236
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1933, the Approved Estimate of Expenditure for 34 the Revised Estimate of Expenditure for 1934, and the Estimated Expenditure for 1935.
Page. Head.
SERVICE.
Actual Expenditure of 1933.
Approved Estimate for 1934.
Revised Estimate for 1934.
Estimate for
1935.
Ef
Percentage.
13
14
12
His Excellency the Governor
164,345
173,504
160,000
163,644
0.56
Colonial Secretary's Office and
Legislature
281,178
314,300
280,000
330,194
1.14
16
17
19
20
21
22
COT 10 078
3 Secretariat for Chinese Affairs
175,321
168,767
140,000
153,906
0.53
4 Treasury
286,511
294,518
235,000
274,700
0.95
5
Audit Department
112,846
120,866
105,000
116.432
0.40
District Office, North
65,758
69,844
70,000
90,413
0.31
District Office, South
47,116
45,175
40,000
45,533
0.16
४ A-Post Office
486,367
501,637
480,000
520,002
1.83
24
B-Wireless Telegraph Services
159,290
178,174
160,000
180,337
0.62
25
28
10
oo
Imports and Exports Office
723,840
463,025
370,000
425,190
1.47
A Harbour Department
997,997
1,169,562
960,000
1,302,090
4.49
34
B-Air Services...
13,900
167,238
65,000
70,915
0.24
35
11
Royal Observatory.
63,165
70,856
62,000
70,655
0.24
36
12
Fire Brigade
307,897
357,576
315,000
322,555
1.11
38
13
Supreme Court
244,996
283,005
250,000
252,468
0.87
40
14
Attorney General's Office.
58,305
68,596
66.000
54,256
0.19
41
15
Crown Solicitor's Office....
56,115
73,313
45,000
54,314
0.19
42 16
Official Receiver's Office
27,126
35,422
23,000
24,655
0.05
43 17
?
Land Office.......
66,100
70,261
54,000
73,158
0.25
44
18
Magistracy, Hong Kong
69,374
93
499BERNF 503ANIN**
71,512
83,000
101,042
0.35
45
19
Magistracy, Kowloon..
32,405
34,593
39,000
46,472
0.16
46
20
Police Force
2,836,532
3,093.466
2,700,000
2,989,761
10.32
32
21
Prisons Department
853,873
898,503
810,000
875,441
3.02
55
22
Medical Department
1,414,082
1,745,589
1,500,000
1,780,233
6.18
67
23
Sanitary Department..
1,024,574
1,179,394
1,080,000
1,186,291
4.09
70
24
Botanical and Forestry Department
126,762
136,423
127,000
130,649
0.45
72
25
Education Department
1,866,627
2,007,363
1,811,000
1,981,700
6.84
76
26
Kowloon-Canton Railway....
886,381
1,142.781
1,000,000
984,513
3.40
Defence:-
87
27
A-Volunteer Defence Corps
131,692
173,113
160,000
140,168
0.48
88
B-Naval Volunteer Force
35,987
0.12
89
C-Military Contribution
5,694,559
90 28
92 29
92 30
92 31
99
33
******
4,974,152
5,068,000
4,741,452
t
16.36
Miscellaneous Services
1,504,550
1,528.270
1,525,000
1,616,210
5.58
Charitable Services
178,941
201,041
175,000
191,867
0.66
Public Debt
1,218,695
1,439,308
1,285.000
1,410,431
4.87
Pensions
1,876,565
2,090,000
32 Public Works Department
1,900,000
2,070,000
7.14
2,222,874
2,718,748
2,350,000
2,556,918
8.82
Public Works, Recurrent
1,553,607
1,690,850
1,600,000
1,612,100
5.56
27,830,266
29,750,745
27,093,000
28,976,652 100.00
103
34
Public Works, Extraordinary
3,292,449
3,591,950
3,800,000
2,999,450
31,122,715
33,342,695
30,893,000
31,976.102
107
35
Naval Arsenal Yard and Kellet
Island
500,000
:
Government House & City Deve-
lopment..
100,000
Grand Total
31,122,715
33,442,695
30,893,000
32,476,102