THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 3, 1939. 93
TREASURY.
DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938.
Heads of Expenditure.
Estimates
1938.
Expenditure from 1st to 31st December,
1938.
Expenditure for same period of preceding
year.
Actual Expenditure
to 31st December, 1938.
Expenditure
for same period of preceding
year.
C.
C.
C.
c.
H. E. the Governor
181,897
17,013.83
29,700.22
177,814.91
194,814.98
Colonial Secretary's Office
and Legislature
308,038
24,15141
24,731.87
289,148.64
297,082.33
Secretariat
for Chinese
Affairs
146,094
15,786.00
11,774.80
141,520.94
130,757.37
Treasury
322,901
25.015.44
26.128.21
$11,370.12
301,692.79
Audit Department
125,443
6,468.98
8,517.40
115,934.51
121,973.02
District Office, North
75,788
7.316.12
5,018.38
69,799.63
75,107.19
Do.,
South
53,506
6,064.87
3,158.56
70,731.05
48,189.50
Communications :-
(a) Post Office
820,546
173,168.03
115,857.05
942,717.00
787,756.00
(6) Radio Traffic Office..
183,065
7.765.84
16,065.60
80,768.13
181,934.17
(c) Wireless
279,029
33,995.61
211,020.71
Imports
and
Exports
Office
496,314
34,582.29
35,889.80
457,669.38 458,006.78
Harbour Department :--
(a) Harbour
1,314,654
176,690.99
131,758.28
1,246,853.86
1,035,967.77
(b) Air Services
120,271
10,844.37
5,566.11
101,138.38
51,930.16
Royal Observatory
94,003
7,508.85
8,250.84
92,941.16
83,970.09
Fire Brigade.....
378,786
35.888.56
37,311.19
400,269.05
328,892.56
Supreme Court..
237,906
19,528.46
14,321.97
245,178.48
234,819.59
Attorney General's Office..
88.043
7,084.59
6,898.29
86,472.01
79,864.88
Crown Solicitor's Office
66,945
5,400,27
4.436.30
66,376.63
57,718.05
Official Receiver's Office...
25,849
2,179.70
2,138.80
26,495.59
21,270.10
Land Office
74,011
5,453.26
6,334.20
70.456.05
67,992.54
Magistracy, Hong Kong...
74,380
7.283.99
7,009,31
111,072.36
74,494.80
Do., Kowloon
51,457
4,766.30
6,817.80
68,049.36
51,766.36
Police Force
3,307,395
322,091.92
268,096.78
3,289,490.32
3,109,696.18
Prisons Department...
983,622
82.649.30
95,594.98
908,863.71
1,021,593.04
Medical Department
2,177,835
233,482.14
172,123.64
2,407,347.92
2,018,137.44
Sanitary Department
1,123,136
94,569.18
95,421.68
1,050,283.55 1,009,139.35
Botanical and Forestry
Department
139,579
14,004.15
13,255.87
Education Department
2,270,736
177.730.11
139,078.07 173,154.74 2,139,241.01
132,193.47
2,034,562.00
Kowloon-Canton Railway..
832,346
77,296.89
105,564.69
1,163,614.28
831,129.04
Defence:-
(a) Volunteer
Defence
Corps
161,932
20,574.43
(b) Naval Volunteer
25,535.29
177,614.40
153,373.62
Force
40,164
12,672.98
13,315.37
47,738.10
39,220.86
(c) Military
Contribu-
tion
5,689,578
1,435,482.58
417,319.58
6,880,723.81
5,580,415.34
(d) Air Raid Precau-
tions
50,000
Miscellaneous Services
1,752.435
Charitable Services.
214,774
77,413.16 1,316,401.02 46,895.55
104,501.04
105,866.60 38,928.11
3,040,662.53 460,329.47
1,628,719.69
214,920.04
Charge on Account of
Public Debt.
Pensions
Public Works Department.
Do., Recurrent.....
1,351,631 2,500,000 208,465.33 2,371,510 216,139.86 1,600,200 302.805.36
1,351,631.00 195,123.38 2,706,392.00 2,559,809.79 234,054.70 2,213,667.71 2,436,112.31 480,651,59 1,811,168.55 1,768,369.96
1,371,230.98
32,101,699 5,272,631.72
Do., Extraordinary. 1,277,850 710,089.01
2,912,295.01 35,275,995.42 | 30,600,924.21
254,378.15 1,899,902.40 1,510,298.07
TOTAL.......
33,379,549 5,982,720.73
3,196,673.16 | 37,175,897.82 | 32,111,222.28
T. BLACK,
Accountant-General.