559533-1928-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-May-1928 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 14, 1928.

TREASURY.

421

DITURE FOR THE PERIOD ENDED 31st MAY, 1928.

Expenditure

Estimates,

Heads of Expenditure.

from 1st to 31st

1928.

May, 1928.

Expenditure for same month of preceding

year.

Actual Expenditure

to 31st May, 1928.

Expenditure for same period of preceding

year.

C.

C.

C.

C.

H. E. the Governor .................

101,328

9,172.90

8,002.29

Cadet Service

325,606

29,058.43

25,195.46

44,440.34 137,789.03

39,766.29

127,849.76

Senior Clerical and Ac-

counting Staff

167,573

12,781.51

12,023.72

62,613.76

62,051.73

Junior Clerical Service

621,867

51,935.27

51,695.18

257,712.77

281,953.92

Colonial Secretary's Office

and Legislature

47,955

5,013.37

4,371.36

20,175,21

19,365.61

Secretariat for Chinese

Affairs

11,947

796.51

724.47

3,954.01

4,109.63

Treasury

8,978

4,496.76

1,659.28

5,582.37

3,999.22

Audit Department

45,098

5,075.01

3,765.88

18,710.31

18,758.84

District Office, North

23,070

2,930.05

1,303.00

8,794.75

7,562.73

Do., South

11,144

630.36

684.47

3,601.15

4,015.71

Post Office

274,329

28,039.57

34,707.37

51,064.30

12,904.01

Imports and Exports

Office

805,170

61,169.74

12,497.71

308,717,75

199,701.18

Harbour Department

899,547

50,138.30

42,241.91

272,763.01

227,301.97

Royal Observatory

36,556

3,072.38

3,279.02

14,327.93

15,828.05

Fire Brigade..

217,924

18,607.64

19,291.38

83,557,23

69,732.16

Supreme Court.

148,559

9,124.81

12,937.12

59,427.09

62,987.09/

Attorney General.

33,798

1,906.20

3,049.42

12,311.59

11,373.12

Crown Solicitor's Office

39,855

3,257.68

3,071.63

15,428.50

14,140.35

Official Receiver

9,871

815.49

805.73

4,078.89

3,992.64

Land Office

26,677

2,338.78

2,109.33

13,135.60

10,322.64

Magistracy, Hong Kong...

2,250

Do., Kowloon

2,056

186.32 206.52

Police Force

2,012,117

169,449.13

178.24 176.75 148,354.18

728.66

829.62

749.37

924.46

861,527.93

703,368.54

Prisons Department..

528,591

42,437.97

Medical Department

861,058

70,355.00

42,352.49 188,899.98 59,749.65 342,979.20

191,793.96

323,695.78

Sanitary Department

645,425

42,208.25

50,716.12

240,079.82

212,925.85

Botanical and Forestry

Department

100,158

7,692.59

6,815.98

37,789.90

35,053.08

Education Department

1,229,013

66,141.57

74,807.61

499,257.79

508,387.86

Public Works Department.

1,464,258

105,146.13

111,247.14

540,253.68 521,622.81

Do., Recurrent....

1,610,150

136,755.26

102,923.60

379,820.61 336,636.92

Do., Extraordinary.

2,467,164

205,505.86

274,240.39

597,257.55 828.774.44

Kowloon-Canton Railway.

720,598

61,927.24

56,804.44

295,082.69

220,640.28

Volunteer Defence Corps.

97,400

2,961.15

7,492.49

42,539.53

25,178.05

Hong Kong Royal Naval

Volunteer Reserve

Military Contribution

3,653,644

391,938.96

49,515.83

Miscellaneous Services

924,404

124,510.42

59,642.37

Charitable Services.

94,624

6,524.01

10,718.01

1,612,815.60 410,347.74 15,411.91

1,301,289.83

314,945.42

26,792.67

Charge on Account of

Public Debt

Pensions

1,079,298 833,979

7.35

43,195.65

40,351.70

421,580.42 304,962.50 268,914.20

425,035.26

TOTAL......

$

22,183,045 1,777,510.14 -1,339,502.72

8,190,276.47 7,444,525.68

C. McI. MESSER,

Treasurer.