1929 — Page 73

RECAPITULATION OF EXPENDITURE with P'ersonal Emoluments distinguished fron Other Charges.

1928.

1929.

Heads of Expenditure, as in the Estimates.

PERSONAL EMOLUMENTS,

OTHER CHARGES.

TOTAL.

PERRONAL EMOLUMENTS.

OTHER CHARGES.

TOTAL.

(011)

0.

0.

0.

0.

0.

C.

Governor,

93,010.80

14,558.83

107.569.13

87,015.06

15,133.03

102,148.09

Cadet Service,

822,805.05

323,805.05

910,806.95

316,806.95

Senior Clerica and Accounting Staff,

159,402,76

159,402.76

205,582.45

205,582.45

Junior Clerical Service,

631,561.83

631.561.83

669,822.54

669.822.54

Colonial Secretary's Department and Legislature,

42,795.74

14,197.45

56.903.19

34.844.67

5,820.37

40,665.04

Secretary for Chinoso Affairs,

7,015.00

4,577.73

11,692.78

7,055.86

4,427.08

11.482.94

Audit Department,....

38,591.73

8.568.39

47,180.12

41,275.07

5,918.22

47.193.20

Treasury.

2,372,00

6,047.35

8.419.35

10.410.28

4.658.84

15,069.12

Harbour Master's Department,.

271,966.19

476.001.38

748,057.57

Imports and Exports Department.

Royal Observatory,

116,184.52

632,622.47

748,806.99

288,446.08 111.393.38

468,751 99

757,198.07

577.172.65

698.566.03

29,687.54

Judicial and Legal Department,

246,658.10

Police..........

Fire Brigade,

Prison Department,

1.399.413.34

5.746.98 50,258.20 586,691.78

35,434.52

20.8943.71

5.207.36

35,141.07

296,016.45

220,702.31

51,228.55

280.030.86

1,986,105.12

1,445.490.72

511,307.61

1.956.798.39

114.722.47

88,499,90

198,222.37

118,610.67

114,215.54

232,826.21

281,833.34

203,314.55

485,147.89

200,175.41

222,416.24

512,591 85

Medical Department,.

466,486,21

320,152.00

786,638.21

527.656.45

339,636.05

867.292.50

Sanitary Department,

448,397.21

135,593.90

578.901.11

Rotanical and Forestry Department,

460,089.67

253.004.82

713,184.49

50,754.70

45,843.00

96.597.70

58,005.40

45,407.47

98,412.87

Education,

768,507.47

340,032.88

1,103,540.35

836,306.86

315,978.32

1,152,375.18

Public Works,

1,157,436.00

205,208.59

1,362.633.59

1,222,688.70

650,391.48

1.873,280.18

Post Office,...

172,333.68

71,236.40

243,570.08

Kowloon-Canton Railway,

257,805.49

489,938.28

Miscellaneous Services,...

747,713.71 1,141,430.22

►

Military Expenditure,

21,726.16

74,577.68

8,845,264.19*

202,947.08 261,898.10

22.741.52

80.569.12

289.516.20

894,798.48

656.896.58

1.304.714.87

61,016.15

3,343,095.32+

Public Works, Recurrent,

1,482,915.36

Public Works, Extraordinary,

1.464,558.35

2,108,515.82

2,125.974.06

Charge on Account of Public Deht.............................................

1,046,602.31

1,324,498.97

Pensions,

Charitable Services,

739,969.59

100,574.93

796,754.06 100,079.50

21,230,242.24

7,474,098.04

4.133.239.37

21,089,256.67

3,768,752.75

* Military Contribution $3.718,960,10,

TOTAL,.......

7,001,520.86

+

**

H

$3,259,337.65.

71