1928 — Page 60

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Specify each separate Head of Expenditure according to the classification employed in the Estimates.

COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE

Heads of Expenditure (Governor to Audit Department)

Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($) Increase ($) Decrease ($) Cause of Increase or Decrease
Governor 103,090.25 107,569.13 4,472.88
Cadet Service 316,689.96 322,865.05 6,225.09
Senior Clerical and Accounting Staff 152,482.80 139,402.70 13,080.10
Junior Clerical Service 705,800.19 631,561.83 74,247.36 Personnel transferred to Post Office.
Colonial Secretary's Department and Legislature 43,021.40 56,903.19 13,971.79
Secretariat for Chinese Affairs 11,533.80 11,592.73 58.93
Audit Department 41,257.03 47,160.12 5,903.09
Treasury 6,107.57 8,419.35 2,311.78

Harbour Master's Department to Fire Brigade

Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($)
Harbour Master's Department 632,121.86 748,057.57
Imports and Exports Department 2,311.78 115,936.21
Royal Observatory 849,206.91 748,806.99
Miscellaneous Service 36,664.09 35,434.52
Judicial and Legal Departments 1,034,917.88 1,141,480.22
Police 270,963.37 297,916.45
Fire Brigade 106,512.34 26,953.08

Certain Special Expenditure Items to Total

Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($) Increase ($) Decrease ($) Cause of Increase or Decrease
Certain special Expenditure Items 100,489.02 1,230.47 Less Opium purchased.
Prison Department 493,379.33 485,147.89 8,231.44
Medical Departments 717,531.00 786,688.21 69,157.21
Sanitary Department 588,154.71 578,991.11 9,163.60
Botanical and Forestry Department 93,280.00 6,597.70 86,682.30
Education
Military Expenditure
Public Works Department 1,091,428.21 1,103,540.35 12,112.14
Public Works Recurrent 1,542,494.98 1,362,633.59 179,861.39
Public Works Extraordinary 2,966,300.00 2,108,515.82 857,784.18
Post Office 134,583.48
Kowloon-Canton Railway 632,380.39 747,743.71 115,363.32
Charge on account of Public Debt 790,595.90 1,046,602.31 256,006.41
Pensions 659,312.51 780,969.59 121,657.08
Charitable Services 118,609.41 100,574.93 18,034.48
Total 20,845,064.00 21,230,242.24 1,514,029.31 1,128,851.76

Personnel transferred from Junior Clerical Service.

58

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Specify each separate Head of Expenditure according to the classification employed in the Estimates. COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE Heads of Expenditure (Governor to Audit Department) Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($) Increase ($) Decrease ($) Cause of Increase or Decrease Governor 103,090.25 107,569.13 4,472.88 Cadet Service 316,689.96 322,865.05 6,225.09 Senior Clerical and Accounting Staff 152,482.80 139,402.70 13,080.10 Junior Clerical Service 705,800.19 631,561.83 74,247.36 Personnel transferred to Post Office. Colonial Secretary's Department and Legislature 43,021.40 56,903.19 13,971.79 Secretariat for Chinese Affairs 11,533.80 11,592.73 58.93 Audit Department 41,257.03 47,160.12 5,903.09 Treasury 6,107.57 8,419.35 2,311.78 Harbour Master's Department to Fire Brigade Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($) Harbour Master's Department 632,121.86 748,057.57 Imports and Exports Department 2,311.78 115,936.21 Royal Observatory 849,206.91 748,806.99 Miscellaneous Service 36,664.09 35,434.52 Judicial and Legal Departments 1,034,917.88 1,141,480.22 Police 270,963.37 297,916.45 Fire Brigade 106,512.34 26,953.08 Certain Special Expenditure Items to Total Head of Expenditure Expenditure 1927 ($) Expenditure 1928 ($) Increase ($) Decrease ($) Cause of Increase or Decrease Certain special Expenditure Items 100,489.02 1,230.47 Less Opium purchased. Prison Department 493,379.33 485,147.89 8,231.44 Medical Departments 717,531.00 786,688.21 69,157.21 Sanitary Department 588,154.71 578,991.11 9,163.60 Botanical and Forestry Department 93,280.00 6,597.70 86,682.30 Education Military Expenditure Public Works Department 1,091,428.21 1,103,540.35 12,112.14 Public Works Recurrent 1,542,494.98 1,362,633.59 179,861.39 Public Works Extraordinary 2,966,300.00 2,108,515.82 857,784.18 Post Office 134,583.48 Kowloon-Canton Railway 632,380.39 747,743.71 115,363.32 Charge on account of Public Debt 790,595.90 1,046,602.31 256,006.41 Pensions 659,312.51 780,969.59 121,657.08 Charitable Services 118,609.41 100,574.93 18,034.48 Total 20,845,064.00 21,230,242.24 1,514,029.31 1,128,851.76 Personnel transferred from Junior Clerical Service. 58 (Ca) Page 60 Page 61
Baseline (Original)
Specify encli separate Head of Expenditure according to the classi- fication employed in the Estimates. វ COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE. Expenditure, Expenditure, Increase. Decrease. 1927. 1928. Cause of Increase or Decrease. $ C. $ C. 0. Governor. 103,090.25 107,569.13 4,472.88 Cadet Service................ 316.689.96 322,865,05 6,225.09 Senior Clerical and Accounting Stuf 152,482.80 139,402.70 6,96.87 Junior Clerical Service................... 705,800.19 631.561.83 74,247.36 Personnel transferred to Post Office. Colonial Secretary's Department and Legislature.... 43.021.40 56.903.19 13,971.79 Secretariat for Chinese Allairs,, 11,533.80 11.592.73 58.93 Audit Deparımneut,. 41,257.03 47.160.12 5,903.09 Treasury, 6,107,57 8,419.35 Harbour Master's Department,.. Imports and Exports Department, Royal Observatory. Miscellaneous Service......................... Judicial aml Legal Departments..... Police. Fire Brigade, 632.121.86 748,057.57 2.311.78 115,936.21 . 849.206.91 748.806.99 36.664.09 35.434.52 1.034.917.88 1.141,480.22 270,963.37 297,916.45 106,512.34 26,953,08 Certain special Expenditure Items, 100,489.02. Less Opiùm purchased. 1.230.47 1,759,131.57 1,986.105.12 226,078.55 190.350.27 198.222.37 7,872.10 Prison Department. 493,379.33 485,147.89 8.231.44 Medical Departments, 717,531.00 786,688.21 09,106.25 Sanitary Department, 588,154.71 578,991.11 9,163.60 Botanical and Forestry Department,. 93,280.00 06.597.70 Education, Military Expenditure. Public Works Department, 1,091.428.21. 1.103,540.35 3,554,457.25 3.845,264.19 1,809,117.34 Do. Recurrent,.. 1,542,494.98 1,362,633.59 1.482,915.86 3,308.61 12,117.14 290,806.94 53.516.25 I A Do. Extraordinary. 2.966,300,0 2,108,515.82 Post Office,.. 134,583.48 Kowloon-Cauton Railway, 632,380.39 243,570,08 747,743.71 Charge on account of Public Debt, 790,595.90 1,046,602.31 Pensions. 659,312.51 780,969.59 JAPAN 108.986.00 115.368.32 256,006.41 $0,657.08 59.579.62 857.874.87 Personnel transforred from Junior Clerical Service. + Charitable Services, 118,609,41 100,574.93 18,039.48 Total......... 20,845,064.00 21,230.242.24 1,514,029.31 1.128,851.76 58 (Ca) Page 60Page 61
2026-07-14 04:33:41 · Baseline
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Specify encli separate Head of Expenditure according to the classi- fication employed in the Estimates.

វ

COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.

Expenditure, Expenditure, Increase.

Decrease.

1927.

1928.

Cause of Increase or Decrease.

$

C.

$ C.

0.

Governor.

103,090.25

107,569.13

4,472.88

Cadet Service................

316.689.96

322,865,05

6,225.09

Senior Clerical and Accounting Stuf

152,482.80

139,402.70

6,96.87

Junior Clerical Service...................

705,800.19

631.561.83

74,247.36 Personnel transferred to Post Office.

Colonial Secretary's Department and

Legislature....

43.021.40

56.903.19

13,971.79

Secretariat for Chinese Allairs,,

11,533.80

11.592.73

58.93

Audit Deparımneut,.

41,257.03

47.160.12

5,903.09

Treasury,

6,107,57

8,419.35

Harbour Master's Department,..

Imports and Exports Department,

Royal Observatory.

Miscellaneous Service.........................

Judicial aml Legal Departments..... Police.

Fire Brigade,

632.121.86

748,057.57

2.311.78 115,936.21

.

849.206.91

748.806.99

36.664.09

35.434.52

1.034.917.88

1.141,480.22

270,963.37

297,916.45

106,512.34 26,953,08

Certain special Expenditure Items,

100,489.02. Less Opiùm purchased.

1.230.47

1,759,131.57

1,986.105.12

226,078.55

190.350.27

198.222.37

7,872.10

Prison Department.

493,379.33

485,147.89

8.231.44

Medical Departments,

717,531.00

786,688.21

09,106.25

Sanitary Department,

588,154.71

578,991.11

9,163.60

Botanical and Forestry Department,.

93,280.00

06.597.70

Education,

Military Expenditure.

Public Works Department,

1,091.428.21.

1.103,540.35

3,554,457.25 3.845,264.19

1,809,117.34

Do.

Recurrent,..

1,542,494.98

1,362,633.59 1.482,915.86

3,308.61 12,117.14 290,806.94 53.516.25

I

A

Do.

Extraordinary.

2.966,300,0

2,108,515.82

Post Office,..

134,583.48

Kowloon-Cauton Railway,

632,380.39

243,570,08 747,743.71

Charge on account of Public Debt,

790,595.90

1,046,602.31

Pensions.

659,312.51

780,969.59

JAPAN

108.986.00 115.368.32 256,006.41 $0,657.08

59.579.62 857.874.87

Personnel transforred from Junior Clerical Service.

+

Charitable Services,

118,609,41

100,574.93

18,039.48

Total.........

20,845,064.00 21,230.242.24 1,514,029.31

1.128,851.76

58

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