107445-1927-Financial-Returns-for-the-year-1926 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, MAY 13, 1927.

FOR THE YEAR 1926.

DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1926.

189

TREASURY.

Estimates,

Heads of Expenditure.

1926.

Actual Expenditure to 31st December, 1926.

Expenditure

for

same period of Increase.

preceding year.

Decrease.

C.

C.

C.

C.

H. E. the Governor

94,104

115,162.79

Cadet Service

346,836

292,521.59

104,018.69 307,301.43

11,144.10

14,779.84

Junior Clerical Service

690,257

669,125.82

669,125.82

Colonial Secretary's De-

partment and Legisla-

ture

56.373

55,136.12

69,472.10

€ 14.335.98

Secretariat for Chinese

Affairs

9,398

8,147.42

29,225.63

Treasury

27.375

25,495.41

74.597.49

21,078.21 49,192.08

Audit Department

43,530

45,609.05

50,706.40

5,097.35

District Offices

29,076

25,886.61

25,886.61

Post Office

254,423

120,848.45

271,819.66

Imports

and Exports

150,971.21

Department -

881,026

667,665.32

878,166.55

210,501.23

Harbour Master's De-

partment -

678.244

619,442.78

833,133.11

213,690.33

Royal Observatory-

36,641

45,158.87

+1,955.51

3,203.36

Fire Brigade

180,487

206,232.50

333,846.85

Supreme Court -

127,614.35

127.213

133,680.40

133,680.40

Attorney General

22,516

23.986.97

23,986.97

Crown Solicitor's Office

and Land Registry-

58,945

67,386.52

67,386.52

Magistracies

17,008

16,230.95

16,230.95

Police Force-

1,756,865

1,745,084.97

1,898,822.77

153.737.80

Prisons Department

513,727

472,337.42

462,827.04

9,510.38

Medical Department

769,911

723,228.88

623,241.10

99,987.78

Sanitary Department

688,319

569,392.24

645,249.62

75,857.38

Botanical and Forestry

Department -

95,331

87,541.09

96,371.78

8,830.69

Education Department Public Works Depart-

ment

Public Works, Recurrent-

Do., Extraordinary- Port Development De-

partment

Port Works Extraordi-

nary

Kowloon-Canton Railway Military Contribution-

Volunteer Defence Corps-

Charge on Account of

Public Debt-

Pensions

Charitable Services

Miscellaneous Services

Judicial and Legal De-

928,505

910,063.09

1,019,905.23

109,842.14

¿

1,429,207 1,248,864.89 1,199,700 1,822,816,80 4,988,500 4,720,000.19

1,425,010.21

176,145.32

1,574,431.75 8,638,930.87

248,385.05

3,918,930.68

104,606

59,299.30

77,500.16

18,200.86

605,000

526,670.93

638,265.89

111,594.96

630,893

766,402.88 762,271.89

4,130.99

4,024,234

4,198,057.87

57,736

48,980,224,352,856.45

105,818.36

998,604 803,272.29 591,200 578,765.67 94,487 115,842.01 760,338 990,467.63

952,346.91

62,435,16

149,074.62

516,330.51

36,355,87

79,486.14

1,170,650.55

180,182.92

partments

338,075.65

338,075.65

TOTAL

23,790,615

23.524.715.94

28,266,817.94 1,411,449.96

6,153,551.96

Deduct

$ 1,411,449.96

Net

4,742,102.00