124
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1926, the Approved Estimate of Expenditure for 1927,
the Revised Estimate of Expenditure for 1927, and the Estimated Expenditure for 1928.
Page. Head.
SERVICE.
Actual Expenditure of 1926.
Approved Estimate for 1927.
Revised Estimate for 1927.
Estimate 1928.
14
*****
13
His Excellency the Governor
115,163
101,819
103,169
101,328
13
2
Cadet Service....
292.522
319,200
310,000
325,606
3
Senior Clerical and Accounting
Staff
155,248
153,000
167,573
14
15
45
Junior Clerical Service
669,126
733,116
700,000
621.867
Colonial Secretary's Office and
Legislature
55,136
46,275
47.130
47,955
16
17
18
19
20
10
61-300
Secretariat for Chinese Affairs
8,147
11,729
11,970
11,947
Treasury
25,405
15,26-1
6.764
8,978
Audit Department
45,609
44,092
39,473
45,098
District Office, North
District Office, South
25.887
20,905
21.535
23,076
10,181
10,188
11,144
21
11
Post Office
120,848
155,321
145,252
274,329
23
12
Imports and Exports Office
667,665
855,767
813,572
805,170
26 13
Harbour Department
619,443
737,146
690,906
899,547
31
14
Royal Observatory.
45,159
35,275
37,237
36,556
32 15
Fire Brigade
206,233
34 16
Supreme Court
230,799
215,232
217,924
133,680
149,777
35
17
Attorney General
148,000
148,559
23.987
22,538
24,337
33.798
35
18
Crown Solicitor's Office..
38.704
38,704
39,855
36 19
Official Receiver....
67,387
9,546
9,546
9,871
36
20
Land Office...
23,633
21,861
26,677
37 21
Magistracy, Hong Kong
16,231
2,206
2,206
2,250
37 22
Magistracy, Kowloon...
2,248
2,248
2,056
43
45
**4878ORRE LEE
38 23 Police Force
1,745,085
1,826,592
1.759,719
2,012,117
24
Prisons Department
472,337
512,167
511,694
528,591
25
Medical Department
723,229
781,991
716,548
861,058
53 26
Sanitary Department.
569,392
695,363
583,814
645,425
57
27
Botanical and Forestry Department
87,541
98,320
95,688
100,158
59
28
Education Department
910,063
1,163,943
1,047,093
1,229,013
63 29
Public Works Department
1,308,164
1,492,281
1,331,508
1,464,258
75 30
Public Works, Recurrent
1,822,817
1,540,400
1,480,000
1,610,150
79 31
Public Works, Extraordinary
5,246,671
3,706,264
3.725,000
2,467,164
83
32
Kowloon-Canton Railway..
766,403
650,033
679.586
720,598
33
Defence :-
94
33
A-Volunteer Defence Corps
48.980
64,299
94
65,518
97,400
33
B-Hong Kong Royal Naval Volun
teer Reserve
40,000
994
999&*
33
C-Military Contribution
4,198,058
95
34
Miscellaneous Services
990,468
97
35
Charitable Services
115,842
3.523,006 677,223 96,475
3,491,894
3,653,644
979,404
924,404
115,035
94,624
97
36
Public Debt
803,272
1,050,153
787,150
1,079,298
97
37
Pensions
578.766
675,903
662.677
833,979
Total
23,524,716
22,814,702
21.584,658
22,183,045
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