-Specify each separate Head of Expenditure according to the classi- fication employed in the Estimates.
COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE,
Expenditure,
1925.
Expenditure, Increase.
Decrease.
1926.
$
C.
C.
C.
C.
Governor,
104,018.69
Cadet Service...............
807,301.43
115,162.70 202,521.59
11,144.10
14,779.84
Junior Clerical Service................
669,125.82
669,125.82
Colonial Secretary's Department and
Legislature,.....
69,472.10
55.136.12
14,335.98
Secretariat for Chinese Affairs,.
29,225.63
8.147.42
21,078.21
Audit Department,.
50.708.40
45.609.05
5,097.35
Treashry,
74,597.49
25,405.41
Harbour Master's Department..
Imports and Exports Department,
Royal Observatory.
Miscellaneons Services......................
„Judicial and Legal Departments, Police......
833.133.11 F
619.442.78
878,166.55
667,665.82
49,192.08
213.690.33
210,501.23
41,955.51
45.159.87
3.208.30
990.467.69
LI
180.182.92
70.004.20 153.737.80 127,614.25
Cause of Incrense or Decrease.
Personnel transferred from all departments,
1.170,650.55
338,075.65
207.171.45 !
1.898.822.77
1,748,084.97
Fire Brigule.
333,846.85
206.232.50
Prison Department,
462,827.04
472,337.42
Medical Departments,
623,241.10
723,228.88
9,510.38 99.987.78
+
Peak Hospital.
Sanitary Department,
645,249.62
569,392.24
Botanical and Forestry Department,
96,371.78
87,541.09
75,857.38
8,830.69
Education.
Military Expenditure.
Public Works Department,
1,019,905.23
910,063.09
4,352,956.45
4.247,038.09
1,425,010.21
1.248,864.89
Do.
Recurrent...
1,574,431.75
Dn.
Extraordinary,
8,638,990.87
1,822,816.80
4,720,000.19.
*****
109,842.14
105,818.36:
176,145.32
248,385.05
Typhoon Damage.
3,918,930.68
Curtailment of Publie Works program.me.
Port Development Department,
77,500.16
59.209.30
18,200.86
Port Works Extraordinary.
638,265.89
526,670.93
111,594.96
Post Office..........
271,819.66
120,848.45
150,971.21
Kowloon-Canton Railway,
762,271.80
766.402.88
4.130.99
Fanling Branch Line re-opened.
Charge on neesmut of Puble Debr,
952,346.91
803,272 20
149,074.62
Pensions,
516,330.51
578,765.67
Charitable Services,
SARANAS
79,486.14
115,842.01
62.435.16 36,355.87
Total........................
28,266,817.94 23,524,715.94 1,144,278.51
5,886,380.51
56
109
(C)