THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 23, 1938.
TREASURY.
711
DITURE FOR THE PERIOD ENDED 31ST JULY, 1938.
Estimates
Heads of Expenditure.
1938.
Expenditure from 1st to 31st
July, 1938.
Expenditure for same period of preceding year.
Actual Expenditure to 31st July, 1938.
Expenditure
for same period of preceding
year.
c.
C.
$
C.
C.
H. E, the Governor
181,897
15,404.91
16,872.24
101,650.67
100,346.14
Colonial Secretary's Office
Secretariat
and Legislature
for
308,038
23,941.32
25,448.85
166,272.03
171,191.27
Chinese
Affairs
146,094
11,642.77
10,158,73
75,997.23
76,443.56
Treasury
322,901
26,757.69
27.728.40
176,874.33
168,165.14
Audit Department
125,443
10,348.00
10,122.57
67,106.24
69,359.46
District Office, North
75,788
5,930.75
5,916.05
40,483.24
44,171.50
Do.,
South
53,506
5,068.46
4,499.65
43,099.50
29,524.90
Communications :----
(a) Post Office
820,546
66,000.42
54,877.90
405,429.89
387,488.06
(b) Radio Traffic Office..
183,065
7,020,57
15,269.71
(c) Wireless
44,039.85 101,799.89
279,929
10,438.20
110,419.35
Imports
and Exports
Office
496,314
44,227.04
53,111.59
268,931.08
279,235.91
(a) Harbour Department
1,314,654
106,499.30
79,053.43
662,650.90
552,021.04
(b) Air Service
120,271
8,017.24
5,629.59
52,724.02
27,473.36
Royal Observatory
94,003
9,051.89
7,064.80
51,305.69
46,900.77
Fire Brigade..
378,786
29.475.92
27,508.21
167,264.02
189,307.54
Supreme Court..
237,906
22,729.62
19,853.68
144,868.27
142,554.90
Attorney General's Office..
88,043
7,188.07
7.926.13
47,695.69
45,444.08
Crown Solicitor's Office
06,945
5,208.70
3,433.50
38,141.34
36,751.60
Official Receiver's Office...
25,849
2,115.75
911.22
15,748.68
14,205.03
Land Office
74,011
5,771.25
5.871.58
41,784.87
37,891.69
Magistracy, Hong Kong...
74,280
9,775.49
5,626.23
62,311,03
39,978.01
Do., Kowloon
51,457
5,047.55
4,059.32
40,023.13
26,686.65
Police Force..
3,307,395
278,602.06
265,097.94
1,870,575.32
1,810,349.04
Prisons Department....
983,622
76.226.04
76,664.36
532,983.17
541,966.55
Medical Department
2,177,835
195,468.44
190,435.60
1,416,096.97
1,134,558.31
Sanitary Department
1,123,136
82,133.45
83,284.52
589,322.42
564,805.65
Botanical and Forestry
Department
139,579
11,445.33
11,719.06
80,966.41
76,258.11
Education Department
2,276,736
139,935.20
141.729.85
1,337,249.42
Kowloon-Canton Railway..
832,346
113,080.69
59,184.29
790,227.44
1,248,991.44 421,113.07
Defence :-
(a) Volunteer
Defence
Corps
161,932
9,558.57
8,545.36
89,166.06
80,201.47
(b) Naval
Volunteer
Force
49,164
4,043.39
2,161.64
23,066.04
16,773.50
(c) Military
Contribu-
tion
5,689,578
435,482.58
417,319.58
3,703,310,91
3,499,817.44
(d) Air Raid
Precau-
tions
Miscellaneous Services
50,000 1,752,435
Charitable Services
214,774
2,896.70 397,711.65 16,450.80
13,242.64
272,862.54 6,655.03
1,363,495.70
1,142,692.27
286,071.81
160,136.81
Charge on Account of
Public Debt
1,351,631
942,511.00
952,310.98
1,254,871.00
1,274,470.98
Pensions
Public Works Department. Do., Recurrent......
2,500,000 2,371,510 194,326.97 1,600,200
130,125.01
260,615.56
216,896.11
1,686,572.92
1,523,854.17-
209,156.13
1,248,102.83
1,351,172.85
79,624.60
804,987.44
656,318.14
32,101,699 3,728,274.35
Do., Extraordinary. 1,277,850 101,066.23
3,384,590.97 | 19,915,129.55
18,090,420.36
60,023.26 669,681.24
925,759,40
TOTAL..... $ 33,379,549 3,829,340.58
3,444,614.23 20,584,810.79 19,016,179.76
H. A. MILLS,
Accountant-General.