Estimates-1927 — Page 11

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1925, the Approved Estimate of Expenditure for 1926,

the Revised Estimate of Expenditure for 1926, and the Estimated Expenditure for 1927.

Page. Head.

SERVICE.

Actual Expenditure of 1925.

Approved Estimate for 1926.

Revised Estimate for

Estimate for

1927.

1926.

$

C.

13

13

***

His Excellency the Governor

104,018.69

94,104

114,590

101.319

Cadet Service......

307,301.43

346,836

346,836

319,200

14

Senior Clerical and Accounting

Staff

155,248

14

15

+12

THE 10

Junior Clerical Service

690,257

690,257

733,116

Colonial Secretary's Office and

Legislature

69,472.10

56,373

55,237

46,275

16

17

18

19

6789

Secretariat for Chinese Affairs

29,225.63

9,398

9,033

11,729

Treasury

74,597.49

27,875

26,406

15,26-1

Audit Department

50,706.40

46,530

45,774

44,092

District Office, North

20,905

20

10

District Office, South

46,449.31

29,076

28,536

10,181

21

11

Post Office .....

271,819.66

254,423

159,838

155,321

23

12

Imports and Exports Office

878,166.35

881,026

793,677

855,767

26

13

Harbour Master's Department

833,133.11

678,244

637,500

737,146

31 14

Royal Observatory.....

41,955.51

36,641

44,670

85,275

32 15

Fire Brigade

333,846.85

180,487

223,486

230,799

34 16

Supreme Court

150,698.14

127,213

142,500

149,777

35

17

Attorney General

85,859.22

22,516

23,446

22,538

55

18

Crown Solicitor's Office...

38,704

36

19

Official Receiver......

69,048.13

58,945

65,430

9,546

36

20

Land Office.......

23,635

37

21

Magistracy, Hong Kong

2,206

37

22

Magistracy, Kowloon...

36,520.85

17,008

16,194

2,248

38

23

Police Force

1,898,822.77

1,756,865

1,791,467

1,826,592

43

24

Prisons Department

462,827.04

513,727

453,942

512,167

45 25

Medical Department

623,241.10

769,911

773,202

781,991

53 26

Sanitary Department

645,249.62

688,319

631,768

695,363

57 27

Botanical and Forestry Department

96,371.78

95,331

90,067

98,320

59

28

Education Department

1,019,905.23

928,505

900,521

1,163,943

63 29

Public Works Department

1,502,510.37

1,533,813

1,289,929

1,492,281

75 30

Public Works, Recurrent

1,574,431.75

1,199,700

1,880,000

1,540,400

79

31

Public Works, Extraordinary

9,277,196.76

5,598,500

5,968,720

3,706,264

83 32

Kowloon-Canton Railway.

762,271.89

630,893

786,523

650,033

33

Defence :-

94 33

A-Volunteer Defence Corps .....

66,313.75

57,736

51,808

64,299

94

33

B-Hong Kong Royal Naval Volun-

teer Reserve

40,000

23565

94

33

C-Military Contribution

4,286,542.70

4,024,234

4,198,058

3,523,006

95

34

Miscellaneous Services

1,170,650.55

760,338

963,021

677,223

97

35

Charitable Services

79,486.14

94,487

94,357

96,475

97 36

Public Debt.

952.346.91

998,604

984,420

1,050,153

97 37

Pensions

516,330.51

591,20)

576,564

675,903

Total................. 28,266,817.94

23,790,615

24,857,786

22,314,702