| Head of Expenditure | 1928 Personal Emoluments | 1928 Other Charges | 1928 Total | 1929 Personal Emoluments | 1929 Other Charges | 1929 Total |
|---|---|---|---|---|---|---|
| Governor | 93,010.80 | 14,558.83 | 107,569.63 | 87,015.06 | 15,133.03 | 102,148.09 |
| Cadet Service | 822,805.05 | 323,805.05 | 910,806.95 | 316,806.95 | ... | ... |
| Senior Clerical 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 | 56,993.19 | 34,844.67 | 5,820.37 | 40,665.04 |
| Secretary for Chinese 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 |
| Judicial and Legal Department | 246,658.10 | ... | ... | ... | ... | ... |
| Police | ... | ... | ... | ... | ... | ... |
| Fire Brigade | ... | ... | ... | ... | ... | ... |
| Prison Department | ... | ... | ... | ... | ... | ... |
| 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 | ... | ... | ... |
| Botanical and Forestry Department | 460,089.67 | 253,004.82 | 713,184.49 | 50,754.70 | 45,843.00 | 96,597.70 |
| 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 | ... |
| 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 Debt | 1,046,602.31 | ... | ... | 1,324,498.97 | ... | ... |
| Pensions | ... | ... | ... | ... | ... | ... |
| Charitable Services | 739,969.59 | 100,574.93 | 796,754.06 | ... | 100,079.50 | ... |
TOTAL | 21,230,242.24 | 7,474,098.04 | 4,133,239.37 | 21,089,256.67 | 3,768,752.75 | ...
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
TOTAL,.......
7,001,520.86
+
**
H
$3,259,337.65.
71
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