APPENDIX 9.
EXPENDITURE FOR THE YEAR 1946/47 AS COMPARED WITH THE ESTIMATES FOR 1946/47.
226
Head of Expenditure
Estimates 1946/47
Expenditure
1st May, 1946 to 31st March, 1947
Increase
Decrease
$
$
$
$
His Excellency the Governor
Colonial Secretary's Office & Legislature Audit Department
Charitable Services
161,809
185,980.48
APPENDIX 10.
ADVANCES PENDING RAISING OF LOAN
STATEMENT OF EXPENDITURE UP TO 31ST MARCH, 1947.
Expenditure up to 31st March, 1947.
24,171.48
477,112
487,616,53
10,504.53
134.802
97,749.84
155,745
116,243.80
37,052.16 39,501.20
$
Defence:-
Item
I
Agriculture, Forestry & Gardens
A.
Volunteer Defence Corps
73,682
28,791.18
44,890.82
+1
2 Air, & Meteorological Service
B. H.K. Naval Volunteer Force
8,266
3,884.63
District Office, North
106.311
104,070.64
4.381.37
2,240.36
51
3 Buildings Construction & Repairs of
South
59.756
58,758.90
997.10
Education Department
6,392,275
Fire Brigade
774,940
3,944,499.40 - 428,646.06
2,447,775.60 346,293.94
4 Claims-Pre-occupation & Occupation
5 Education
+1
Harbour Department & Air Services:-
6 Harbour Facilities
17
A. Harbour Department
8,864,993
1,841,714.84
7,023,278.16
B. Air Services
310.490
75,599.15
234.890.85
"
7 Medical Services
558,969.95
4,916.61
3,355,886.99
19,194,659.63
472,434.95
1,149,453.19
1,008.00
Kowloon
Kowloon-Canton Railway
Legal Departments
Medical Department
Miscellaneous Services
Pensions
Police Force
Imports & Exports Office
Judiciary:-
A. Supreme Court
B. Magistracy, Hong Kong
C.
595,218
475,187.92/
120,030.08
41
8 Miscellaneous
74,766.51
TI
9 Miscellaneous-Public Works (Drainage, Port Works, Roads)
1,994,558.41
245,439
220,718.85
81,905
70,737.63
65,412
54,525.43
11.085,835
1,461,979.72
333.532
10,711,380
62,837,771 4,115,000
5,849,189
314.266.07/ 5,624,554.45- 25,343,887.78/ 6,825,816.06 6,056,811.47
37,493,883.22
2.710,816.06 207,622.47
24.720.15
11,167.37
10,886.57 9,623,855.28
10 Motor Transport
11 Office Equipment & Furniture
1,782,562.06
26,839.80
5,086.825.55
19,265,93
19
12 Railway-Rehabilitation of
13 Telecommunications
$1
14 Water Works
961,184.80
302,032,81
ד!
481,472.99
Post Office, Telecommunications &
Broadcasting:—
A. Post Office
B.
Telecommunications
908,585 767,644
526,875.51
491.601.44
381.709.49 276.042.56
C. Broadcasting
Prisons Department
Public Debt
174,848
120,095.47
54,752.53
1,653,120
1.608,930.08-1
44,189.92
5,982,600
Public Works Department
2,888,996
Public Works Recurrent
6,189,398
6,071,835.07 2,691,884.22/ 3.885,819.57
89,235.07
197,111.78
Royal Observatory
176,735
Sanitary Department
3,017,987
109,986.57 1,181,405.76
2,303.578.43 66,748.43 1,836,581.24
Secretariat for Chinese Affairs &
Labour Office:-
A. Secretariat for Chinese Affairs
135,808
B. Labour Office
96,989
Stores Department
8,730,017
Treasury, Etc.
1,279,592
Public Works Extraordinary
16,127,000
130,917.47 89.444.32 10.081,353,47 841.906.68.
1,320.67
6-3
1,351,336.47
4.890.53 7,544.68
437.685.32 16,125,679.33
Development Secretariat:-
A. Directorate
52,964
45,340.94
B. Agriculture
337,036
108,058.56|
C. Fisheries Department
87,640
48,628.42
D. Fisheries Research Station
259,050
E. Forestry Department
907,224
141,881.67-
F.
Gardens Department
349,353
121,782.78
Press Relations Office
51,686
43,374.62
7.623.06
228,977.44
39.011.58
259,050.00
765,342,33
227,570.22
8,311.38
Quartering Commandant's Office
42,552
13,715.33
Relief Services
2,087,850
1,870,280.22 –
28,836.67
217.569.78
Reparation Claims Office
24,040
22,826.15
1,213.85
Supplies, Trade & Industry Department
1,283,300
768,359.49
Custodian of Property
801.700
Inland Revenue Department
773,302.29 9,423.18
514,940.51 28,397.71
9.423.18
Total
$167,854,576
$85,622,390.78
$4,403,109.26
$86,635,294.48
The Treasury,
Hong Kong, 10th February, 1948,
(Sd.) H. R. HIRST, Accountant General.
Nett Decrease
$ 4,403,109.26
$82,232,185.22
42 -
THE TREASURY,
HONG KONG,
10th February, 1948.
TOTAL
$30,360,746.70
-
43-
H. R. HIRST,
Accountant General.
229