Page 86
File: (C10)
Specify each separate Head of Expenditure according to the classification employed in the Estimates.
His Excellency the Governor
| Head of Expenditure | Expenditure 1932 | Expenditure 1939 | Increase | Decrease | Remarks |
|---|---|---|---|---|---|
| Senior Clerical and Accounting Staff | 165,697.88 | 0.00 | 164,344.89 | 554,240.58 | |
| Cadet Service | 1,852.97 | 554,240.58 | 302,843.48 | 302,843.48 | |
| Junior Clerical Service | 932,671.81 | 932,571.81 | 0.00 | 100.00 | Emoluments of Staff debited departmentally from 1st January, 1933 |
| Colonial Secretary's Office and Legislature | 60,372.98 | 281,177.54 | 220,804.61 | 0.00 | |
| Secretariat for Chinese Affairs | 28,607.63 | 175,321.51 | 140,718.88 | 0.00 | |
| Treasury | 92,138.85 | 286,510.94 | 194,872.59 | 0.00 | |
| Audit Department | 59,883.07 | 112,846.31 | 52,963.24 | 0.00 | |
| District Office, North | 22,005.73 | 65,758.25 | 43,752.52 | 0.00 | |
| District Office, South | 11,151.33 | 47,116.63 | 35,965.30 | 0.00 | |
| Communications: (a) Post Office | 157,655.03 | 486,366.80 | 28,711.77 | 0.00 | |
| Communications: (b) Wireless Telegraph Service / Imports and Exports Office | 152,214.25 | 159,289.80 | 7,075.55 | 0.00 | |
| Communications (Total) | 695,074.02 | 723,839.62 | 28,765.60 | 0.00 | |
| Harbour Department | 1,020,784.07 | 997,006.07 | 0.00 | 22,737.10 | |
| Air Service | 11,545.84 | 13,899.75 | 2,353.91 | 0.00 | |
| Royal Observatory | 98,184.87 | 93,165.42 | 0.00 | 5,019.45 | |
| Fire Brigade | 297,080.17 | 307,896.84 | 10,816.67 | 0.00 | |
| Supreme Court | 172,095.89 | 244,906.00 | 72,900.11 | 0.00 |
| Attorney General | 38,7
86
( C 10 )
$ 165,697.88
0.
164,344.89
554,240.58
Senior Clerical and Accounting Staff
COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.
Specify each separate Head of Expenditure according to the classification employed in the Estirantes.
His Excellency the Governor,.
Cadet Service.......................................
Expenditure, Expenditure,
1932.
1939.
Increase.
Decrease.
C.
Cause of Increase or Decrease.
0.
C.
1,852.97
554,240,58
302,843.48
302,843.48
Junior Clerical Service,...
932,671.81
932,571.81
Emoluments of Staff debited departmentally from 1st
January, 1933,
Colonial Secretary's Office and Legislature,...
60,372.98
281,177.54
220,804.61
Secretariat for Chinese Affairs......................................................................................................
28,607.63
175,321.51
140,718.88
Treasury,
92,138.85
286,510.94
194,872,.59
Aadit Department,.
59,883.07
112,846.31
52,963.24
District Office, North,
22,005.73
65,758.25
43,752.52
Do..
South,
3
11,151.33
47,116.63
35,965.30
Communications :—
(a) Post Office,
157,655.03
486,366.80
28,711.77
(4) Do., Wireless Telegraph Service...... Imports and Exports Office,.......
152,214.25
159,289.80
7,075.55
695,074.02
723,839.62
28.765.60
Harbour Department,
1,020,784.07
997,006.07
22,737.10
Do.,
Air Service,......
11,545.84
13,899.75
2,353.91
Royal Observatory,
08,184.87
03,165.42
5,019.45
Fire Brigade,
1
---
297,080.17
307,896.84
10,816.67
Supreme Court,
Attorney General,
Crown Solicitor's Office,
Official Receiver,
Land Office,
172,095.89
244,906.00
72,900.11
------
38,717.16
58,305.10
19,587.94
65,003.76
56,115.08
8,888.68
18,806.12
27,126.48
8,320.36
37,135.93
66,100.37
28,964.44
Magistracy, Hong Kong,
KARAKAINA AŞAMAKAKALAKAT
2,088.09
69.373.77
67,285.68
Do.,' Kowloon,
1,733.12
32,404.86
30,671.74
Police Force,.!
Prison Department,
Medical Department,
2,520,708.37 765,777.58 1,285,571.04
2,836,532.08
815,823.71
853.873.28
88.095.72
1,414,081.50
128,510.55
Sanitary Department,
846,286.83
1,024,574.36
Botanical and Forestry Department,
117,200.45
126,761.87
Education Department....
1,745,983.64
1,866,626.90
178,287.53
9,561.42
120,643.26
Kowloon-Canton Railway,
878,466.00
886,381.12
12,914.22
Defence:-
·
(a) Volunteer Defence Corps
110,261,35
131,691.79
21,430.44
(6) Military Contribution,
6,569,289.47
5,094.558.60
Miscellaneons Nervices,....
1,580,943.65
1,504,549.67
Charitable Services,
169,926.51
178,940.91
9,014.40
Charge on secount of Public Debt,
1,666,704.81
1,218,695.12
874,680.87 76,399.99
448,009.69
Revenue in 1933 less than in 1932,
l'ensions,
1,545,209.52
1,876,564.99
331,295.41
Lower Interest and Higher Exchange. Commuted Peusions.
Public Works Department,
TaburekAPILI
2,116,882.14
2,222,873.71
105,991.57
Do
Recorrent,
1,900,619.99
1,558,600.84
347,013.15
Do..
Extraordinary,
1,967,860.20
3,292,449.05
1,824,588.85
Supplementary Programme of Works.
81,050,288.52
81,122,714.75
8,646,182.99
3,579,751,76
Expenditure from Surplis Balances, .....
1,000,000.00
1,000,000.00
Total........
82,050,288.52
81,122,714.75
8,648,182.99
4,578,751.78
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