STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1920-1935

Service

1926

1927

1928

1929

1930

1931

1932

1933

1934

1935

EXPENDITURE

$

$

$

$

$

$

$

$

$

$

1

H. E. the Governor

115,163

103,096

107,569

102,148

150,450

170,606

165,698

164,345

155,716

143,776

Cadet Service ....

292,522

316,640

323,865

316,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff

152,433

159,403

205,582

323,756

341,046

302,843

Junior Clerical Service

669,126

705,809

631,562

669,823

860,646

871,432

932,572

Colonial Secretary's Office & Legislature.

55,136

43,021

56,993

40,665

68,438

68,228

60,373

281,178

283,443

264,138

Secretariat for Chinese Affairs.

8,147

11,534

11,593

11,483

18,896

21,308

28,608

175,321

141,831

127,624

Treasury.

25,405

6,108

8,419

15,069

34,189

71,281

92,138

Audit Department

286,511

235,752

206,414

45,609

41,257

47,160

47,193

67,919

81,081

59,883

District Office (North)

112,846

101,857

91,289

25,887

20,538

22,666

20,625

24,845

22,958

22,006

65,758

67,365

60,061

7

Do. (South)

10,151

9.247

8,669

13,753

11,042

11,151

47,116

41,790

43,911

8

Post Office

120,848

134,583

243,570

289,516

853,690

406,215

457,655

486,367

448,264

435,036

Do. Wireless Telegraph Service.

129,998

148,678

152,214 159,290

158.301

159,841

9

Imports and Exports Office

667,665

849,297

748,807

688,566

903,182

1,031,294

695,074

723,840 364,105

325,530

10

Harbour Department ....

619,443

632,121

748,058

757,198

999,605

962,648

1,020,734

997,997

976,610

958,087

Do.

Air Service

93,897

26,691

11,546

13,900

50,957

63,600

11

Royal Observatory..

45,158

36,665

35,435

35,141

54,183

74,188

68,185

63,165

60,587

56,334

12

Fire Brigade

206,233

190,350

198,222

232,826

315,481

305,017

297,080

13

Supreme Court

307,897

328,282

265,832

133,680

141.493

136,124

133,287

173,797

185,316

172,096

244,996

249,038

192,181

14

Attorney General's Office..

23,987

24,370

35,264

34,690

47,401

50,633

88,717

58,305

63,433

40,919

15

Crown Solicitor's Office..

36,608

51,144

43,640

47,912

55,253

65,004

56,115

41.789

45,355

16

Official Receiver's Office

67,387

9,546

9,847

10,117

23,164

20,711

18,806

27,126

22,882

*20,127

17

Land Office......

24,809

28,866

26,118

38,869

42,164

37,186

66,100

52,897

54,529

18

Magistracy, (Hong Kong)...

1,918

1,858

1,814

1,961

1,990

2,088

19

Do., (Kowloon)

69,374

78,216

60,348

16,231

2,031

1,899

1,971

2,086

1,893

1,733

32,405

38,732

38,489

20

Police Force

1,745,085

1,759,131

1,986,105

1,956,799

2,569,664

2,768,161

2,520,708

2,836,532

2,808,048

2,435,772

21

Prison Department...

472,337

493,379

485,148

512,592

677,585

778,120

765,778

853,873

829,799

748,120

22

Medical Department

723,229

717,532

786,638

867,293

1,186,250

1,336,924

1,285,571

1,414,082

1,505,264

1,403,606

23

Sanitary Department

569,392

588,155

578,991

713,184

868,950

851,752

846,287

1,024,574

1,051,797

920,862

24

Botanical and Forestry Department..

87,541

93,289

96,598

98,413

120,192

116,684

117,200

126,762

127,403

117,448

25

Education Department

910,063

1,091,423

1,103,540

1,152,375

1,662,169

1,707,558

1,745,984

1,866,627

1,781,164

1,702,205

26

Kowloon Canton Railway....

>

766,403

632,880

747,744

656,696

27

Volunteer Defence Corps

48,980

62,563

96,304

83,758

826,405 93,842

879,211

873,467

886,381

989,167

920,864

97,083

110,261

181,692

153,228

112,667

Hong Kong Naval Volunteer Force...

28,887

Military Contribution.......

4,198,058

3,491,894

3,748,960

3,259,838

8,863,769

4,932,598

6,569,239

5,694,559

5,068,139

4,763,943

28

Miscellaneous Services

990,468

1,034,918

1,141,430

1,304,715

1,733,444

2,211,126

1,580,944

1,504,550

1,960,654

1,701,858

29

Charitable Services

115,842

118,610

100,575

100,080

135,187

174,586

169,927

178,941

163,960

228,990

30

Public Debt.......

803,272

790,596

31

Pensions

578,766

659,313

82

Public Works Department..

1,248,865 1,309,117

1,046,603 789.970 1,362,634

33

Do.

Recurrent

1,822,817 1,542,495 1,482,915

34

Do. Extraordinary.

Naval Arsenal Yard and Kellet Island.. Port Development

Total....

585,970

$28,524,715 20,845,064 21,280,242 21,983,256 28,119,646 31,160,774 32,050,284 31,122,715 | 31,149,157 | 28,291,636

|

1,824,499 1,588,118 1,894,291

796,754 1,080,822 1,541,441 1,545,270 1,873,280 2,033,300 2,806,678 2,116,882

2,222,874 2,304,641 1,464,558 1,564,118 1,581,927 1,900,620 1,553,607 1,688,240 4,720,000 2,966,391 2,108,516 2,125,975 2,850,499 2,374,932 1,967,860 3,292,449 3,784,166 2,801,919

$1,000,000

1,666,705

1,218,695

1,233,583

1,410,431

1,876,565 1,748,117

1,555,605

1,935,336 1,391,103

459,149

11

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