12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1936, the Approved Estimate of Expenditure for 1937 the Revised Estimate of Expenditure for 1937, and the Estimated Expenditure for 1938.
Page. Head.
SERVICE.
Actual Expenditure
of 1936.
$
Approved Estimate for
1937.
Revised Estimate for 1937.
Estimate for
1938.
€ƒ
$
的
Percentage.
13
14
12
His Excellency the Governor
148,207
196,786
174,000
181,897
.57
2
Colonial Secretary's Office and
Legislature
298,057
347,553
299,000
308,038
.96
16
3
Secretariat for Chinese Affairs
139,948
166,682
129,000
146,094
.46
17
4
Treasury
249,412
292,474
303,000
322,901
1.01
19
5
Audit Department
103,475
124,473
125,000
125,443
.39
20
6
District Office, North
76,712
90,742
76,000
75,788
24
21
District Office, South
48,208
55,213
52,000
53,506
.17
22
A-Post Office
497,480
819,432
772,000
820,546
2.56
24
B-Radio Traffic Office
162,473
183,956
180,000
183,065
.57
25
C-Wireless
279,929
.87
27
9
Imports and Exports Office
428,610
486,782
489,000
496,314
1.55
30
10
A-Harbour Department
1,071,596
1,136,235
1,036,000
1,314,654
4.10
35
B-Air Services...
41,804
70,148
67,000
120,271
.37
37
11
Royal Observatory
71,416
85,635
84,000
94,003
.29
38
12
Fire Brigade
293,163
311,797
333,000
378,786
1.18
40
13
Supreme Court
227,937
260,412
247,000
237,906
.74
42 14 Attorney General's Office..
66,666
78,065
78,000
88,043
27
43
15
Crown Solicitor's Office....
44,582
63,000
60,000
66,945
.21
44
16
Official Receiver's Office
24,884
25.745
26,000
25.849
.08
45
17
Land Office........
51,650
65.930
68,000
74,011
.23
46
18
Magistracy, Hong Kong
62,113
71,886
68,000
74,380
.23
47
19
Magistracy, Kowloon...
56,871
70,002
48,000
51,457
.16
48
20
Police Force
2,830,636
3,288,226
3,126,000
3,307,395
10.30
54 21
Prisons Department
884,851
1,018,559
1,046,000
983,622
3.00
57 22
Medical Department
1,584,327
2,140,665
2,040,000
2,177,835
6.78
70
23
Sanitary Department..
929,189
1,081,939
1,020,000
1,123,136
3.50
73
24
Botanical and Forestry Department
125,356
141,189
138,000
139,579
.44
75 25
Education Department
1,861,900
2,138,140
2,040,000
2,276,736
7.09
79 26
Kowloon-Canton Railway.
726,174
766,300
761,000
832,346
2.59
Defence:
-
90
27
A-Volunteer Defence Corps
137,708
158,369
158,000
161,932
50
91
B-Naval Volunteer Force
32,296
42,914
33,000
49,164
.15
92
C-Military Contribution
4,281,240
5,379,660
5,587,000
5,689,578
17.72
92
D.-Air Raid Precautions..
50,000
.16
93
28
Miscellaneous Services
1,485,703
1,632,830
1,664,000
1,752,435
5.46
95 29
Charitable Services
183,636
182,927
180,000
214,774
.67
95
30
Public Debt
1,390,831
1,371,231
1,371,000
1,351,631
4.21
95 31
Pensions
2,287,746
2,200,000
2,400,000
2,500,000 7.79
96 32
Public Works Department
2,245,004
2,584,733
2,420,000
2,871,510
7.39
102 33
Public Works, Recurrent
1,809,312
1,486,500
1,474,000
1,600,200 4.98
26,460,623
30,617,130
30,172,000
32,101,699 100.00
106
34
Public Works, Extraordinary
J
3,052,900
1,642,030
1,930,000
1,277,850
Grand Total
29,513,523
32,259,160
32,102,000
33,379,549
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