| Heads of Expenditure | 1927 Personal Emoluments | 1927 Other Charges | 1927 Total | 1928 Personal Emoluments | 1928 Other Charges | 1928 Total |
|---|---|---|---|---|---|---|
| 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 Staff | 152,432.89 | — | 152,432.89 | 159,402.76 | — | 159,402.76 |
| Junior Clerical Service | 705,809.19 | — | 705,809.19 | 631,561.83 | — | 631,561.83 |
| Colonial Secretary's Department and Legislature | 39,254.49 | 8,766.91 | 43,021.40 | 42,795.74 | 14,197.45 | 56,993.19 |
| Secretary for Chinese Affairs | 6,746.79 | 4,787.01 | 11,533.80 | 7,015.00 | 4,577.73 | 11,592.73 |
| Audit Department | 38,896.26 | 7,360.77 | 46,257.03 | 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 | 632,121.36 | ... | ... | ... |
| Imports and Exports Department | 111,412.35 | 787,884.56 | 899,296.91 | ... | ... | ... |
| Royal Observatory | ... | ... | ... | ... | ... | ... |
| Judicial and Legal Department | ... | ... | ... | ... | ... | ... |
| Police | 80,271.97 | 231,466.35 | 311,738.32 | ... | ... | ... |
| Fire Brigade | 107,041.90 | 83,308.28 | 190,350.18 | 114,722.47 | 83,499.00 | 198,221.47 |
| Prison Department | 280,014.76 | 213,364.57 | 493,379.33 | 281,833.34 | 203,314.55 | 485,147.89 |
| Medical Department | 418,160.09 | 200,371.87 | 618,531.96 | 466,486.21 | 320,152.00 | 786,638.21 |
| Sanitary Department | 434,031.25 | 154,128.46 | 588,159.71 | 443,397.21 | 135,598.90 | 578,996.11 |
| Botanical and Forestry Department | 48,795.79 | 44,498.30 | 93,294.09 | 50,754.70 | 45,843.00 | 96,597.70 |
| 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 | 315,250.15 | 191,845.86 | 78,851.98 | 270,697.84 |
| Miscellaneous Services | ... | ... | ... | ... | ... | ... |
| Military Expenditure | 23,651.68 | 38,911.24 | 62,562.92 | ... | ... | ... |
| Public Works, Recurrent | 632,380.39 | 1,034,917.88 | 1,667,298.27 | 1,542,494.98 | ... | ... |
| Public Works, Extraordinary | ... | 2,966,390.69 | 2,966,390.69 | ... | 2,108,515.82 | 2,108,515.82 |
| Charge on Account of Public Debt | ... | ... | ... | ... | ... | ... |
| Pensions | 790,595.00 | — | 790,595.00 | 659,312.51 | — | 659,312.51 |
| Charitable Services | 118,609.41 | — | 118,609.41 | 1,046,602.31 | — | 1,046,602.31 |
| TOTAL | 6,765,725.77 | 3,475,123.22 | 10,240,848.99 | 7,091,520.86 | 3,769,752.75 | 10,861,273.61 |
(CIL) 19
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
"
(CIL)
19
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