THE HONG KONG GOVERNMENT GAZETTE, OCTOBER 16, 1936,

TREASURY.

929

!

DITURE FOR THE PERIOD ENDED 31st JULY, 1936.

Estimates,

Heads of Expenditure.

1936.

Expenditure from 1st to 31st July, 1936.

Expenditure for same period of preceding

year.

Actual Expenditure to 31st July, 1936.

Expenditure

for same period of preceding

year.

$

C.

C.

C.

C.

H. E. the Governor

137,363

12,516.07

13,354.70

79,793.83

71,067.67

Colonial Secretary's Office

and Legislature

322,513

27,150.95

22,168.59

170,375.04

147,196.45

Secretariat

for

Chinese

Affairs

151,987

11,746 02

10,390.32

78,662.53

71,219.82

Treasury

234,691

21,238.28

16.207.40

139.777.13

118,009.10

Audit Department

101,246

8,185.87

6,690.30

58.151.57

53,133 11

District Office, North

69,336

6,535.29

4,327.66

38.772.34

35,608 59

Do., South

46,973

4,009.99

3,368,05

25,607.84

24,187.65

Communications :

(a) Post Office

498,847

56,516.22

45,548.58

305,083.57

265,192.37

(b) Do. Wireless

Telegraph Service.

183,614

13,916.64

14,211.48

95,047.93

94,115.58

Imports and Exports

Office

394,345

33,858 22

25.898.19

236,531.13

181,143.66

Harbour Department

1,019,276

78,447.06

118,753.52

635,204.42

532,727.46

Do.

Air

Service

38,231

2,712.06

7,085.52

23,362.78

43,623.58

Royal Observatory

71,071

6,305.49

4,673.29

39,128.43

29,568.68

Fire Brigade..

309,759

25,780.80

25,921.74

165,727.97

158,789.57

Supreme Court..

215,667

17,763.72

14,063.54

134,661.02

119,121.52

Attorney General's Office..

44,898

5,589.51

3,093.40

37,038.41

22,741.19

Crown Solicitor's Office

41,585

3,882.77

2,794.26

24,577.15

29,519.79

Official Receiver's Office...

22,561

2,008.51

1,622.45

13,960.88

11,434.95

Land Office

47,310

4,735.08

5,466.39

28,654.44

28.237.74

Magistracy, Hong Kong...

62,582

5,053.69

4,495.47

34,790.63

36.382.65

Do., Kowloon

43,114

5,007.89

3.003.40

30,387.43

21,646.83

Police Force .

2,820,786

227,564.76

198,427.23

1,631,415.09

1,408,731.43

Prisons Department..

819,457

71,612.46

62,420.81

487,197.27

440,068.76

Medical Department

1,651,378

126,566.90

104,618.65

907,130.52

826.066.10

Sanitary Department

1,021,517

76,833.95

81,479.36

525,355.30

538,295.70

Botanical and Forestry

Department

127,629

10,016.25

8,703.45

66,750.06

61,971.19

Education Department

1,892,303

129,153.65

106,172.30

1,141,657.13

1,066,785.20

Kowloon-Canton Railway..

779,870

54,232.97

71,616.36

405,855,68

521,389.43

Defence:-

(a) Volunteer

Defence

Corps

151,569

8,853.21

8,758.07

72,041.50

51,602.31

(b) Naval Volunteer

Force

36,988

1,586.10

2,053.24

13,438.50

13,225.59

(e) Military

Contribu-

tion

4,366,901

Miscellaneous Services

1,612.258

Charitable Services ..

179,836

Charge on Account of

Public Debt

Pensions

Public Works Department.

Do., Recurrent...........

382,337.42 250.489.79 4,051.08

1,390,831 962,111.00 1,810,000 200,670.3+ 2,203,196 188,898.78 1,469,000 102,671.67

421,526.75 123,721.33 4,982.02

2,369,552.84

2,656,309.51

1,089,540.97

845,734.93

34,406.91

971,91100

1,294,071.00

89,173.96

1,313,671.00

127.938.44

1,292,310.19

383,731.09

158,715.37

1,281,202 36

1,087,350.64

121,494.99

525,082 50

676,336.10

!!

26,390,588 3,150,640.49 2,927,677.62 | 15,532,304.29

Do., Extraordinary. 3,207,560 255,479.70 202,584.91

29,598,148

3,406,120,19 3,130,262,53

14,575,130.90

Naval Arsenal Yard and

Kellet Island

1,824,457.23: 1,363,653.86

17,356,761.52 15,938,784.76

459,148.94

TOTAL

$

29,598,148 3,106.120.19 3,130.262.53

17,356,761.52 16,397,933.70-

EDWIN TAYLOR,

Treasurer.

Share This Page