Specify each separate Head of Expenditure according to the classification employed in the Estimates.
Cause of Increase or Decrease.
| Head of Expenditure | Expenditure 1923 | Expenditure 1924 | Increase | Decrease | Cause of Increase or Decrease |
|---|---|---|---|---|---|
| Governor | 94,100.92 | 100,831.47 | 6,730.55 | ||
| Cadet Service | 300,211.05 | 289,630.18 | 10,580.87 | Promotions and stipulated increments. | |
| Colonial Secretary's Department and Legislature | 60,759.08 | 69,991.32 | 9,282.24 | Higher Exchange and other savings. | |
| Secretariat for Chinese Affairs | 25,795.63 | 27,512.96 | 1,717.33 | ||
| Audit Department | 48,196.15 | 51,492.62 | 3,296.47 | ||
| Treasury | 70,480.33 | 76,662.66 | 6,182.33 | ||
| Harbour Master's Department | 616,994.95 | 623,397.92 | 6,402.97 | New Reserve Tug, Patrol Launches, Renewal of Moorings and New Typhoon Buoy, Less opium purchased. | |
| Imports and Exports Department | 908,095.52 | 872,557.69 | 35,537.83 | Increased personnel. Stipulated increments. | |
| Royal Observatory | 38,374.11 | 52,638.49 | 14,264.38 | Increased personnel, new launch. | |
| Miscellaneous Services | 1,828,078.38 | ... | ... | ... | |
| Judicial and Legal Departments | 285,009.31 | ... | ... | ... | |
| Police | 1,633,832.14 | 1,877,948.69 | 244,116.55 | ||
| Fire Brigade | 166,783.43 | 199,570.25 | 32,786.82 | Dennis First Aid Motor, New Fire Float under construction, Prison Van, Increased personnel, more prisoners. | |
| Prison Department | 324,698.26 | 383,362.70 | 58,664.44 | Increased personnel, more prisoners. | |
| Medical Departments | 402,761.76 | 502,882.89 | 100,121.13 | Increased personnel, promotions and stipulated increments, more patients, New posts, stipulated increments, 1 Teakwood lighter, 2 motor watering carts. Stipulated increments, more work done. | |
| Sanitary Department | 620,390.31 | 670,945.48 | 50,555.17 | Increased personnel, promotions and stipulated increments, more patients, New posts, stipulated increments, 1 Teakwood lighter, 2 motor watering carts. Stipulated increments, more work done. | |
| Botanical and Forestry Department | 77,157.40 | ... | ... | ... | |
| Education | 856,367.01 | 946,642.01 | 90,275.00 | New posts, stipulated increments. | |
| Military Expenditure | 4,033,500.36 | 4,299,887.31 | 266,386.95 | Increased Revenue on which Military Contribution is payable. Increased personnel, promotions and stipulated increments, More work done, and more resumptions. | |
| Public Works Department (Recurrent) | 1,124,532.80 | 1,793,968.69 | 669,435.89 | More work done, and more resumptions. | |
| Public Works Department (Extraordinary) | 4,716,602.91 | 8,112,785.49 | 3,396,182.58 | More work done, and more resumptions. | |
| Post Office | 128,492.33 | 247,573.59 | 119,081.26 | ||
| Kowloon-Canton Railway | 757,030.11 | 1,329,927.46 | 572,897.35 | Transit charges for 1920/1921 recovered in 1923, More rolling stock and constructional works. | |
| Charge on account of Public Debt | 964,810.00 | 941,923.95 | 22,886.05 | Higher exchange. | |
| Pensions | 486,167.76 | 503,929.39 | 17,761.63 | More pensioners. | |
| Charitable Services | 102,499.94 | 72,137.48 | 30,362.46 | Fewer Grants. | |
| Total | 21,571,904.72 | 26,726,428.44 | 5,990,693.88 | 836,170.16 |
From page 53
Cause of Increase or Decrease.
COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.
Specify much separate Head of Expenditure according to the cluesi- fication employed in the Estimates.
Expenditure, Expenditure,
Increase.
Decrease.
1923.
1924.
(07)
C.
C.
C.
Governor,
94,100.92
Cadet Service,.
300,211.05
100,831.47 289,630.18
6,730.55
I
Colonial Secretary's Department and
Legislature,...
60,759.08
69,991.32
9,282.24
10,580.87 Higher Exchange and other savings.
Promotions and stipulated increments.
Secretariat for Chinese Affairs,.
25,795.63
27,512.96
1,282.67
Audit Department,..
48,196.15
51,492.62
3,396, 17
Treasury......
70,480,33
76,662,66
Harbour Master's Department,.
$16,994.95
623,397.92
5,782.33 306,-100,97
Imports and Exports Department,
908,095,52
872,557,69
85,587.83
Royal Observatory,
38:374.11
52,638.49
14,264.38
Miscellaneous Services.......
1,828,078,38
Judicial and Legal Departments,
285,009.31
Police,.........
1,633,832.14
1,092,558, 10 305,286.92 1,877,948.69
785,520.28
Firo Brigule,
166,783.43
199,570,25
20,277.61 244,116,55 |
32.786,82
Prison Department.
324,698,26
383.362.70
0836 LAA
Medical Departments,
402,761.76
502,882,89
Sanitary Department,
620,390,31
670,945,48
Botanical and Forestry Department,
77.157.40
Education,
856.367.01
86,516,80 946,642.01
Military Expenditure,
4,033,500.36
1.299,887.31
Public Works Department,
901,782.71
1,184,767.90
-----
Do.
Recurrent,
1.124,532.80
1.793,968.69
869,137.89
Do. Extraordinary,
4,716,602,91
8,112,785,49
3,396,182.55
Post Office............................
128,492.33
247.573.59
134,081.26
Kowloon-Canton Railway,
757,030,11
1,329,927.46
572,897,25
Charge on account of Public Debr.
964,810,00
941.923,95
22.886,05
100,121.1333 30,535,17 9,359.40
89,27 1.97 266,386.98 282,985.19
New Resene Tug. Patrol Launches, Renewal of Moorings and New Typhoon Buoy, Less opium purchased.
Increased personnel. Stipulated increments.
Increased personnel, new launch.
Dennis First Aid Motor, New Fire Float under construction, Prison Van, Increased personnel, more prisoners,
Increased personnel, promotions and stipulated increments, more patients, New posts, stipulated increments, 1 Teakwood lighter, 2 motor watering carts. Stipulated increments, more work done,
New posts, stipulated increments,
Inercnsed Revenue on which Military Contribution is payable. Increased personnel, promotions and stipulated increments, More work done,
and more resumptions.
Transit charges for 1920/1921 recovered in 1923, More rolling stock and constructional works.
Higher exchange,
Pensions,
486,167.76
503,929.39
17,761.63
More pensioners,
Charitable Services,
102,499.94
72,137.48
30,362.46
Fewer Grants.
Total,...
21,571,904.72
26.726,428,44
5,990,693.88
836,170,16
Freamy.
53
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