RECAPITULATION OF EXPENDITURE with l'ersonal Emoluinents distinguished from Other Charges.
1926.
1927.
(CN)
Heads of Expenditure, as in the Estimates.
PERSONAL EMOLUMENTS.
OTHER CHARGES,
TOTAL,
PERSONAL EMOLUMENTS.
OTHER CHARGES.
TOTAL.
$
C.
0.
0.
Governor,
Cadet Service,
100,424.87 292,521.59
14,787.92
Senior Clerical and Accounting Staff,
115,162.79 202,521.59
88.869.93 816.639.96
14,226.32
103,096.25
******
316,639.96
Junior Clerical Service,
152,482.89
152,432.89
669,125.82
Colonial Secretary's Department and Legislature,
669,125.82
705,809,19
705,809.19
50,533.07
4,603.05
Secretary for Chinese Affairs,
55,130.12
39,254.49
3,766.91
43,021.40
6,291.29
Audit Department,-...
1,856.13
8,147.42
6,746.79
4,787.01
39,331.54
11,533.80
Treasury,
6,277.51
45,609.05
33,806.26
7,360.77
41,257.03
21,34101
4,064.40
Harbour Master's Department,
25,405.41
2,259.35
3.848.22
204,790.81
6,107.57
Imports and Exports Department,.
Royal Observatory,
Iudicial and Legal Department,
Police,..
Fire Brigade,
414,651.97
619,442.78
252,290.72
379,830.64
100,683.83
632,121.36
557,981.99
067,665.32
111,412.35
737.884.50
26,756.51
849,296.91
18.402.36
45,158.87
80,271.97
210,951.36
6,893.02
56,220.09
207,171.45
231,466.35
1,316,351.12
39,497.02
36,664.99 270,963.37
428,733.85
1,745,084.97
1,839,870.44
77,079.50
419,261.13
1,759,131.57
129,153.00
Prison Department,
206,232.50
107,041.99
271,444.55
83,308,28
200,892.87
190,350.27
Mattend De, aroment,.
472,337.42
280,014.76
316,871.39
213,364.57
493,379.33
406,357.49
703.228.88
Sammary Departinent,
418,160.09
446,969.80
botanical and Forestry Department,
122,422.44
299,371.87
717,591.90
569,892.24
434.031.25
44,378.70
Education,
43,162.39
154,123.46
588,154.71
87,541.09
625,727.41
48,795.79
284,335.68
44,493.30
93,289.09
Public Works,
910,063.09
1,089,567.46
710,277.89
159,297.48
381,145.32
1,091,423.21
Fort Development Department,
1,248,864.89
53,797.15
1,117,271.48
Port Works Extraordinary,
5,502.15
191,845.86
1,309,117.34
59,299.30
-----
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Bà
Post Office,................
526,670.93
88,623.29
Kowloon-Canton Railway,
82,225.16
120,848.45
239,569.45
Miscellaneous Services,.
526,833.43
766,402.88
55,721.50 259,528.65
78,851.98 872,851.74
134,583.48
632,380.39
Minary Expenditure,
990,467.63
I
14,175.62
1,034,917.88
Public Works, Recurrent,
34,804.60
4,247,038.09
23,651.68
38,911.24
3,554,457.25
Public Works, Extraordinary,...............
1,822,816.80 !
1,542.494.98
Charge on Account of Public Debt,..............
4,720,000.19
2,966,390.69
Pensions,
Charitable Services,
803,272.29
790,595.90
578,765.67
659,312.51
+
115,842.01
118,609,41
TOTAL......
6,316,306.64
3,452,515.91
23,524,715.91
6,765,725.77
8,475,123.22
20,845,064.60
* Military Contribution $4.198,057,87.
t
*
$8,491,894.83.
57