245
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1931, the Approved Estimate of Expenditure for 1932 the Revised Estimate of Expenditure for 1932, and the Estimated Expenditure for 1933.
Page. Head.
SERVICE.
Actual Expenditure
Approved Estimate for
Revised Estimate for
Estimate for
1933.
of 1931.
1932.
1932.
دان
CA
CA
(A
Percentage.
14
15
343
13
His Excellency the Governor
170,606
209,720
164,300
182,165 0.59
Cadet Service....
636,079
755,321
578,000
Senior Clerical and Accounting
Staff
341,046
409,634
311,200
18
20
23
25
26
29 1922 ***2*88
15
Junior Clerical Service
871,432
973,480
960,000
16
$
CO 45 E7
Colonial Secretary's Office and
Legislature
68,228
78,946
61,700
323,429 1.04
3 Secretariat for Chinese Affairs
21,308
27,938
28,700
199,425 0.64
Treasury
Audit Department
District Office, North
71,281
115,580
98,300
305,732
0.99
81,081
97,054
70,800
119,473
22,958
26,867
28,000
84,539
0 39 0.27
District Office, South
11,042
13,644
12,100
58,443
0.19
Communications:-
8
A-Post Office
406,215
448,592
460,800
531,094 1.71
B-Wireless Telegraph Services
148,678
156,604
157,400
164,735 0.53
9 Imports and Exports Office
1,031,294
802,437
704,000
836,309 2.70
29 10
A
Harbour Department
962,648
1,298.865
1,198,000
1,279,115 4.12
35
B-Air Services....
26,691
52,807
26,500
149,282 0.48
36
11
Royal Observatory..
74,138
88,160
71,600
74,556
0.24
37
12
Fire Brigade
305,017
363,965
312,000
308,793
1.00
39
13
Supreme Court
185,316
209,300
175,000
251,143 081
41
14
Attorney General's Office...
50,633
50,190
39,000
67,840 0.22
42
15
Crown Solicitor's Office...
55,253
70,668
56,000
62,685 0.20
43 16
Official Receiver's Office
20,711
24,641
19,300
32,484 0.10
44 17
Land Office.......................
42,164
48,604
37,600
74,387 0.24
45
18
Magistracy, Hong Kong
1,990
2,274
2,200
82,613 0.27
46
19
Magistracy, Kowloon....
1,893
2,117
2,100
50,057
0.16
47
20
Police Force
2,768,161
3,075,359
2,700,000
3,149,131
10.15
53 21
Prisons Department
778,120
942,910
827,000
907,652
2.93
56 22
Medical Department
1,336,924
1,628,764
1,300,000
1,592,377
5.13
67 23
Sanitary Department.....
851,752
1,033,504
877,000
1,114,897
3.60
71
24
Botanical and Forestry Department
116,684
129,070
118,400
133,705
0.43
73 25
Education Department
1,707,558
2,046,096
1,789,000
2,042,296
6.52
77 26
Kowloon-Canton Railway.
879,211
959,025
919,000
1,021,631 3.30
Defence :-
87 27
A-Volunteer Defence Corps
97,083
132,949
120,000
161,216
0.52
88
B Military Contribution
4,932,598
6,366,567
6,570,000
5,832,271
89
28
Miscellaneous Services
2,211,126
1,452,481
1,515,000
1,477,306
18.80 4.76
91 29
Charitable Services
174,586
175,762
178,500
182,510 0.59
91
30
Public Debt
1,894,291
1,973,307
1,695,000
1,781,834
5.75
91 31
Pensions
1,541,441
1,708,000
1,450,000
1,894,000 6.11
92
32
Public Works Department
2,306,678
2,335,114
2,054,000
2,809,699 9.06
98 33
Public Works, Recurrent
1,581,927
1,521,800
1,800,000
1,692,500 5.46
28,785,842
31,808,116
29,487,500
31,031,324 100.00
102
34
Public Works, Extraordinary
2,374,932
2,173,545
2,200,000
3,667,923
31,160,774
33,981,661
106
35 Naval Arsenal Yard and Kellet
Island
1,000,000
31,687,500
1,000,000
34,699,247
500,000
Grand Total
31,160,774
34,981,661
82,687,500
35,199,247