1929 — Page 70

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

COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.

Head of Expenditure	Expenditure 1928	Expenditure 1929	Increase	Decrease
Governor	107,569.13	102,148.09
Cadet Service	823,865.05	316,806.95	5,421.04	7,058.10
Senior Clerical and Accounting Staff	159,402.76	205,582.45	46,179.09
Junior Clerical Service	631,561.83	669,822.54	88,200.71
Colonial Secretary's Department and Legislature	56,993.19	40,605.04
Secretariat for Chinese Affairs	11,592.73	11,482.94	16,828.15	109.79
Audit Department	47,160.12	47,193.29	33.17
Treasury	8,419.35	15,069.12	6,049.77
Harbour Master's Department	748,057.57	757,198.07	9,140.50
Imports and Exports Department	748,806.99	688,506.03		60,240.96
Royal Observatory	35,484.52	35,141.07		203.45
Miscellaneous Services	1,141,430.22	1,304,714.87	103,284.65
Judicial and Legal Departments	206,916.45	280,930.80	15,985.59
Police	1,986,105.12	1,958,798.33		29,306.79
Fire Brigade	198,222.87	232,826.21	34,603.84
Prison Department	485,147.89	512,591.65	27,443.76
Medical Departments	786,638.21	867,292.50	80,654.29
Sanitary Department	578,991.11	718,184.49	134,103.38
Botanical and Forestry Department	96,597.70	98,412.87
Education	1,108,540.85	1,152,375.18	1,815.17	48,834.83
Military Expenditure	8,845,264.19	3,342,095.32		502,108.87

Do.

Public Works Department,

Do.

Post Office,

Kowloon-Canton Railway,

Charge on account of Public Debt,

Pensions,

Charitable Services,

1,862,633.59

1,873,280.18

510,646.59

Recurrent,

Extraordinary,

1,482,915.86

1,464,558.85

18,357.01

2,108,515.82

2,125,974.96

17,459.14

243,570.06

280,516.20

45,946.12

747,743.71

656,696.58

91,047.13

1,046,602.31

1,324,498.97

277,806.66

789,069.59

...

100,574.98

706,754.00 100,079.50

50,784.47

495.43

21,230,242.24 21,989,256.67 1,499,826.74 746,812.31

Cause of Increase or Decrease.

GS 201 (20)

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Specify each separate Head of Expenditure according to the classification employed in the Estimates. COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE. Head of Expenditure Expenditure 1928 Expenditure 1929 Increase Decrease Governor 107,569.13 102,148.09 Cadet Service 823,865.05 316,806.95 5,421.04 7,058.10 Senior Clerical and Accounting Staff 159,402.76 205,582.45 46,179.09 Junior Clerical Service 631,561.83 669,822.54 88,200.71 Colonial Secretary's Department and Legislature 56,993.19 40,605.04 Secretariat for Chinese Affairs 11,592.73 11,482.94 16,828.15 109.79 Audit Department 47,160.12 47,193.29 33.17 Treasury 8,419.35 15,069.12 6,049.77 Harbour Master's Department 748,057.57 757,198.07 9,140.50 Imports and Exports Department 748,806.99 688,506.03 60,240.96 Royal Observatory 35,484.52 35,141.07 203.45 Miscellaneous Services 1,141,430.22 1,304,714.87 103,284.65 Judicial and Legal Departments 206,916.45 280,930.80 15,985.59 Police 1,986,105.12 1,958,798.33 29,306.79 Fire Brigade 198,222.87 232,826.21 34,603.84 Prison Department 485,147.89 512,591.65 27,443.76 Medical Departments 786,638.21 867,292.50 80,654.29 Sanitary Department 578,991.11 718,184.49 134,103.38 Botanical and Forestry Department 96,597.70 98,412.87 Education 1,108,540.85 1,152,375.18 1,815.17 48,834.83 Military Expenditure 8,845,264.19 3,342,095.32 502,108.87 Do. Public Works Department, Do. Post Office, Kowloon-Canton Railway, Charge on account of Public Debt, Pensions, Charitable Services, 1,862,633.59 1,873,280.18 510,646.59 + Recurrent, Extraordinary, 1,482,915.86 1,464,558.85 18,357.01 2,108,515.82 2,125,974.96 17,459.14 243,570.06 280,516.20 45,946.12 747,743.71 656,696.58 91,047.13 B 1,046,602.31 1,324,498.97 277,806.66 789,069.59 ... 100,574.98 706,754.00 100,079.50 50,784.47 495.43 21,230,242.24 21,989,256.67 1,499,826.74 746,812.31 Cause of Increase or Decrease. GS 201 (20)

Baseline (Original)

Specify each separate Head of Expenditure according to the classi- fication employed in the Estimates. COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE. Expenditure, 1928. Expenditure, Increase. 1929. Decrease. 6. 0. Governor, 107,569.13 102,148.09 Cadet Service,.. 823,865.05 316,806.95 5.421.04 7,058.10 Senior Clerical and Accounting Staff 159,402.76 205,582.45 46,179.09 Junior Clerical Service,.. 631,561.83 669,822.54 88,200.71 Colonial Secretary's Department and Legislature,........... 56,993.19 40,605.04 Secretariat for Chinese Affairs, - 11,592.73 11,482.94 16,828.15 109.79 Audit Department,.. 47,160.12 47.193.29 33.17 Treasury, 8,419.35 15,069.12 6,049.77 Harbour Muster's Department, 748,057.57 757,198.07 9,140.50 Imports and Exports Department, 748,806.99 688,506.03 60,240.96 Royal Observatory, 35.484.52 35.141.07 203.45 Miscellaneous Services....................................... 1,141,430.22 1,304,714.87 103,284.65 Judicial and Legal Departments, 206,916.45 280,930.80 15,985.59 Police,........ 1,986,105.12 1,958,798.33 29,306.79 Fire Brigade, 198,222.87 232,826.21 34,603.84 Prison Department, 485,147.89 512,591.65 27,443.76 Medical Departments, 786,638.21 867,292.50 80,654.29 Sanitary Department, . 578,991.11 718,184.49 134,103.38 Botanical and Forestry Department, 96,597:70 98,412.87 Education, 1,108,540.85 1,152,375.18 1,815.17 48,834.83 Military Expenditure, 8,845,264.19 3,342,095.32 502,108.87 Do. Public Works Department, Do. Post Office,............... Kowloon-Canton Railway, Charge on account of Public Debt, Pensions, Charitable Services, 1,862,633.59 1,873,280.18 510,646.59 + Recurrent, Extraordinary, 1,482,915.86 1,464,558.85 18,357.01 2,108,515.82 2,125,974.96 17,459.14 243,570.06 280,516.20 45,946.12 747,743.71 656,696.58 91,047.13 B 1,046,602.31 1,324,498.97 277,806.66 789,069.59 KANAKNADNO 100,574.98 706,754.00 100,079.50 50,784.47 495.43 21,230,242.24 21,989,256.67 1,499,826.74 746,812.31 Cause of Increase or Decrease. GS 201 ( ૨૦ )

2026-07-14 12:59:09 · Baseline

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Specify each separate Head of Expenditure according to the classi- fication employed in the Estimates.

COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.

Expenditure, 1928.

Expenditure, Increase.

1929.

Decrease.

Governor,

107,569.13

102,148.09

Cadet Service,..

823,865.05

316,806.95

5.421.04 7,058.10

Senior Clerical and Accounting Staff

159,402.76

205,582.45

46,179.09

Junior Clerical Service,..

631,561.83

669,822.54

88,200.71

Colonial Secretary's Department and

Legislature,...........

56,993.19

40,605.04

Secretariat for Chinese Affairs, -

11,592.73

11,482.94

16,828.15 109.79

Audit Department,..

47,160.12

47.193.29

33.17

Treasury,

8,419.35

15,069.12

6,049.77

Harbour Muster's Department,

748,057.57

757,198.07

9,140.50

Imports and Exports Department,

748,806.99

688,506.03

60,240.96

Royal Observatory,

35.484.52

35.141.07

203.45

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

1,141,430.22

1,304,714.87

103,284.65

Judicial and Legal Departments,

206,916.45

280,930.80

15,985.59

Police,........

1,986,105.12

1,958,798.33

29,306.79

Fire Brigade,

198,222.87

232,826.21

34,603.84

Prison Department,

485,147.89

512,591.65

27,443.76

Medical Departments,

786,638.21

867,292.50

80,654.29

Sanitary Department, .

578,991.11

718,184.49

134,103.38

Botanical and Forestry Department,

96,597:70

98,412.87

Education,

1,108,540.85

1,152,375.18

1,815.17 48,834.83

Military Expenditure,

8,845,264.19

3,342,095.32

502,108.87

Do.