88
15
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1939, the Approved Estimate of Expenditure for 1940-41,
e Revised Estimate of Expenditure for 1940-41 and the Estimated Expenditure for 1941-42.
Page. Head.
SERVICE.
Actual Expenditure
of 1939.
Approved Estimate for Estimate for
1940-41.
1940-41.
Revised
Estimate for 1941-42.
Percentage.
$
$
$5
16
1 Governor
173,725
218,528
265,000
182,747
41
17
2
Colonial Secretary's Office and
Legislature
482,204
682,818
560,000
308,275
.69
20
3
Audit Department
112,446
149,332
140,000
111,135
.25
4
Botanical and Forestry Depart-
ment:-
X
A-Botanical & Forestry
145,061
196,466
215,000
184,901
.42
B-Agriculture
119,286
.27
5
Charitable Services
1,183,543
797,579
1,270,000
619,648
1.39
6
Defence:-
25
26
28
68 82
A-Volunteer Defence Corps.
489,602
329,167
187,500
150,000
.34
B-Hong Kong Naval Volun-
teer Force
207,287
65,303
50,000
40,000
.09
C-Air Raid Precautions
846,357
1,111,627
1,500,000
286,599
.64
29
D-Defence Contribution
6,051,926
7,500,000
7,500,000
6,000,000
13.48
Special War Expenditure!
1,000,000
30
7
District Office, North
76,695
95,042
90,000
71,824
.16
31
8
District Office, South
44,509
57,315
60,000
51,523
.12
32
9Education Department
2,148,297
2,969,517
2,900,000
2,606,924
5.86
37
10 Fire Brigade
329,562
425,295
435,000
774,543
1.74
11 Harbour Department and Air
Services:-
349 3NRICS08
A-Harbour Department
1,221,440
1,802,312
1,940,000
1,566,171
3.52
11
B-Air Services
100,185
143,968
115,000
140,210
.32
46 12
Imports and Exports Office
511,085
628,594
815,000
1,685,378
3.79
13
Judiciary
49
A-Supreme Court
225,450
291,610
295,000
217,863
.49
51
B-Magistracy, Hong Kong...
74,380
107,498
90,000
77,247
.17
52
C-Magistracy, Kowloon
59,895
79,316
80,000
64,420
.14
53
14 Kowloon-Canton Railway
727,688
852,896
940,000
917,341
2.06
64
15 Legal Departments
260,672
330,160
310,000
263,168
.59
67
16 Medical Department
2,486,599
3,635,709
3,540,000
4,726,389
10.62
86
17 Miscellaneous Services
1,636,826
2,362,445
2,525,000
1,902,390
4.27
88
18 Pensions
2,711,243
3,620,000
3,620,000
2,845,000
6.39
89
19 Police Force
3,579,789
4,620,397
4,555,000
4,205,845 9.45
20 Post Office, Wireless and
Broadcasting:
95
A-Post Office
916,818
1,245,203
1,215,000
912,203
2.05
97
B-Wireless
322,045
749,422
765,000
486,215
1.09
100
C-Broadcasting
77,921
127,350
120,000
97,955
.22
101
21
Prisons Department
920,246
1,220,972
1,190,000
1,096,322
2.46
104 22
Public Debt
1,332,031
1,595,391
1,595,000
2,159,421
4.85
23
Public Works Department and
Water Works:-
105
A-Public Works Dept.
1,856,259
2,384,105
2,325,000
1,973,654
4.43
110
B-Water Works
293,540
393,568
395,000
300,060
.67
112
24 Public Works Recurrent :
A-General
1,279,837
1,737,450
1,940,000
1,859,500
4.18
B-Water Works
850,648
1,245,501
1,415,000
1,039,115
2.33
113
25
Royal Observatory
110,373
162,954
114
26
Sanitary Department
1,183,030
1,552,224
150,000 1.505,000
121,364
.27
1,437,425
3.23
27
Secretariat for Chinese Affairs
and Labour Office:-
118
A-Secretariat for Chinese)
Affairs
157,157
178,227
210,000
119
B-Labour Office
92,431
65,000
120
28 Stores Department
696,213
448,894
510,000
138,509 62,171 1,983,026
.31
.14
4.46
123 29 Treasury, Etc.
249,436
352,042
360,000
333,801
129
31 Fisheries Research Station
160,000
135
33 Immigration Department
20,000 100,000
190,054 203,225
ខ្លួន។
.75
.43
.46
36,132,020
47,718,628
47,877,500
44,512,847
100.00
126
30 Public Works, Extraordinary
1,817,096
3,583,550
4,000,000
130
32 War Expenditure
15,000,000
3,829,594 12,800,274
Grand total
37,949,116
51,302,178
66,877,500
60,642,715