
$56,367.04
732,305,31
89,369.58
821,674,89
795,173.38
106,609.33
901,782.71
203,162.27
254,379.09
105,880.34 667,976,66
809,042.61
213,818 61
Cr. 90,826,28
123,492.33
922,355.75
257,197,24
499,832.87
757,030.11
Miscellaneous Services,...
Military Expenditure,
Public Works, Recurront,.
Public Works, Extraordinary,
1,617,305.35
1,828,078.38
3,230,779.89 1,074,646.30
P
4,033,500.36
1,424,532.80
Charge on Account of Public Debt,.............
Pensions,
Charitable Services,
3,575,685.19
914,040.12 429,361.04 76,802.56
4,716,602.94
964,810,00
486,167.76
102,499.94
TOTAL......
4,784,194,07
2,860,238.39
18,563,002.91
5,143,881.66
2,871,830.88
21,571,904.72
(60)
55
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