63
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1932, the Approved Estimate of Expenditure for 1933 the Revised Estimate of Expenditure for 1933, and the Estimated Expenditure for 1934.
Page Head.
SERVICE.
Actual Expenditure of 1932.
Approved Estimate for 1933.
Revised Estimate for 1933.
Estimate for 1934.
EA
13
I
His Excellency the Governor
165,698
182,165
166,872
173,504
0.58
Cadet Service.....
554,241
Senior Clerical and Accounting
Staff
302,843
Junior Clerical Service
932.572
14
2
Colonial Secretary's Office and
Legislature
60,373
323,429
281,366
314,300 1.06
20
21
24
25
YEAR 222
16
3
Secretariat for Chinese Affairs
28,608
199,425
182,681
168,767 0.57
17 4
Treasury
92,138
305,782
284,433
294,518 0.99
19
Audit Department
59,883
119,473
114,489
120,866
0.41
District Office, North
22,006
84,539
67,583
69,844
0.23
District Office, South
11,151
58,443
49,756
45,175
0.15
Communications:-
A-Post Office
457,655
531,094
497,836
501,637
1.68
B-Wireless Telegraph Services
152,214
164,735
158,085
178,174
0.60
9
Imports and Exports Office
695,074
836,309
791,982
463,025
1.56
28 10
A-Harbour Department
1,020,734
1,279,115
1,216,213
1,169,562
3.93
34
B-Air Services...
11.546
149,282
147,719
167,238
0.56
35
Royal Observatory.
68,185
74,556
64,928
70,856
0.24
36
12
Fire Brigade
297,090
308,793
322,535
357,576
1.20
38
13
Supreme Court
172,096
251,143
256,143
283,005
0 95
40 14
Attorney General's Office..
38.717
67,840
59,483
68,596
0.23
41
15
Crown Solicitor's Office...
65,004
62,685
58,371
73,313
0.25
42 16
Official Receiver's Office
18.806
32,484
28,031
35,422
0.12
43 17
Land Office.....................
37,136
74,387
71,764
70,261
0.24
44
45
19
18 Magistracy, Hong Kong Magistracy, Kowloon....
2,088
82.613
73,253
71,512
0.24
1.733
50,057
32,727
34,593
0.12
46
20 Police Force
2,520,709
3,149,131
2,831,457
3,093,466
10.40
52
55
66 23
69 24
71
75
222222
21
Prisons Department
765,778
907,652
822.278
898,503
3.02
Medical Department
1,285,571
1,592,377
Sanitary Department.
846,287
1,114,897
1,432,687 1,039.471
1,745,589
5.87
1,179,394
3.96
Botanical and Forestry Department
117,200
133,705
128.073
136,423
0.46
25
Education Department
1,745,984
2,042,296
1,922,873
2,007,363
6.75
26
Kowloon-Canton Railway.
873,467
1,021,631
930,456
1,142,781 3.84
Defence :-
86
27
A-Volunteer Defence Corps
110,261
161,216
136,472
173,113
0.58
87
B-Military Contribution
6,569,239
5,832,271
5,694,559
4,974,152
16.72
88 28
90
90
228
Miscellaneous Services
1,580.944
1,477,306
1,471,268
1,528.270
5.14
29
Charitable Services
169,927
182,510
181,110
201,041
0.67
30 Public Debt
1,666,705
1,781,834
1,243,074
1,439,308
4.84
90 31
Pensions
1,545,270
1,894,000
1,890,620
2,090,000
7.02
91 32
Public Works Department
2,116,882
2,809,699
2,585,133
2,718,748 9.14
97 33
Public Works, Recurrent
1,900,620
1,692,500
1,728,980
1,690,850 5.68
29,082,424
31,031,324
28.964,261
29,750,745 100.00
101
34
Public Works, Extraordinary
1,967,860
31,050,284
3,667,923
34,699,247
3,600,000
32,564,261
3,591,950
33,342,695
105
35
Government House & City Deve-
lopment
100,000
105
Naval Arsenal Yard and Kellet
Island
1,000,000
500,000
Grand Total.................
32,050,284
35,199,247
32,564,261
33,442,695
Percentage.