SI
- A (1) 14
Expenditure.
9. The expenditure for the year amounted to $31,149,156 against an estimate of $33,442,695 a decrease of $2,293,539. The total sum of $31,149,156 is made up as follows:--
Ordinary Expenditure
Extraordinary Expenditure Public Works...
$27,364,990
3,784,166
Ordinary Expenditure for the year was $27,364,990 against $27,830,266 in the preceding year showing a decrease of $465,276.
In the following table the actual expenditure for the year 1934 is compared with the expenditure of the previous year and with the estimates for 1934.
A (1) 15
-
Heads of Expenditure.
Actual 1933
Estimates, 1934
Actual 1934
··
Secretariat for Chinese Affairs Treasury... Audit Department District Office, North
(4) Post Office
0.
His Excellency the Governor Colonial Secretary's Office and
Legislature
164,344.89
173,501
281,177,54
314,300
165,710.31
283,443.13
175,321,51
168,767
141,831.49
286,510,94
294,518
235,752.18
112,846.31
120,866
101,857.39
---
65,758.25
69,844
67,365.49
Do, South
47,116.63
...
45,175
41,790.00
486,366.80
501,637
443,263.66
(B) Do. Wireless Telegraph
Services
159,289.80
178,174
158,301.08
Imports and Exports Office
723,839.62
463,025
364,101.95
(A)-Harbour Department
997.996.97
1,169,562
976,609,75
(B)-
Do. Air Service..
13,899.75
167,238
50,957.36
Royal Observatory
63,165.42
70,856
60,587,19
Fire Brigade
G
307,896.84
357,576
328,282.13
Supreme Court
244,996.00
283,005
249,032.71
Attorney General's Office
58,305.10
69,596
63,432.77
Crown Solicitor's Office
56,115.08
73,313
41,788.82
Official Receiver's Office
27,126.48
35,42%
22,832.02
Land Office
66,100.37
70,261
52,896.92
Magistracy, Hong Kong
Do., Kowloon
69,378.77 32.404.86
71,512
78,215.85
34,593
38,731.99
Police Force...
...
2,836,532.08
3,093,466
2,808,047.57
Prison Department
853,873.28
898,503
829,798.71
Medical Department
1,414,081.59
1,745,539
1,505,264.05
Sanitary Department
1,024,574.36
1,179,394
1,051,797.13
Botanical & Forestry Department
126,761,87
136,423
127,403.14
Education Department
---
1,866,626.90
2,007,363
1,781,163.76
Kowloon-Canton Railway
886,38'.12
1,142,781
(4) Volunteer Defence Corps...
131,691.79
173,113
(B)-Military Contribution
5,694,558.60
4,974,152
989,167.28 153,222.62 5,068,138.79
Miscellaneous Services
1,604,549.67
1,528,270
1,960.653.92
Charitable Services
178,910.91
201,011
163,959.57
Charge on Account of Public
Debt.
1,218,695.12
Pensions...
1,876,564.93
...
Public Works Department.
2,222,873.71
1,439,308 1,233,582.62 1,748,117.11 2,090,000 2,718,748 2,304,640.98
Do.
Recurrent
1,553,606.8+
1,690,850 1.688,239.71
27,830,265.70
29,750,745 27,364,990.15
Public Works Extraordinary
3,292,449.05
3,591,050 3,784,165.51
31,122,714.75
33,342,695 31,149,155.66
Government House and City
Development...
100,000
TOTAL...
...$
31,122,714.75
33,442,695 31,149,155.66
52