TREASURY.
DITURE FOR THE PERIOD ENDED 30TH JUNE, 1941.
Expenditure Expenditure
for
Actual Expenditure
same period to 30th June,
Estimates
Heads of Expenditure.
1941-42.
from 1st to 30th
June, 1941.
of preceding
year.
1941.
Expenditure for
same period of preceding
year.
C.
$
€.
$
c.
H. E. the Governor..
182,747
13,534.20
12,787.65
40,166.16
39,642,08
Colonial Secretary's Office and
Legislature
308,275
27,405.89
37,840.97
76,502.01
116,196.16
Audit Department
111,135
8,749.74
8,687.80
30,288.85
30,285.50
Botanical and Forestry Dept....
(a) Botanical & Forestry...
184.901
16,093.92 12,486.86
68,598.63 38,194.13
(b) Agriculture.....
119,286
Charitable Services..
619,648
62,581.74 48,812.73
191,502.15 319,204.09
Defence:-
(a) Volunteer Defence Corps
150,000
22,762.05
30,943.89
95,533.57
113,825.82
(b) Hong Kong Naval Volunteer
Force
40,000
2,072.46
2.796.31
9,902.23
6,238.54
(e) Air Raid Precautions
286,599
7,361.87
313,918.55
21,871.01
556,834.95
(d) Defence Contribution
6,000,000
500,000.00
1,000,000,00
1,500,000.00
District Office, North
71,824
5,793.65
5,669.57
17,000.57
17,040.14
Do., South
51,523
3,951.25
3,552.12
11.338.44
10,538.44
Education Department
2,606,924
162,308.30
185,654.59
807,527.91
772,189.83
Fire Brigade
774,543
284,872,02
23,468.99
326,339.49
84,468.98
Harbour Department and Air
Services:-
*
(a) Harbour Department...
1,566,171
108,719.20
122,370.77
244,332.25
399,337.71
(b) Air Services
140,210
6,909.82
6,729.00
18,757.72
20,367.41
Imports and Exports Office
1,685,378
53,643.07
38,798.24
388,502.04
113,120.55
Judiciary:-
(a) Supreme Court.
217,863
26.023.18
17,397.82
56,692.54
70,697.74
(b) Magistracy, (H.K.)
77,247
5,783.21
8,490.68
17,871.69
19,436.03
(c) Do., (Kowloon).
64,420
5,922.67
5,287.98
17,663.94
15,827.26
Kowloon-Canton Railway
917,341
65,023.05
41,050.77
362.563.33
140,557.45
Legal Departments
263,168
21,700.26
20,176.96
65,026.37
60,726.22
Medical Department
4,726,389
487,546 08
190,543.27
969,361.99
749,193.83
Miscellaneous Services
1,902,390
114,879.99
103,552.29
380,531.71
367,966.06
Pensions
2,845,000
219,997.96
180,511.91
704,247.20 663,241.70
Police Force.
4,205,845
352,791.05
288,152.96
932,427.54
947,090.75
Post Office, Wireless and
Broadcasting:-
(a) Post Office..
912.203
50,405.99
54,967.66
154,549.70
255,276.80
(b) Wireless..
(e) Broadcasting
486,215
32,114.44
30,016.91
89,418.96
95,244.26
97,955
7,374.08
8,460.36
22,535.31
18,582.45
Prisons Department Public Debt
1,096,322
85,863.74
71,890.08
237,938.06
236,278.67
2,159,421
Public Works Department
and Water Works :-
(a) Public Works Dept.
1,973,654
136,758 46
141,090.58
422,855.28
418,852.26
(b) Water Works..
300,080
23,777.31
26,021,67
73,026.75
74,361.85
Public Works Recurrent :-
(a) General
1,859,500
86,354.69
130.932.14
182,047.93
345,453.29
(b) Water Works.
1,039,115
35,098.87
60,797.11
100,084.73
286,286.15
Royal Observatory
121,364
7.322.90
8,920.73
25.115.74
26,268.98
Sanitary Department
1,437,425
99,435.90
97,563.46
254,846.59
302,610.73
Secretariat for Chinese Affairs
and Labour Office :-
(a) Secretariat for
Chinese Affairs
138,509
11,955.34
12,833.89
34,101.00
38,683.55
(b) Labour Office
62,171
5,159.62
4,235.74
14,829.81
11,840 66
Stores Department
1,983,026
394,612.43
330,841.79
1,042,170.24
384,739.69
Treasury, etc.
333,801
Fisheries Research Station...
190,054
Immigration Department
203,225
23,635.24 1,356 67 31,015.16
22,738.07
69,424.76
69,252.22
3,875.98
100,446.90
44,512,847
Public Works Extraordinary...
3,118.667.53 3,829,594 147,314.13
3,210,992.46
9,682,507.11 9,735,952.93
War Expenditure
12,300,274
1,010,420.47
132,904.53 388,698.28 109,107.04 3,204,810.49
427,947.83
372,172.61
TOTAL.. $$$$
60,642.715
4,276.402.13 3,453.004.03 13,276,015.88 10,536,073,37
for the month of June, 1941, which was discharged on 2nd July, 1941.
ERIC W. PUDNEY,
Accountant-General.