| HEAD OF EXPENDITURE | 1935 | 1936 | ||||
|---|---|---|---|---|---|---|
| PERSONAL EMOLUMENTS | OTHER CHARGES | TOTAL | PERSONAL EMOLUMENTS | OTHER CHARGES | TOTAL | |
| His Excellency the Governor | $134,153.63 | $14,053.20 | $148,206.83 | $160,015.31 | $34,799.67 | $194,814.98 |
| Colonial Secretary's Office and Legislature | $201,714.23 | $6,842.42 | $208,556.65 | $200,928.09 | $6,154.24 | $207,082.33 |
| Secretariat for Chinese Affairs | $137,510.85 | $2,437.15 | $139,948.00 | $125,913.86 | $4,843.51 | $130,757.37 |
| Treasury | $211,838.23 | $5,071.25 | $216,909.48 | $288,955.60 | $12,737.19 | $301,692.79 |
| Audit Department | $95,969.01 | $7,506.32 | $103,475.33 | $115,017.82 | $6,055.20 | $121,073.02 |
| District Office, North | $69,935.25 | $6,777.64 | $76,712.89 | $69,692.85 | $5,414.34 | $75,107.19 |
| District Office, South | $31,566.77 | $13,640.81 | $45,207.58 | $36,290.57 | $11,889.93 | $48,180.50 |
| Communications: | ||||||
| (a) Post Office | $326,217.79 | $171,262.40 | $497,480.19 | $341,925.21 | $445,830.85 | $787,756.06 |
| (b) Wireless Telegraph Service | $112,093.37 | $20,380.07 | $132,473.44 | $161,828.47 | $20,005.70 | $181,834.17 |
| Imports and Exports Office | $321,700.63 | $107,018.18 | $428,718.81 | $363,830.82 | $94,166.06 | $457,996.88 |
| Harbour Department | $540,983.32 | $530,612.23 | $1,071,595.55 | $587,685.85 | $448,281.92 | $1,035,967.77 |
| Do. Air Service | $20,251.15 | $12,052.18 | $32,303.33 | $40,937.87 | $10,992.70 | $51,930.57 |
| Royal Observatory | $65,179.61 | $6,256.56 | $71,436.17 | $76,661.85 | $... | $... |
| Fire Brigade | $... | $... | $... | $... | $... | $... |
| Supreme Court | $211,125.11 | $82,037.35 | $293,162.46 | $217,880.49 | $7,808.24 | $225,688.73 |
| Attorney General | $83,970.09 | $28,892.56 | $112,862.65 | $82,892.56 | $26,711.86 | $109,604.42 |
| Crown Solicitor's Office | $203,162.54 | $21,788.04 | $224,950.58 | $207,440.56 | $27,379.03 | $234,819.59 |
| Official Receiver | $66,311.01 | $831.51 | $67,142.52 | $79,396.21 | $468.67 | $79,864.88 |
| Land Office | $43,089.50 | $812.79 | $43,902.29 | $51,503.31 | $8,154.75 | $59,658.06 |
| Magistracy, Hong Kong | $21,692.00 | $192.81 | $21,884.81 | $20,760.53 | $509.57 | $21,270.10 |
| Magistracy, Kowloon | $51,356.47 | $293.00 | $51,649.47 | $67,746.00 | $246.54 | $67,992.54 |
| Police Force | $61,152.96 | $9,306.61 | $70,459.57 | $78,173.88 | $1,320.92 | $79,494.80 |
| Prisons Department | $53,747.80 | $1,123.03 | $54,870.83 | $56,841.10 | $1,425.20 | $58,266.30 |
| Medical Department | $2,857,119.29 | $472,020.40 | $3,329,139.69 | $2,830,095.56 | $881,851.02 | $3,711,946.58 |
| Sanitary Department | $1,187,718.31 | $786,858.80 | $1,974,577.11 | $1,358,898.00 | $929,189.28 | $2,288,087.28 |
| Botanical and Forestry Department | $396,608.91 | $142,830.42 | $539,439.33 | $842,494.91 | $... | $... |
| Education Department | $80,818.56 | $... | $... | $1,121,202.78 | $... | $... |
| Kowloon-Canton Railway | $356,085.31 | $81,421.89 | $437,507.20 | $370,088.28 | $125,855.38 | $495,943.66 |
| Defence: | ||||||
| (a) Volunteer Defence Corps | $87,798.05 | $... | $... | $90,900.74 | $... | $... |
| (b) Hong Kong Naval Volunteer Force | $18,310.63 | $... | $... | $18,955.55 | $... | $... |
| (c) Military Contribution | $137,707.79 | $32,200.00 | $169,907.79 | $89,826.28 | $113,517.40 | $203,343.68 |
| Miscellaneous Services | $1,185,702.98 | $... | $... | $1,628,710.69 | $... | $... |
| Charitable Services | $183,635.87 | $... | $... | $214,920.04 | $... | $... |
| Charge on Account of Public Debt | $1,390,831.00 | $... | $... | $1,371,250.98 | $... | $... |
| Pensions | $1,914,641.63 | $330,362.60 | $2,245,004.23 | $2,287,715.61 | $... | $... |
| Public Works Department: | ||||||
| Recurrent | $1,300,311.51 | $2,559,800.79 | $3,860,112.30 | $2,007,806.82 | $338,215.49 | $2,346,022.31 |
| Extraordinary | $1,768,369.96 | $... | $... | $... | $... | $... |
| TOTAL | $11,779,501.03 | $3,742,652.59 | $15,522,153.62 | $12,805,931.50 | $4,575,526.91 | $17,381,458.41 |
(C13)
95
Bereds of Expenditure, as in the Estimates,
PERSONAL EMOLIANTS,
1936.
Other ĈhangKS.
110.7.
TOTAL.
PERSONAL EmOLEMENTS,
Otulk CuLARGES,
TOTAL
0.
$
6.
C.
His Excellency the Governor,
134,153.63
14,053.20
148,206.83
160,015.31
34,799.67
1941,811.98
Colonial Secretary's Offico and I egislature,
201,714.23
6,842,42
298,056.67
290,P28.09
6,154.24
207,082.33
Secretariat for Chinese Affairs,
137,510.85
2.437.15
130,948,00
125,013.86
4.8.43.51
130,757,87
Treasury.
211,838.23
5,071.25
249,112.18
289,955.60
12,737.19
301,692.79
Andit Department, .....
95,669,01
7,506.32
103,475.86
115,017.82
0,955.20
121,073.02
District Office, North,
69,959.25
6,7778.1-1
76,712.89
69,692.85
5,414.34
73,107.19
Do.
South,
91,566.77
13,610.81
18,207.58
36,290.57
11,808,93
48,180.50
Communications :-
(2) Post Office,.
326,217.79
171,262.40
497,480 29
3:11,925.21
1-15,830.85
787,756,00
(b) Do. Wireless Telegraph Service....... Imports and Exports Office,.....................
112,093.37
20,380.07
102,473.44
161,828.47
20.005.70
181.984.17
821,700.63
107,018,18
428,000.81
863.830.82
94,166.06
458,006.78
Harbour Department,
540,983.32
530,612.23
1,071,595.55
587,685.85
418,281.92
1,035,067.77
Do.
Air Service,
20,251.15
12,052.18
11,003.38
40,937.87
10,992.70
$1,930.16
Royal Oliservatory,
65,179.61
6,256.56
71,116.17
76.661.85
Fire Brigade,............
Supreme Couri.....................
Attorney General..........................
Crown Solicitor's Office,
Official Receiver,
Land Office.
Magistracy, Hong Kong,
Do.
Kowloon,
Police Force.............
Prisons. Depurkixent,.
211,125, 1
82,037.35
203,162.54
217,880.49
7,808.24 111.003.07
83,970.09
828,892.56
201,192.48)
26,711.86
227,937.26
207.440.56
27,379,03
234819.59
66,311.01
831.51
66,665.72
79,396.21
468.67
79,864.88
43,089,50
812.79
41,532,20
5-1,503.31
8,154.75
57,718.00
21,692.00
192.81
21,884.40
20,760.53
509.57
21,270.10
51,356.47
293.00
51,649,36
67.746.00
246.54
67,992.54
61.152.96
9.30.61
62,112.57
78.173.88
1,320.92
7-4,491.80
53,7-47.80
1,123.03
56,870.92
50,841.10
1,425,20
51,766.36
2,857, 119.29
**
472,020,40
173,216,27 412,830.62
2,830,095.56 881,851.02
3,577,893.77
531,802.11
3,109,606, 18
512,006.81
509,580.23
1,021,593.04
Moliend Department,
Sanitary Department,.
1,187,718,31
786,858.80
396,608.91 142,830.42
1,581,827.25
1,358,898,00
929,189.28
842,494.91
Botanical and Forestry Department,
80,818.56
Education Department,
*
1,121,202.78
Kowloon-Canton Railway,
356,085.31
-4-4,506.97 437,607.20 370.088.28
125,855.38
87,116.24
1,861,899.98
1,566,800.94
726,173.59
868,188.24
659,249.35 166,944.41 45,077.23 467,701.06 462,910.80
2,018,187.44
1,009,439.35
132.103.47 2,034,562.00
831,129,04
Defence:-
(a) Volunteer Defence Corps. ............
87,798.05
90,900.74
(4) Hong Kong Naval Volunteer Force,
18,310.63
18,955.55
(e) Military Contribution,
137,707.79 32,200. IN 4,281,289.94
89,826.28
113,517.4
153,373.62
14,285.59
241,085.27
30,220.80
5,586,415.34
Miscellaneous Services,
1,185,702.98
1.628,710.69
Charitable Services,
183,635.87
214,920.04
Charge na account of Publie Debt,..
1,390,831.00
1,371.250.98
Pensious.
Public Works Department,
1.914,641.63
330,362.60
Do.
Recurrent,
2.287,715.61 2,245,004.29 1,300,311.51
2,559,800.79
2,007,806:82
338,215.49
2,486, 112.31
1,768,369.96
11.779.501.03
3,742,652.59
Do.
Extraordinary,
TOTAL,.................
11.770.501.03
3,742,672.50
26,160,620.36 3,032,809.72
29,518,520.08
12,805,931,50
4,575,520.91
30,600,921 21
1,510,298.07
12,805,931,50
4,575,526.91
32.111,222.28
(C13)
95
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