THE HONG KONG GOVERNMENT GAZETTE, JUNE 17, 1938.
463
TREASURY.
DITURE FOR THE PERIOD ENDED 30TH APRIL, 1938.
Heads of Expenditure.
Estimates
1938.
Expenditure from 1st to 30th April, 1938.
Expenditure for same period of preceding
year.
Actual Expenditure to 30th April, 1938.
Expenditure for same period of preceding
year.
$3
C.
c.
C.
C.
H. E. the Governor
181,897
14,008.85
11,322.47
57,286.03
53,282.70
Colonial Secretary's Office
and Legislature
308,038
26,447.86
24,268.70
96,489.81
96,457.10
Secretariat
for Chinese
Affairs
146,094
11,144.45
11,065.81
42,783.08
46,712.46
Treasury
322,901
25,086.66
21,428.03
100,076.74
89,826.89
Audit Department
125,443
7,084.15
8,880.78
33.614.32
38,263.77
District Office, North
75,788
5,444.74
6,210.49
23,581.63
27,104.20
Do.,
South
53,506
13,097.34
4,406.38
25,984.93
16,566.93
Communications :-
(a) Post Office
820,546
76,314.99
36,542.80
225,947.10
245,918.04
(1) Radio Traffic Office..
183,065
6,230.59
14,568.64
37,980.50
55,986.37
(c) Wireless
279,929
22,854.59
77,817.82
Imports
and Exports
Office
496,314
37,389.02
44,745,38
148,828.69
152,114.90
(a) Harbour Department
1,314,654
115,844.90
79,024.41
376,950.22
278,749.92
(b) Air Service
120,271
9,544.78
3,600.93
34,397.41
13,631.73
Royal Observatory
94,003
7,061.62
6,789.05
28,214.75
26,591.95
Fire Brigade.....
378,786
26,309,58
21,822.71
88,083.89
Supreme Court...
113,209.81
237,906
19,617.17
20,534.85
86,830.42
84,168.16
Attorney General's Office..
88,043
7,036.28
6,297,50
25,250.45
25,037.44
Crown Solicitor's Office
66,945
5,293.37
4,213.70
21,039.43
15,532.11
Official Receiver's Office...
25,849
2,315.89
2,182.33
9,288.42
8,431.75
Land Office
74,011
5,799.44
5,395.31
24,075.53
20,300.16
Magistracy, Hong Kong...
74,380
7,596.12
5,832.15
31,240.54
23,182.56
Do., Kowloon
51,457
5,163.12
2,775.61
24,994.47
14,278.77
Police Force
3,307,395
281,941.48
286,657.86
1,097,377.63
1,048,034.21
Prisons Department...
983,622
72,529.96
85,977.30
306,105.39
297,509.14
Medical Department
2,177,835
197,272.36
167,773.33
766,145.55
603,959.34
Sanitary Department
1,123,136
87,082.72
81,103.10
334,957.69
Botanical and Forestry
322,218.05
Department
139,579
15,744.10
14,133.51
47,766.39
41,410.44
Education Department
2,276,736
140,425.99
136.256.93
886,902.58
Kowloon-Canton Railway..
794,137.41
832,346
104.839.14
62,223.74
362,349.21
241,122.17
Defence:-
(a) Volunteer
Defence
Corps
161,932
12,586.37
14,414.83
55,153.75
(b) Naval
50,395.13
Volunteer
Force
49,164
(c) Military
Contribu-
tion
5,689,578
2,898.85
435,482.58
2,939.22
417,319.58 1,741,930.32
13,838.30
11,475.92
(d) Air Raid Precau-
1,669,278.32
tions
50,000
Miscellaneous Services
1,752,435
2,227.26 179,357.84
6,178.06
138,298.20
594,781,92
Charitable Services
426,181.60
214,774
8,660.73 116,574.57
189,910.65
140,995.36
Charge on Account of
Public Debt
1,351,631
312,360.00
322,160.00
Pensions
2,500,000
Public Works Department.
2,371,510
Do., Recurrent.....
1,600,200
263,530.00 240,775.85 172,359.16 182,330.07 87,161.50 137,414.24
958,584.06
938,921.39
685,488.97 757,814.49 336,429.73 355,556.81
32,101,699 2,520,785.55
Do., Extraordinary. 1,277,850 177,894.73
2,426,100.36 10,317,916.38 9,466,517.50
190,217.06 331,066.47 571,448.21
TOTAL.....
33,379,549 2,698,680.28 2,616,317.42 10,648,982.85 10,037,965.71
T. BLACK,
Accountant-General.