12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1927, the Approved Estimate of Expenditure for 1928,
the Revised Estimate of Expenditure for 1928, and the Estimated Expenditure for 1929.
Page. Head.
SERVICE.
Actual Expenditure
of 1927.
Approved Estimate for 1928.
Revised Estimate for 1928.
Estimate for 1929.
A
$
$
$
13
1
His Excellency the Governor
103,096
101,328
108,500
103,363
13
Cadet Service....
316,640
325,606
325,000
365,565
14
Senior Clerical and Accounting
Staff
152,435
167,573
160,000
220,103
14
15
36
4
Junior Clerical Service
705,809
621,867
621,000
726,021
Colonial Secretary's Office and
Legislature
43,021
47,055
63,000
41,198
16
17
67
Secretariat for Chinese Affairs
11,534
11,947
11,500
13,180
7
Treasury
6,108
8,978
8,500
16,160
18
8
Audit Department
41,257
45,098
49,000
46,781
I
19
9
District Office, North
20,538
23,076
23,500
23,299
20
10
District Office, South
10,151
11,144
9,500
13,252
21
11
Post Office
134,583
274,329
217,000
307,140
23
12
Imports and Exports Office
849,297
805,170
798,000
753,740
26 13
Harbour Department
632,121
899,547
880,000
782,132
31 14
Royal Observatory..
36,665
36,556
36,000
38,306
32 15
Fire Brigade
190,350
217,924
205,000
250,286
34
16
Supreme Court
141,493
148,559
135,000
143,043
35
17
Attorney General
24,369
33,798
38,000
22,713
35
18
Crown Solicitor's Office..........
36,608
39,855
46,000
33,988
36
19
Official Receiver..
9,546
9,871
10,000
10,175
36
20
Land Office......
24,509
26,677
26,500
24,976
37
21
Magistracy, Hong Kong
1,918
2,250
2,200!
2,264
37
22
Magistracy, Kowloon.....
2,031
2,056
2,000
2,132
38
23
Police Force
1,759,182
2,012,117
1,970,000
1,967,352
43 24
Prisons Department
493,379
528,591
515,000
548,364
45 25
Medical Department
717.532
861,053
830,000
970,350
53 26
Sanitary Department.
588,155
645,425
584,000
821,501
57
27
Botanical and Forestry Department
93,289
100,158
99,000
100,884
59 28
Education Department
1,091,423
1,229,013
1,122,000
1,259,827
63
29
Public Works Department
1,309,117
1,464,258
1,888,000
1,649,897
75 30
79 31
Public Works, Recurrent
1,542,495
1,610,150
1,610,000
1,689,050
Public Works, Extraordinary
2,966,391
2,467,164
2,271,000
3,419,605
83
32
Kowloon-Canton Railway......
632,880
720,598
780,000
811,644
33
Defence :-
323555
94 33
A-Volunteer Defence Corps
62,563
97,400
106,000
103.258
94 33
B-Military Contribution
3,491,894
3,653,644
3,749,300
3,988,388
95
34
Miscellaneous Services
1,034,918
97
35
Charitable Services
118,609
97 36
Public Debt
790,596
97 37
Pensions
659,313
924,404 94,624 1,079,298 833,979
955,000
1,246,743
100,000
103,566
1,046,000
1,332,298
822,000
847,000
Total
..$
20,845,063*
22,183,045
21,672,500
24,799,650
=
*Actual Expenditure of 1927 $20,845,064.69, the difference being due to the above amounts being quoted to the
nearest dollar.
Page 10Page 11
No comments yet.
Private notes are available after approval.