TREASURY.
DITURE FOR THE PERIOD ENDED 30TH NOVEMBER, 1940.
Estimates
Heads of Expenditure.
1940-41.
Expenditure from 1st to 30th November,
1940.
Expenditure for
same period of preceding year.
Actual Expenditure
to 30th November, 1940.
Expenditure for same period of preceding
year.
C.
C.
C.
H. E. the Governor.
218,528
19,818.33
13,340.65
174,700.53
157,037.94
Colonial Secretary's Office and
Legislature
682,818
36,534.98
40,894.92
422,174.94
441,773.59
Audit Department
149,332
8,647.06
9,138.95 101,971.09
103,398.62
Botanical and Forestry Dept....
196,466
Charitable Services....
Defence :---
(a) Volunteer Defence Corps
(b) Hong Kong Naval Volunteer
Force
(c) Air Raid Precautions
797,579
13,673.30 143,768.42
12,409.42 140,796.35
128,619.80
33,669.41 1,055,570.08 1,027,565.20
329,167 64,847.10
50,835.88
446,913.57
422,687.63
1,111,627
(d) Defence Contribution
7,500,000
65,303 Cr. 1,575.64 46,393.63 500,000.00
39,903.18 26,534.85 27,823.69 1,026,446.48 500,000.00 5,500,000.00
136,827.11
676,956.55
5,551,926.07
(e) Special War Expenditure
1,000,000
District Office, North
95,042
6.150.07
Do., South
57,315
3,892.30
6,405.90 3,819.06
64,456.01
70,431.60
40,153.57
40,258.73
Education Department
2,969,517
140,923.25
158,052.54
2,003.709.59
1,964,300.80
Fire Brigade
425,295
21,530.25
30,670.35
283,658.09
281,460.00
Harbour Department and Air
Services:-
(a) Harbour Department...
1,802,312
174,281.13
79,411.72
1,330,180.49
1,059,817.21
(b) Air Services
143,968
6,064.28
5,892.13
71,604.36
92,977.22
Imports and Exports Office
628,594
58,306.35
36,426,24
591,872.50
443,864.57
Judiciary:
(a) Supreme Court
291.610
15,431.74
17,338.41
210,238.91
205,727.91
(b) Magistracy, (H.K.)
107,498
5,859.37
6,331.51
67.009.60
68,006.69
(c)
Do.,
(Kowloon).
79,316
4,715.11
4,987.56
57,462.74
54,803.35
Kowloon-Canton Railway
852,896
35,382.92
54,290.32
625,930.42
603,863.73
Legal Departments
330,160
20,205.71
22,658.18
222,166.54
240,091.49
Medical Department
3,635,709
231,818.35
180,919.69
2,500,137.04
2,206,201.22
Miscellaneous Services
2,362,445
57.139.03
Pensions
3,020,000
223.725.12
Police Force.
4,620,397
301,157.10
91,514.86 1,597,874.23 1,459,572.74 175.417.58 2,404,294.16 2,503,427.65 301,063.26 3,327,067.28
3,254,383.01
Post Office, Wireless and
Broadcasting:-
(a) Post Office...
1,245,203
59,446.05
(b) Wireless....
Broadcasting
Prisons Department Public Debt
749,422
32,666.40
55,838.15 30,185.92
743,30194
801.339.91
363,058.84
293,063.17
127,350
5.103.52
4,47L06
71,059.84
70,238.39
1,220,972
71,076.70
73,560.68
834,333,65
822.019.61
1,595,391
1,312,431.00
1,332,031.00
Public Works Department
and Water Works:-
(a) Public Works Dept.
2,384,105
139,905.64
152,620.90
1,570,244.04 1,691.369.47
(b) Water Works...
393,508
22,034.80
23,162.77 270,084.56 269,653.30
Public Works Recurrent :----
(a) General
1,737,450
81,912.53
84,727.78
(b) Water Works
1,245,501
Royal Observatory
162,954
Sanitary Department
1,552,224
29,699.43 9,160.70 117,655.33
34,657.28
1,009,079.75 1,050,462.52 1,044,585.10
S01,946.62
9,843.77 99.859.70
100,491.26
120,884.46
1,004,422.63
1,072,065.96
Secretariat for Chinese Affairs
and Labour Office :--
(a) Secretariat for
'hinese Affairs
(b) Labour Office
178,227 92,431
Stores Department
448,894
Treasury, etc.
352,042
14,639.99
13,390.57 3,883.71
43,044.02 589.555.23 90,016.20 2,043,088.27 775,197.92 21,390.02 20,080.48 264.087.04 226,144.89
148,108.61
143,433.58
47,558,628
3,336,827.31
Public Works Extraordinary...
3,583,550
2,616,655.43| 35,293,713.40| 32,706,338.03
153,292.65 196,968.37 1,692,481.16 1,159,078.58
Fisheries Research Station...
160,000
War Expenditure
2,274.02 876 621.24
10,501.68 5,648,630.97
Immigration Department
1,755 76
1,755.76
TOTAL....
$
51,202.178
4.370.770 98. 2,813,623.80 42,647,082 97| 33,865,416.61
ERIC W. PUDNEY,
Accountant-General.