9. In the following table actual expenditure for the year 1931 is compared with the expenditure of the previous year and with the Estimates for 1931.
Heads of Expenditure.
Actual 1930 Estimates, 1931 Actual 1931 H. E. the Governor $ 150,450.32 $ 155,890 $ 170,605.97 Cadet Service 517,813.61 566,221 636,078.97 Senior Clerical and Accounting Staff 323,756.12 334,113 341,045.84 Junior Clerical Service 860,645.52 916,050 871,431.71 Colonial Secretary's Office and Legislature 68,438.19 60,625 68,228.05 Secretariat for Chinese Affairs 18,896.25 19,629 21,308.45 Treasury... 34,189.06 54,635 71,280.57 Audit Department District Office, North Do, South Communications:- (a) Post Office 67,919.44 72,604 81,080.71 (b) Do. Wireless Telegraph Services 24,841.96 21,317 22,958.36 Imports and Exports Office 13,752.61 12,340 11,041.82 353,689.84 408,405 406,215.36 129,997.69 149,961 148,677.96 Harbour Department 903,181.60 871,194 1,031,294.48 999,605.03 1,164,394 962,648.12 Air Service... 93,896.70 154,568 26,691.12 Royal Observatory 54,133.40 71,012 74,137.85 Fire Brigade... 315,431.08 326,479 305,016.77 Supreme Court 173,796.86 173,354 185,316.02 Attorney General... 47,400.55 47,226 50,632.92 Crown Solicitor's Office 47,911.93 50,322 55,252.64 Official Receiver 23,163.87 18,631 20,711.14 Land Office 38,368.71 36,754 42,163.90 Magistracy, Hong Kong 1,961.55 2,399 1,990.37 Do.. Kowloon 2,085.55 2,190 1,892.66 Police Force 2,569,664.42 2,710,962 2,768,161.31 Prisons Department 677,585.16 713,369 778,119.73 Medical Department 1,186,249.73 1,446,585 1,336,923.89 Sanitary Department 868,949.89 954,276 851,751.65 Botanical & Forestry Department 120,191.99 119,587 116,683.84 Education Department 1,662,169.33 1,739,708 1,707,557.94 Public Works Department. 2,033,300.08 2,038,928 2,306,678.48 1,564,118.43 1,536,150 1,581,926.75 2,850,498.83 2,500,000 2,374,931.99 Kowloon-Canton Railway 917,547 879,211.25 Defence: (a) Volunteer Defence Corps (b) Military Contribution 93,842.05 103,660 97,083.26 3,863,769.31 4,784,290 4,932,598.36 Miscellaneous Services 1,733,444.10 1,490,955 2,211,125.69 Charitable Service Charge on Account of Public Debt Pensions... 135,186.50 142,295 174,585.90 1,588,117.82 1,638,230 1,541,441.41 1,080,821.99 1,228,000 1,894,290.79 Total 28,119,645.54 29,787,855 31,160,774.00– Á (1) 12
9. In the following table actual expenditure for the year 1931 is compared with the expenditure of the previous year and with the Estimates for 1931.
Heads of Expenditure.
Actual 1930
Estimates, 1931
Actual 1931
$ G.
$
$ c.
+
H. E. the Governor
150,450.32
***
155,890
170,605.97
Cadet Service
..
517,813.61
566.221
636,078.97
Senior Clerical and Accounting
Staff
323,756.12
334,113
341,045.84
Junior Clerical Service
860,645.52
916,050
871,431,71
Colonial Secretary's Office and
Legislature
68,438.19
60,625
68,228.05
Secretariat for Chinese Affairs
18,896.25
19,629
21,308.45
Treasury...
34,189.06
54,635
71,280.57
Audit Department
District Office, North
Do, South
Communications:-
(a) Post Office
(b) Do. Wireless
Telegraph Services
Imports and Exports Office
67,919,44
72,604
81.080.71
24,841.96
21,317
22,958.36
13,752.61
12,340
11,041.82
353,689.84
408,405
406,215.36
129,997.69
149,961
148,677.96
903,181.60
871,194
1,031,294.48
Harbour Department
999,605.03
1,164,394
962,648.12
Do.
Air Service...
93,896.70
154,568
26,691.12
Royal Observatory
54,133.40
71,012
74,137.85
Fire Brigade...
315,431.08
326,479
305,016.77
Supreme Court
173.796.86
173.354
185,316.02
Attorney General...
47.400.55
47,226
50,632.92
Crown Solicitor's Office
47.911.93
50,322
55,252.64
Offical Receiver
23,163.87
18.631
20,711.14
Land Office
..
***
38,368.71
36,754
42,163.90
Magistuacy, Hong Kong
1,961.55
2,399
1,990.37
Do.. Kowloon
2,085.55
2,190
1.892.66
Police Force
2,569,664.42
2,710,962
2,768,161.31
Prisons Department
677,585.16
713,369
778,119.73
Medical Department
1,186,249.73
1,446,585
1,336,923.89
Sanitary Department
868,949.89
954,276
851,751.65
Botanical & Forestry Department
120,191.99
119,587
116.683.84
Education Department
Public Works Department.
1,662,169.33
1,739,708
1,707.557.94
2,033,300.08
2,038,928
2,306.678.48
Do.
Do.
Recurrent
Extraordinary
1,564,118.43
1,536,150
1,581,926.75
2,850,498.83
2,500,000
2,374,931.99
Kowloon-Canton Railway
***
826,405.47
917,547
879,211.25
Defence:
(a) Volunteer Defence Corps (b) Military Contribution
93,842.05
103,660
97,083.26
3,863,769.31
4,784.290
4.932,598.36
Miscellaneous Services
.
1,733,444.10
1,490,955
2,211.125.69
Charitable Service
Charge on Account of Public
Debt Pensions...
135,186,50
142,295
174,585.90
J
1,588,117.82 1,080,821.99
1,638,230 1,228,000 1,541,441.41
1,894,290.79
Total
28,119,645.54
29,787,855 31,160,774.00
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