( C 13 )
RECAPITULATION OF EXPENDITURE with Personal Exnoluments distinguished from Other Charges.
Heads of Expenditure, as in the Estimates.
PERSONAL EMOLUMENTS.
1937.
1938.
OTHER CHARGES.
TOTAL.
PERSONAL EMOLUMENTS.
OTHER CHARGER,
TOTAL.
C.
0.
0.
0.
0.
His Excellency the Governor,-.
160,015.81
34,799.67
194,814.98
154,801.38
22.813.53
177,614.01
Colonial Secretary's Office and Legislature,
290,928.09
6,154.24
297.082.33
283,214.87
5.933.77
289,148.64
Secretariat for Chinese Affairs,
125,913.86
4,843.51
130,757.37
138,410,09
8.110,85
141,520,94
Magistracy, Hong Kong,
Treasury.
Andir Department,
District Office, North,
Do. South,
Communications —
(4) Post Office..........
(2) Radio Traffic Office,.
(e) Wireless Telegraph Servirė.....................
Imports and Exports Office,..
Harbour Department :--
(z) Harbour,
(6) Air Services,
Royal Observatory, Fire Brigade............ Supreme Court.................
Attorney General's (thee, Crown Solicitor's Office,
Official Receiver's Office,,
Land Office.
Do.
Kowloon,
Police Force,...
288,955.60
12,737.19
301,692.79
282,430.80
28.939.82
311,870.12
115,017.82
6.955.20
121,978.02
109,546.11
6,388,40
115,934.51
69,692.85
5,414.34
75,107.19
60,9944.59
8.805.014
69.799.63
36,290.57
11,898.93
48.189.50
58.987.70
11,743.26
70,731.05
341.925.21
445.830.85
787.756.06
347.780.47
594.080.53
042.717.00
101,328.47
20,605.70
181.934.17
78,229.06
—
146,375.17
363.830.82
94,166.96
458,006.78
376.783.79
2.589.07 64.045,54 80.883.59
80.768.13
211,020.71
457,669,38
587.685.85
448.281.92
1.035.967.77
607.046.97
039.806.89
1.246.858.86
40,937.87
78.661.85
10,902.79 7.308.24
51,930.16
55,627.41
45.510.97
101.138.38
83,970.09
79,9830,62
13,010.54
02.941.16
217.889.49
111,003.07
328,892.56
213,961.29
186,307.76
400.200.05
207.440.56
27,879.03
234.819.59
214.335.18
30,843.30
245.178.48
79,306.21
469.67
79.861.88
85,956.16
515.85
86,472.01
54.509.31
3,154.75
57.718.06
64.428.15
1.953.48
06,376.63
20,760.53
509.57
21,270.10
26.256.13
67,740.00
246.54
67,992.54
60,832.10
239.46 623.95
20,495.59
78.178.88
1,320.02
74.494.80
109.798.66
1.278.70
50.341.16
1,425.20
51.766 36
66,820,08
1.229.28
2,577,893.77
Prisous Department.......
512.006.81
Medical Department,
1,358,888.09
Sanitary Department,.
812.494.91
Botanical and Forestry Department.
87.116.24
531,902.41 500,586.23 659.219.35 166.914.44 45.077.28
3,109,696.18 1,021,503.04 2.018,137 41
2,660,127.50
629,862.82
514,845.93
304.517.78
70.456.05 111.072.36
68,049.86 3.289,190.32 008,863.71
1,520,383.86
886.964.06
2.407.847.02
1,009,439,35
862.266.79
188,016,70
1,050,283.55
132.193.47
92,315.24
Ehrention Department,
1,566,860.94
467,701.06
2.031.502.00
1,616,795,55
Kowloon-Canton Railway,
308.188.24
162,040.80
831,129.01
301,775 939
46,762.83 492,4-45.10 771.838.35
189,078.07
2.139.241.01 1,163,611.28
Defence:-
(a) Volunteer Defence Corps.
39.826.28
113,547.84
153.373.62
(6) Naval Volunteer Force,
14.285.50
24.935.27
(e) Military Contribution,
39.220.86 5.588,415.31
57.090.01 22.041.75
120,521.89 25.746.35
177,614.40 47.789.10
6.880,723.81
(d) Air Raid Precautions,
104.501.04
Miscellaneous Services,
Charitable Services,
Charge on account of Publig. Deht,. Pensions,
Public Works Department,
1.628,719.69
211,920.01
3.040.662.53
460.329.47
1.871.280.98
1.351.681,00
2,559,809.79
2.700,392.00
2,097,866.82
338,245.49
Do.
Recurrent,
2.486.112.31 1,768,369.96
1.985.302 39
228.275.12
2.213,667.71
1.811.168.55
Sub Total.....
12,895.931.50
4,575,526.91
Public Works Extraordinary,
TOTAL..........
12.805.931.50
1.575,526.91
30,600.92-1.21 1,510,298.07
82.111.222.28
13,384,078.02
5.586.509.00
35,275,995.42
1,899,902.40
13,381,078 02
5,586,500,00
37,175,897.82
95