Estimates-1928 — Page 12

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 for 1928.

('.

Eft

$

$

13

His Excellency the Governor

115,163

101,819

108,169

101,328

13

Cadet Service....

292.522

319,200

310.000

325,606

14

Senior Clerical and Accounting

Stat

155,248

153,000

167,573

14

1

Junior Clerical Service

669.126

783,116

700.000

621,867

15

5

Colonial Secretary's Office and

Legislature

55,136

46,275

47,130

16

47,955

Secretariat for Chinese Affairs

8,147

11,729

11.970

11,947

17

7

Treasury

25,405

15,26-1

6.764

18

Audit Department

8,978

45,609

44,092

39.478

19

45,098

District Office, North

20

10

District Office, South

25,887

20.905

21,535

23,076

10,181

10,188

11,144

21

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

31

14

Royal Observatory.

899,547

45,159

85,275

32 15

Fire Brigade

37,287

36,556

206,238

34 16

Supreme Court

280,799

215.232

217,924

133,680

35

Attorney General

149,777

148.000

148,559

23,987!

22,538

24,337

38.798

35

18

Crown Solicitor's Office..

38.704

38,704

39.855

36

19

Official Receiver....

·67.887

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

2,050

38 23

Police Force

1,745,085

1,826,592

1.759.719

2,012.117

13 24

Prisons Department

472,337

512,167

511,694

528.591

15 25

Medical Department

723,229

781,991 !

716,548

861.058

53 26

Sauitary Department

569,392

695,363

5

27 Botanical and Forestry Department

588,814

645.425

87,541

98,320

95.688

100.158

59

BORESIS

28

Education Department

910,063

1,163,943

1.047.098

1.229.013

63

29 Public Works Department

1,308,164

1,492,281

1.831.508

1,464,258

75

30 Public Works, Recurrent

1,822,817

1,540,400

1,480,000

1,610,150

91 33

95962

3 03 03 03 4 10 to 15

33

Defence :-

33

79 31

83

94

32

Public Works, Extraordinary

5,246,671

3,706,264

8.725,000

2.467,164

Kowloon-Canton Railway.

766.403

་

650,033

679.586

720,598

A-Volunteer Defence Corps

48.980

64,299

65.518

97.400

B-Hong Kong Royal Naval Volun-

teer Reserve

34

37

C-Military Contribution

Miscellaneous Services

Charitable Services

Public Debt

Pensions

4.198,058

40.000 8.528,006

3.491.894

3,653,644

990,468

677,228

979.404

924.404

115,842

96,475

115.035

94.624

808.272

1,050,153

787.150

1,079,298

578,766

675,903

662.677

833.979

Total ......

I

23,524.716

22,314.702

21.584.658

22.188.045