THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 30, 1938.
TREASURY.
951
DITURE FOR THE PERIOD ENDED 30TH NOVEMBER, 1938.
Heads of Expenditure.
Estimates
1938.
Expenditure from 1st to 30th November,
1938.
Expenditure
for same period of preceding
year.
Actual Expenditure
to 30th November, 1938.
Expenditure
for same period of preceding
year.
€
C.
$ C.
C.
C.
H. E. the Governor
181,897
13,434.60
14,095.78
160,601.08
165,114.76
Colonial Secretary's Office
and Legislature
308,038
28,039.17
23,753.04
264,997.23
272,350.46 ·
Secretariat for Chinese
Affairs
146,094
14,392.74
11,707.60
125,734.94
118,982.57
Treasury
322,901
26,415.35
26,481.66
286,354.68 275,564.58
Audit Department
125,443
10,189.03
11,629.26
109,465.53
113,455.62
District Office, North
75,788
5,783.23
6,638.15
62,483.51
70,088.81
Do.,
South
53,506
6,142.77
4,413.59
64,666.18
45,030.94
Communications :----
(a) Post Office
820,546
63,449.99
94,743.02
769,548.97
671,899.01
(b) Radio Traffic Office..
183,065
7,175.29
16,340.97
73,002.29 165,868.57
(c) Wireless
279,929
15,621.47
177,025.10
Imports
and
Exports
Office
496,314
36,231.24
32,044.38
423,087.09 422,116.98
Harbour Department :—
(a) Harbour
1,314,654
104,821.11
90,281.57
1,070,162.87
904,209.49
(b) Air Services
120,271
18,194.48
5,811.75
90,294.01
46,364.05
Royal Observatory
94,003
8,068.23
7,492.56
85,432.31
75,719.25
Fire Brigade.....
378,786
92,700.71
24,947.08
364,380.49
291,581.37
Supreme Court....
237,906
22,407.94
17,983.29
225,650.02
220,494.62
Attorney General's Office..
88,043
9,934.07
6,902.21
79,387.42
72,966.59
Crown Solicitor's Office
€6,945
5,417.95
5,151.08
60,976.36
53,281.76
Official Receiver's Office...
25,849
2,165.55
2,212.19
24,315.89
19,131.30
Land Office
74,011
5,478.88
5,967.16
65,002.79
61,658.34
Magistracy, Hong Kong...
74,380
10,298.77
8,793.03.
103,788.37
66,885.46
Do., Kowloon
51,457
5,150.74
4,636.46
63,283.06
44,948.56
Police Force
3,307,395
272,990.48
265,264.26
2,907,398.40
2,841,599.40
Prisons Department...
983,622
77,018.76
105,208.72
826,214.41
925,998.06
Medical Department
2,177,835
171,803.68
202,411.30
,173,865.78
1,846,013.80
Sanitary Department
1,123,136
87,027.04
86,935.97
955,714.37
Botanical and Forestry
914,017.67
Department
139,579
10,218.74
11,128.38
125,073.92
118,937.60
Education Department
2,276,736
162,826.17
147,917.46
1,961,510.90
1,861,407.26
Kowloon-Canton Railway..
832,346
74,417.44
93,357.11 1,086,317.39
725,564.35
Defence :-
(a) Volunteer
Defence
Corps
161,932
19,460.23
10,739.35
157,039.97
127,838.33
(b) Naval
Volunteer
Force
49,164
(c) Military
Contribu-
tion
5,689,578
3,483.81
435,482.58
2,167.20
417,319.58
35,115.12
25,905.49
5,445,241.23
5,169,095.76
(d) Air Raid Precau-
tions
50,000
3,244.68
27,087.88
Miscellaneous Services
1,752,435
90,581.61
Charitable Services.
214,774
36,415.88
58,198.30 3,486.55
1,724,261.51
1,522,853.09
413,433.92
175,991.93
Charge on Account of
Public Debt
Pensions
Public Works Department.
Do., Recurrent....
1,351,631
1,351,631.00 2,500,000 181,013.58 207,264.57 2,497,926.67 2,364,686.41 2,371,510 185,861.73 220,092.16 1,997,527.85 2,202,057.61 1,600,200 133,731.01 233,478.28 1,508,363.19 1,287,718.37
1,371,230.98
Do., Extraordinary. 1,277,850 117,879.57
32,101,699 2,457,090.73 2,486,995.02 30,003,363.70 27,658,629.20
119,289.39 1,189,813.39 1,255,919.92
TOTAL.....
33,379,549 2,574,970.30 2,606,284.41
31,193,177.09 | 28,914,549.12
T. BLACK,
Accountant-General.