| Department | Col 1 | Col 2 | Col 3 | Col 4 | Col 5 | Col 6 | Notes |
|---|---|---|---|---|---|---|---|
| (CB) | 1,856,258.64 | 2,291,904.19 | - | 209,540.14 | 374,699.01 | 1,279,897.52 | |
| 850,647.82 | 1,783,898.05 | 1,531,903.17 | |||||
| Pensions | 2,711,242.85 | 8,867,881.00 | 677,810.66 | ||||
| Police Force | 8,579,788.00 | 4,611,440.06 | 894,047.22 | 678,506.20 | 922,288.19 | 4,244.46 | 27,840.97 |
| Post Office, Wireless and Broadcasting: | |||||||
| (a) Post Office | 1,018,817.02 | 970,533.61 | 220,204.48 | 195,906.72 | 38,297.70 | ||
| (b) Wireless | |||||||
| (c) Broadcasting | |||||||
| Prison Department | |||||||
| Public Debt | |||||||
| Public Works Department and Water Works: | |||||||
| (a) Public Works Department | |||||||
| (b) Water Works | |||||||
| Public Works Recurrent: | |||||||
| (a) General | 922,045.17 | 586,804.85 | 80,511.20 | 107,360.97 | 20,849.68 | 77,921.30 | |
| (b) Water Works | 113,191.21 | 10,480.28 | 22,488.24 | 2,957.06 | 1,020,245.69 | 1,166,598.61 | |
| 290,081.42 | 233,819.72 | 3,258.80 | 1,882,081.00 | 1,801,716.00 | 899,007.75 | ||
| 360,849.20 | 27,335.45 | Changes in personnel. | |||||
| Less air mail subsidy and mail transit charges. | |||||||
| Changes in personnel. | |||||||
| Issue of New Loan. | |||||||
| 484,064.06 | 156,380.84 | 7,688.82 | 79,385.04 | 74,026.78 | 1,541.74 | ||
| 919,959.38 | 956,779.79 | 86,820.41 | 212,661.05 | 306,398.63 | 105,730.68 | ||
| Royal Observatory | 110,378.28 | 136,260.80 | 27,588.82 | 27,252.16 | 341.18 | ||
| Sanitary Department | 1,189,080.20 | 1,580,095.48 | 295,757.57 | 306,019.09 | 10,241.52 | Increased expenditure on maintenance of buildings and roads. | |
| Increased expenditure on maintenance. | |||||||
| Changes in personnel. | |||||||
| Secretariat for Chinese Affairs and Labour Office: | |||||||
| (a) Secretariat for Chinese Affairs | 201,058.29 | ||||||
| (b) Labour Office | 157,157.24 | 59,750.46 | 40,301.66 | 39,280.31 | 11,950.00 | 13,052.44 | |
| Stores Department | 606,213.06 | 1,123,866.68 | 174,058.27 | 224,678.84 | 50,620.07 | ||
| Treasury &c | 249,485.84 | 954,393.67 | 62,858.06 | 70,878.73 | 8,610.77 | Increase in value of stocks held. Changes in personnel. | |
| 36,192,019.97 | 48,533,099.09 | 9,088,004.99 | 9,706,619.82 | 895,892.85 | 162,277.52 | ||
| Public Works Extraordinary | 1,817,008.51 | ||||||
| Fisheries Research Station | 3,190,409.56 | 17,171.16 | 12,865,348.07 | 181,596.16 | |||
| War Expenditure | 454,274.18 | 698,080.71 | 9,494.29 | 2,578,080.40 | 36,807.23 | Variable item. | |
| 183,806.58 | 8,434.28 2,578,069.40 New item. | ||||||
| Immigration Department | 96,807.28 do. | ||||||
| Total | $7,949,116.48 | 64,787,556.94 | 9,487,279.12 | 12,957,511.99 | 8,632,509.79 | 162,277.52 |
As the financial period 1940/41 covered 15 months, the usual form of statement comparing Expenditure with the previous year is of little value. For comparative purposes, therefore, expenditure has been reduced in each case to a quarterly basis.
Page 15 | Page 16
13 | 14
(CB)
1,856,258.64
2,291,904.19
-
209,540.14
374,699.01
1,279,897.52
850,647.82
1,783,898.05
1,531,903.17
Pensions
2,711.242.85
8,867,881.00
677,810.66
Police Force
8,579,788.00
4,611,440.06
894,047.22
678,506.20 922,288.19
4,244.46
27,840.97
Post Office, Wireless and
Broadcasting:-
(a) Post Office
018,817.02
970,533.61
220,204.48
195,906.72
38,297.70
(b) Wireless
(c) Broadcasting Prison Department Public Debt
Public Works Department and
Water Works :-
(a) Public Works Department
(b) Water Works
Public Works Recurrent :-
(4) Genoral
(b) Water Works
922,045.17
586,804.85
80,511.20
107,360.97
20,849.68
77,921.30
113,191.21
10,480.28
22,488.24
2,957.06
020,245.69
1,166,598.61
290,081.42
233,819.72
3,258.80
1,882,081.00
1,801,716.00
899,007.75
360,849.20
27,335.45
Changes in personnel.
Less air mail subsidy and thuil transit
charges.
Changes in personnel.
Issue of New Loan.
484,064.06
156,380.84
7,688.82
79,385.04
74,026.78
1,541.74
919,959.38
956,779.79
86,820.41
212,661.05
306,398.63
05,730.68
Royal Observatory
110,378.28
136,260.80
27,588.82
27,252.16
341.18
Sanitary Department
1,189,080.20
1,580,095.48
295.757.57
306,019.09
10,241.52
Increased expenditure on maintenance
of buildings and roads.
Increased expenditure on
tenance.
Changes in personnel.
main.
Sacrétariat for Chinese Affairs and
Labour Office:
(4) Becretariat for Chinese Affairs..
201,058.29
(b) Labour Office
157.157.24
59,750.46
}
40,301.66
39,280.31
11,950.00
}
-
do.
-
13,052.44
Stores Department
606,213.06
1,123,866.68
174,058.27
224,678.84
50,620.07
Treasury &c
249,485.84
954,393.67
62,858.06
70.878.73
8,610.77
Increase in value of stocks hebd. Changes in personnel.
36,192,019.97
48,533,099.09
9,088,004.99
9.706,619.82
895,892.85
162,277.52
Public Works Extraordinary
1,817,008.51
Fisheries Research Station War Expenditure
Immigration Department
3,190,409.56 17.171.16 12,865,348.07 181,596.16
454,274.18
698,080.71 9,494.29 2,578,080.40 36,807.23
183,806.58
Variable item.
8,434.28 2,578,069.40
New item.
do.
96,807.28
do.
Total
$7,949,116.48
64,787,556.94
9.487,279.12
12,957,511.99
8,632,509.79
162,277.52
As the financial period 1940/41 covered 15 months, the usual form of statement comparing Expenditure with the previous year is of little value. For comparative purposes, therefore, expenditure has been reduced in each case to a quarterly basis.
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