COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.

Specify each separate Head of Expenditure according to the classi- fication employed in the Estimates,

Expenditure, Expenditure,

1929.

1980.

Increase.

Decrease.

C.

C.

0.

0.

Governor,

102,148.09

150.450.32

48,302.23

Cadet Service;..................

316,806.95

517.813.61

201,006.66

Senior Clerical and Accounting Staff

205,582.45

323.756.12

118,173.67

Junior Clerical Service,......

669,822.54

860,645.52

190,822.98

Colonial Secretary's Department and

Legislataro......

40,665.04

68,438.19

27.773.15

Secretariat for Chinese Affairs,...................

11,482.94

18,896.25

7,413.31

Audit Department,...

47,193.29

67,919.44

20,726.15

Treasury,

15,069.12

34.189.06

19.119.94

Harbour Master's Department,..

757,198.07

1,093,501,73

336,303.66

Police,....

Imports and Exports Department,

Royal Observatory,

Miscellaneous Services,..

Judicial and Legal Departments.......

Fire Brigade,

688,566.03

903,181.60

214,615.57

35,141.07

54,133.40

18,902.38

1,804,714.87

1,738,444.10

428.729.28

280,930.86

373,286.59

*92,855.73

1,956,798.33

2,569,664.42

612,866.09

232,826.21

315,481.08

82,604.87

Prison Department,

512,591.65

677,585.16

164,993.51

Medical Departments,

867,292.50

1,186,249.73

318,957.23

Sanitary Department,

-----------

713,184.49

868.949.89

155,765.40

Botanical and Forestry Department,.

98,412.87

120,191.99

21,779.12

Education,

1.152,375.18

1,662,160.33

509,794.15

Military Expenditure,

Public Works Department,

3,842,095.92

8,957,611.36

614,516.04

1,878,280.18

2,033,800.08

160,019.90

Do.

Recurrent,

1,484,558.95

1,564,118.48

99,560.08

Post Office.................

Do.

Kowloon-Canton Railway,

Extraordinary,

2,125,974.96

2,850,498.83

724,529.87

289,516.20

489,687.53

194,171.83

656,696.58

826.405.47

169,708.89

Charge on account of Public Debt,

1,824,498.97

1,588,117,82

263,618.85

Pensions,

Charitable Services,

796,754.06 100,079.50

1,080,821.99

284,007.98

185,186.50

85,107.00

Total,........

21,983,256.67

28,119,645.54

6,136,388.87

Cause of Increase or Decrease

68

(0)

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