1928 — Page 63

RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.

1927.

Heads of Expenditure, as in the Estimates.

PERSONAL EMOLEMENTS,

OTHER CHARGES,

TOTAL.

1928.

PERSONAL EMOLUMENTS.

OTHER CHARGES.

TOTAL.

C.

C.

0.

0.

0.

0.

Governor,

88.869.03

14,226.32

103,096.25

98,010.30

14.558.83

107.569.13

Cadet Service.

316.639.96

316,639.96

322.865.05

322.865.05

Senior Clerical and Accounting Stuff,

152.432.89

152,432.89

159,402.76

159.402,76

Junior Clerical Service,

705,809.19

705,809.19 |

G31.561.83

631,561.83

Colonial Secretary's Department and Legislature,

39.254.49

8,766.91

43,021.40

42.795.74

14,197.45

56.998.19

Secretary for Chinese Affairs,

6.746.79

4,787.01

11,533.80

7.015.00

4.577.73

11.392.73

Andit. Department...............

38.896,26

7.360.77

41,257.03

38.591.73

8.568.39

47,160.12

Treasury,

2,259.35

3.848.22

6, 107.57

Harbour Master's Department,-

252.290.72

379,830 64

Imports and Exports Departinent

111,412.35

787.884.56

632,121.36 949.206.01

2,372.0001 271,966.19 116,184.52

6,047.85

8,419.35

476.091.38

748,057.57

632,622.47

748,806.99

Royal Observatory,

Judicial and Legal Department.

Palire.......

80,271.97 231.466.35 1,339,870.41

6,393.02 30.497.02 119,261.13

86,664.99

29,687.54

5,716.98

270,963.37

246.658.19

51.258.26

35.134.52 207.916.45

1.759,131.57

1.399,413.34

586.691.78

1,086.105.12

Fire Brigade,

107,041.90

83,308.28

190.350.27

114.722.47

83,499.00

Prison Department,

280.014.76

213,364.57

493.379.83

281,833.34

203.314.55

198,222.37 485,147.89

Medical Department,.

418,160.09

200,371.87

717,531.90

466,486.21

320,152.00

786,638.21

Sanitary Department.

434,031.25

154.128.46

588,154.71

443,397.21

135.598.90

578,991.11

Rotaniesland Forestry Department,

48.795.79

44.498,300

03.289.09

50.754.70

45,843.00

96.507,70

Education,

710.277.89

381.145.32

1.091,423.21

763.507.47

340,032,88

1,103,540.35

Public Works,

1,117,271.48

Post Office......

Kowloon-Canton Railway,

55.721.50 259,528.65

191,845.86 78,851.98 372,851.74

1,309,117.31

1.157,436.00

205.203.59

134,583,48

172,333.68

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

Military Expenditure,

23.651.68

38,911.24

Public Works, Recurront,-

632.380.39 1,034,917.88, 3,554.457.25 1.542.494.98

257,805.49

71.236.40 489.938.28

1,802,633.59 243,570.68 747,743,71 1,141.430.22

21.726 16

74.577.63

$ 345,201.14

1,182,915.86

Public Works, Extraordinary, .......

2,966,390.69

2,108,515.82

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

Charitable Servicest

TOTAL.........

6,765,725.77

3,475,123.22

790,595.00

659,312.51

118,609.41

1,046,602.31

739.969.50

100.574 93

20,845,064.69

7,091.520.86

3.769,752.75

21,230,242 24

* Military Contribution $3.748,960,40, $3.748.960.40.

"

(CIL)

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