FOR THE YEAR 1935.
DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1935.
Estimates,
Heads of Expenditure.
1935.
Actual Expenditure to 31st December, 1935.
Expenditure for same period of preceding year.
TREASURY.
Increase.
Decrease.
H. E. the Governor
163,644
143.775-73
155,716.31
11.940.58
Colonial Secretary's Office
and Legislature
330,194
264.137.70
283,443.13
19,305.43
Secretariat for Chinese
Affairs
•153,906
127,624.04
141,831.49
14,207.45
Treasury -
274,700
206,413.70
235.752.18
29.338.48
Audit Department
116,432
91,239.18
101,857.39
10,618,21
District Office, North -
90,413
60,061.01
67.365.49
7,304.48
Do.,
South -
45.533
43,911.09
41,790.00
2.121.09
Communications :—
(a) Post Office
520,002
435,035.92
443,263.66
8,227-74
(b) Do. Wireless
Telegraph Services-
180,337
159,841.33
158,301.08
1,540.25
Imports & Exports Office -
425,190
325.530.35
364,104.95
38,574.60
Harbour Department -
1,302,090
958,087.22
976,609.75
18,522.53
Do.
Air
Service
70,915
63,599.79
50,957.36
12,542.43
Royal Observatory-
70,655
56,333.76
60,587.19
4,253-43
Fire Brigade
322,555
265,832.15
328,282.13
62,449.98
Supreme Court -
252,468
192,180.67
249,032.71
56,852.04
Attorney General's Office
54,256
40,919.33
63,432.77
22,513.44
Crown Solicitor's Office
54.314
45,355.06
41,788.82
3.566.24
Official Receiver's Office -
24,655
20,126.56
22,832.02
2,705.46
Land Office
73.158
54.529.31
52,896.92
1,632,39
Magistracy, Hong Kong
101,042
60,347.93
78,215.85
17,867.92
Do., Kowloon
46,472
38,488.67
38.731.99
243.32
Police Force-
2,989,761
2,435,772.05
2,808,047.57
372,275.52
Prisons Department
875,441
748,120.33
829,798.71
81,678.38
Medical Department
1,780,233
1,403,605.94
1,505,264.05
101,658.11
Sanitary Department -
1,186,291
920,862.32
1,051,797.13
139,934.81
Botanical and Forestry
Department -
130,649
117,447-55
127.403.14
9.955-59
Education Department
1,981,700
1,702,205.44
1,781,163.76
78,958.32
Kowloon-Canton Railway
984,513
920,863.98
989,167.28
68,303.30
Defence:-
•
(a) Volunteer Defence
Corps
140,168
112,667.49
153,222.62
49.555.13
(b) Naval Volunteer
Force-
35,987
28,387.41
28,387.41
(c) Military Contribu-
tion
4,741,452
Miscellaneous Services
Charitable Services
1,616,210 191,867
4,763,943.26 1,701,858.02
5,068,138.79
1,960,653.92
304,195.53 258,795.90
228,990.13
163,959.57
65,030.56
Charge on Account of
Public Debt-
1,410,431
1,410,431.00
1,233.582.62
176,848.38
Pensions
·
2,070,000
1,555,604.56 1,748,117.11
192,512.55
Public Works Depart-
-
ment Public Works, Recurrent-
2,556,918
1,612,100
1,935,335.58 2,304,640.98 1,391,102.74 1,683,239.71
369.305.40
292,136.97
28,976,652
Do., Extraordinary
3,079,450
25,030,568.30 27,364,990.15
2,801,919.07
291,768.75
2,626,190.60
3,784,165.51
982,246.44
32,056,102 27,832,487.37 31,149,155.66
291.768.75
3,608,437.04
Naval Arsenal Yard and
Kellet Island
500,000
459,148.94
459,148.94
TOTAL
32,556,102 28,291,636.31 31,149,155.66
750.917.69 3,608,437,04
Deduct
$.
750,917.69
Net
$ 2,857,519.35
EDWIN TAYLOR,
Treasurer.