558573-1928-Financial-Returns-for-the-year-1927 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, APRIL 13, 1928.

FOR THE YEAR 1927.

133

TREASURY.

DITURE FOR THE PERIOD ENDED 31ST DECEMBER,

1927.

Estimates,

Heads of Expenditure.

1927.

Actual Expenditure to 31st December,

Expenditure

1927.

for same period of preceding year.

Increase.

Decrease.

$

C.

$

C.

C.

H. E. the Governor

101.319

Cadet Service

319,200

103,096.25 316,639.96

115,162.79

12,066.54

292,521.59

24,118.37

Senior Clerical & Account-

ing Staff -

155.248

Junior Clerical Service

733,116

152,432.89 795,809.19 669,125.82

152.432.89

36.683.37

Colonial Secretary's Office

and Legislature

46,275

43,021.40

55,136.12

12,1 14.72

Secretariat for Chinese

Affairs

11,729

11,533.80

8,147.42

3.386.38

Treasury

15,264

6,107.57

25,495.41

Audit Department

44.092

41,257.03

45.609.05

19,297.84 4.352.02

District Office North

20.905

20,537.68

Do.

South

10,181

25,886.61

4,801.91

10,150.84

Post Office

155.321

134,583.48

120,848.45

13,735.03

Imports & Exports Office -

855.767

849,296.91

667,665.32

181,631.59

Harbour Master's De-

partment -

737,146

632,121.36

619,442.78

12,678,

8,58

Royal Observatory-

35.275

36.664.99

45.158.87

Fire Brigade

230,799

190,350.27

206,232.50

8.493.88 15,882,23

Supreme Court

149.777

141493-29

133,680.40

7,812.89

Attorney General

22,538

24,369.40

23.986.97

382.43

Crown Solicitor's Office

38,704

36,608.03

Offical Receiver -

9.546

9.545.89

67,386.52

3,076.82

Land Office

23,633

24,309.42

Magistracy Hong Kong

2,206

1,917.80

Do

Kowloon

2,248

16,230.95

12,282.13

2,031.02

Police Force-

1,826,592

1,759,131.57

1,745,084.97

14,046.60

Prisons Department

512,167

493.379.33

472,337-42

21,041.91

Medical Department

781,991

717,531.96

723,228.88

5.696.92

Sanitary Department

695.363

588,154.71

569,392.24

18,762.47

Botanical and Forestry

Department -

98,320

93,289.09

87,541.09

5,748.00

Education Department

1,153,943

1,091,423.21

910,063.09

181,360.12

Public Works Depart-

ment

1,492,281

Public Works, Recurrent- Do., Extraordinary- Kowloon-Canton Railway. Volunteer Defence Corps-: Hong Kong Royal Naval

Volunteer Reserve- Military Contribution - Miscellaneous Services Charitable Services

-

Charge on Account of

Public Debt-

Pensions -

Port Works Department Port Works Extraordi-

nary

1,540,400

3,706.264

1,309,117.34 1,542,494.98 1,822,816.80 2.966,390.69

1,248,864.89

60,252.45

4,720,000.19

650,033

632,380.39

766.402.88

280,321.82 1,753,609.50 134,022.49

64,299

62,562.92

48,980.22

13,582.70

40,000 3,523,006

3,491,894.33

4,198,057.87

706,163.54

677,223

1,034,917.88

990,467.63

44,450.25

96,475

118,609.41

115,842.01

2,767.40

1,030,153

790,595.90

803,272.29

12,676.39

675,903

659.312.51

378.765.67

80,546.84

59,299.30

59,299.30

526,670.93

526,670.93

TOTAL

€9

22.314,702 20,845,064.69 23,524,715.94

Deduct

Net

883,299.00

3,562,950.25

$ 883,299.00

$ 2,679,651.25