562868-1929-Financial-Returns-for-the-year-1928 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, MAY 17, 1929.

FOR THE YEAR 1928.

DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1928.

261

TREASURY.

Estimates,

Heads of Expenditure.

1928.

Actual Expenditure to 31st December; 1928.

Expenditure for same period of !

preceding year.

Increase.

Decrease.

c.

e.

C.

C.

H. E. the Governor

101,328

107,569.13

Cadet Service

325,606

323,865.05

103,096.25 316,639.96

4,472.88

7,225.09

Senior Clerical & Account-

ing Staff

-

167,573

159,402.76

152,432.89

6,969.87

Junior Clerical Service

621,867

631,561.83

705,809.19

74,247.36

Colonial Secretary's Office

and Legislature

47,955

56,993.19

43,021.40

13,971.79

Secretariat for Chinese

Affairs

11,947

11,592.73

11,533.80

58.93

Treasury

8,978

8,419.35

6,107.57

2,311.78

Audit Department

45,098

47,160.12

41,257.03

5.903.09

District Office North

23,076

22,666.14

20,537.68

2,128.46

Do.

South

11,144

9,247.27

10,150.84

903.57

Post Office

-

274.329

243,570.08

134,583.48

108,986.60

Imports & Exports Office -

805,170

748,806.99

849,296.91

100,489.92

Harbour Master's De-

partment -

899,547

748,057.57

632,121.36

115,936.21

Royal Observatory-

36,556

35.434.52

36,664.99

1,230.47

Fire Brigade

217,924

198,222.37

190,350.27

7,872.10

Supreme Court -

148.559

136,123.55

141,493.29

5,369.74

Attorney General

33.798

35,264.50

24.369.40

10,895.10

Crown Solicitor's Office

39,855

51,144.17

36,608.03

14,536.14

Offical Receiver -

9.871

9,846.95

9,545.89

301.06

Land Office

26,077

28,866.99

24,309.42

4,557-57

Magistracy Hong Kong

2,250

1,857.71

1.917.80

60.09

Do

Kowloon

2,056

1,899.17

2,031.02

131.85

Police Force -

2,012,117

1,986,105.12

1,759,13657

226,973.55

Prisons Department

528,591

485,147.89

493.379-33

8,231.44

Medical Department

861,058

-86,638.21

717-531.96

69,106.25

Sanitary Department

645,425

578,991.11

588,154.71

9,163.60

Botanical and Forestry

Department -

100,158

96,597.70

93,289.09

3,308.61

Education Department

1,229,013

1,103,540.35

1,691,423.21

12,117.14

Public Works Depart-

ment

1,464,258

1,362,633.59

1,309,117.34

53,516.25

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

Volunteer Reserve- Military Contribution -

1,610,150 2,467,164 : 2,108,515.82

720,598 97,400

1,482.915.36

1,542,494.98

59,579.62

2,966,390.69

857,874.87

747-743-71 96,303.79

632.380.39

145,363.32

62,562.92

33,740.87

3,653,644

3,748,960.40

3,491,894-33

257,066.07

Miscellaneous Services

924,404

1,141,430.22

1,034,917.88

106,512.34

Charitable Services

94,624

100,574-93

118,609.41

18,034.48

Charge on Account of

Public Debt-

1,079,298

1,046,602.31

Pensions

833,979

739,969.59

790,595.90 256,006.41 659,312.51

80,657.08

TOTAL

22,183,045 21,230,242.24 20,845,064.69

1,520,494.56 1,135.317.01

Deduct

1,135,317.01

Net

$ 385.177-55