THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 30, 1938.
TREASURY.
725
DITURE FOR THE PERIOD ENDED 31sT AUGUST, 1938.
Heads of Expenditure.
Estimates
1938.
Expenditure from 1st to 31st August, 1938.
Expenditure
for same period of preceding
year.
Actual Expenditure
to 31st August, 1938.
Expenditure
for same period of preceding
year.
C.
e.
C.
H. E. the Governor
181,897
13,944.43
17,957.11
115,595.10
Colonial Secretary's Office
118,303.25
Secretariat
and Legislature
for
308,038
23,358.73
25,906.99
189,630.76
Chinese
197,098.26
Affairs
146,094
11,919.69
10,133.00
87,916.92
Treasury
86,576.56
322,901
23.762.75
25.328.46
200,637.08
Audit Department
193,493.60
125,443
10,476.59
10,213.34
77.582.83
District Office, North
79,572.80
75,788
5,344.10
6,008.74
45,827.34
50,178.24
Do.,
South
53,506
4,220.40
4,100.87
47,319.90
Communications :-
33,625.77
(a) Post Office ...
820,540
80,114.82
61.928.56
485,544.71
449,416.62
(b) Radio Traffic Office..
183,065
7,356.54
15,605.42
51,396.39
(c) Wireless
117,405.31
279,929
21,325.71
Imports and Exports
131,745.06
Office
496,314
36,910.07
34,048.66
305,841.15
A.-Harbour Department..
313,284.57
1,314,654
128,432.17
96,642 25
791,083.07
B.- Do. Air Service.
648,663.29
120,271
7,610.27
4,511.11
60,334.29
31.984.47
Royal Observatory
94,003
9,629.05
7.235.83
60,934.74
Fire Brigade....
54,136.60
378,786
22,745.56
28,760.22
Supreme Court..
190,009,58
218,067.76
237,906
22,579.31
18,960.35
167,447.58
Attorney General's Office..
161,515.25
88,043
7,180.34
6,856.01
54,876.03
Crown Solicitor's Office
52,300.09
€6,945
6,390.56
7,047.79
44,531.90
Official Receiver's Office...
43,799.39
25,849
2,106.57
911.80
17,855.25
15,116.83
Land Office
74,011
5,819.59
5,916.72
47,604.46
Magistracy, Hong Kong...
43,808.41
74,880
10,142.61
5,680.69
72,453.64
Do., Kowloon
45,658.70
51,457
5,515.42
4,091.28
45,538.55
Police Force
30,777.93
3,307,395
260,791.44
266,488.06
2,131,366.76
Prisons Department.
2,076,837.10
983,622
83,504.07
106,931.10
610,487.24
Medical Department
648,897.65
2,177,835
185,552.16
159,129.31
1,601,649.13
Sanitary Department
1,293,687.62
1,123,136
89,522.08
90,894.06
678,844.50
Botanical
655,699.71
and
Forestry
Department
139,579
10,996.51
9,968.95
91,962.92
Education Department
86,227.06
2,276,736
139,153.25
135,568.19
1,476,402,67
Kowloon-Canton Railway..
1,384,559.63
832,346
74,544.99
63,956.91
864,772.43
Defence:-
485,069.98
(a) Volunteer
Defence
Corps
161,932
10,912.83
11,088.52
(b) Naval
100,078.89
Volunteer
91,289.99
Force
49,164
(c) Military
Contribu-
tion
5,689,578
2,751.79
435,482.58
2,429.59
417,319.58
25,817.83
19,203.15
4,138,793.49
(d) Air Raid
3,917,137.02
Precau-
tions
Miscellaneous Services
50,000 1,752,435
1,802.20 107,089.54
15,041.84
Charitable Services..
214,774
40,466.95
109,681.51 3,507.45
1,470,585.24 326,538.76
1,252,373.78
Charge on Account of
163,644.26
Public Debt
1,351,631
96,760.00
Pensions
2,500,000
178,689.26
96,760.00 179,556.69
1,351,631.00
1,371,230.98
Public Works Department.
1,865,262.18
1,703,410.86
2,371,510
173,179.67
220,218.47
1,421,282.50
Do., Recurrent...
1,571,391.32
1,600,200
76,722.42 140,815.20
881,709.86
797,133.34
32,101,699
Do., Extraordinary. 1,277,850
2,434,807.02 2,412,156.79
92,569.59 84,144.12
22,349,936.57 | 20,502,577.15
762,250.83 1,009,903.52
TOTAL.........$ 33,379,549
2,527,376,61 2,496,300.91
23,112,187.40 21,512,480.67
H. A. MILLS, Accountant-General.