107796-1927-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-March-1926 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JUNE 30, 1927.

DITURE FOR THE PERIOD ENDED 31ST MARCH, 1927.

Estimates,

Heads of Expenditure.

1927.

Expenditure from 1st to 31st

March, 1927.

Expenditure for same month of preceding

year.

Actual Expenditure 31st March, 1927.

287

TREASURY.

Expenditure for

same period of preceding

year.

X

*

C.

c.

II. E. the Governor

101,319

8,068.33

11,572.28

23,955.60

Cadet Service

319,200

24,850.77

23,927.38

77,298.28

37,058.44 71,351.83

Senior Clerical and Ac-

counting Staff

155,248

12,259.74

38,304.44

Junior Clerical Service

733,116

57,706.85

54,128.51

170,802.36

{

163,675.55

Colonial Secretary's Office

and Legislature

46,275

3,693,37

3,365.37

10,955,30

12,732.51

Secretariat for Chinese

Affairs

11,729

818.30

751.76

2,408.15

2,019.70

Treasury

15,264

403.05

1,784.90

966.19

4,644.90

Audit Department

44,092

2,849.38

4,435.36

9,917.02

.11,491.29

District Office, North

20,905

1,755.49

Do., South

10,181

624.39

1,686.49

4,201.29

2,641.65

6,995.64

Post Office

155,321

12.883.50

4,202.85 | Cr. 39,852.24

36,583.97

Imports

and

Exports

Office

855,767

58,041,57

52,094.24

172,681.48

154,630.96

Harbour Master's Depart-

ment

737,146

57,658.25

59,495.92

140,794.73

113,520.57

Royal Observatory

35,275

3.130.49

4,045.65

9,618.77

9,073.88

Fire Brigade.....

230,799

12,329.25

12,110.41

36,821.39

32,719.40

Supreme Court........

149,777

10,598.71

7,664,50

38,580.64

40,933.84

Attorney General.

22,538

2,009.17

1,905.40

6,042.70

5,758.45

Crown Solicitor's Office

38,704

3,020.42

9,012.32

Official Receiver

9,546

794.50

4.623.93

2,402.22

15,676.14

Land Office

23,633

1,716.09

5,823.18

Magistracy, Hong Kong...

2,206

126.84

474.52

Do., Kowloon

2,248

165.92

1,243.61

602.39

4,374.00

Police Force

1,826,592

140,155.31

172,081.96

417,220.99

420,914.35

Prisons Department..

512,167

39,859.95

43,014.38

111,032.99

109,626.48

Medical Department

781,991

80,838.75

71,140.03

181,872.54 159,524.06

Sanitary Department

695,363

300,243.67

44,078.70

118,336.55

127,619.66

Botanical and Forestry

Department

98,320

6,733.89

6,247.80

20,238.67

18,601.13

Education Department

1,163,943

91,648.25

76,010.33

237,404.61

213,798.94

Public Works Department.

1,492,281

103,955.53

101,713.28

309,010.03

293,251.46

Do., Recurrent..

1,540,400

53,388.49

92,206.72

153,453 32

178,322.54

Do., Extraordinary.

3,706,264

164,618.41

260,616.15

270,165.47

752,174.77

Kowloon-Canton Railway.

650,033

45,284.43

38.263.93

120,092 86

128,221.40

Volunteer Defence Corps.

64,299

4,849.51

5.239.48

12,639.90

8,592.24

Hong Kong Royal Naval

Volunteer Reserve

40,000

Military Contribution

3,523,006

Miscellaneous Services

Charitable Services..

677,223 96,475

312,943.50 31,501.31 5,458.36

312,350.00 26.226.89 5,243.16

938,830.50

,937,050.00

180,101.00 13,481.43

189,421.48

11,584.69

Charge on Account of

Public Debt

1,050,153

Pensions

675,903

43,472.34

Port Works Department...

Port Works Extraordinary.

34,015.15 4,120.65 51,868.27

156,121.27

123,019.24

15,784.78

105,830.10.

TOTAL..

22,314,702 1,436,456.68 1,593,478.50

3,964,550.51 4,516,668.34

C. McI. MESSER,

Treasurer.