1928 — Page 60

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)

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