1926 — Page 61

1928.

RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.

1925.

Heads of Expenditure, as in the Estimates.

PERSONAL EMOLUMENT:.

Other CHARGES,

TOTAL.

PERSONAL EMOLUMENTA.

Other ChaRGES,

TOTAL.

(CII)

C.

C.

$

C.

Gozeruor,

91,070.15

12,948.54

Cadet Service.

307,301.43

104,018.69 307,301.43

100,424.87 202.521.59

14,787.02

115.162.79

202.321.59

Junior Clerical Service,

AN

ANADA

669,125.82

669,125.82

Colonial Secretary's Department and Legislamre,

65.881.79

3,587.31

69,472.10

50,5339.07

4.60%.05

55.136.12

Secretary for Chinese Affairs,

27,358.52

1,867.11

29,225.63

6.291.20

1,856.13

8,147.42

Audit Department,....

4-1,759.76

5,946.64

50,706.40

39.331.54

6,277.51

45,800.05

Treasury,

68.169.44

6.428.05

74.597.49

21.341.01

4.064.40

25.405.41

Harbour Master's Department,

2:29,089.50

603,143.61

$33.133.11

204,790.81

-F1-4,651.07

619.442.78

Imports and Exports Department, .....

168,350.01

709,815.61

879,100.55

109.683.33

557,981.90

667,665.32

Royal Observatory,

36,363.55

Judicial and Legal Department.

297,940.63

5,591.96 40.135.02

41.955.51

26.756.51

18.102.36

338.075.65

210.951.86

36,220,09

Police........

1.877.380.36

521,433,41

1.808.822.77

1,316,851.12

128,789.95

Fire Brigade,

70.894.17

262,952.68

323,846.95

77,079.50

129,153.00

45.158.47 267.171.43

1.743.084.97

206.282.30

Prison Department.

252,750.15

210,076.99

462.827.04

271.444.57

200,802.87

172,307.12

Medical Departinent,-

339,491.77

283,349.33

629.241.10

316,871,30

406,357.49

703.228.88

Sanitary Department,

453,312.68

191,936.94

645,249.62

146,969.80

122,422.44

560,392.21

Botanical and Forestry Department,

49,454.86

46,916.92

96.371.78

44,378.70

49.162.39

87.511.09

!

Education,

654,060.96

365,844.27

1,019,905.23

625,727.41

284,335.68 |

910,063,09

Public Works,

1,181,554.23)}

243,455.08

1,425,010.21

1,080,567.46

159,297.43

1,248.864.89

Port Development Department,

68,517.98

8,982.18

77,500.16

53,797.15

5,502.15

59.299.30

Port Works Extraordinary,

638.265.89

526.670.93

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

Kowloon-Canton Railway,

185,980.59 257,647.40

85.889.07

271,819.66

88.623.29

32.225.16

120,848.45

504,624.49

762,271.89

239,569.43

526.833.43

766,402.88

Miscellaneous Services.............

1.170,650.55 !

990.467.63

Military Expenditure,

12,428.75

53,800.00

4,352.856.45

14.175.62

34,804.60

4.247,038.00

Public Works, Recurrent,.

1,574,431.75

1,822,816.80

i

Public Works, Extraordinary,

8,638.930.97

4.720,000.19

Charge on Account of Public Debt..... Pensions,

952.346.91

803,272.29

516,330.51

579.765.67

Charitable Services,

70,486.11

115,842.01

TOTAL......

6,241,016.61

4,168,816.01

28,266,817.94

6,310,306.64

3,452,515.91

23,524,715.04

Military Contribution $4.249,783.70. $4.198.057.87.

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