AnnualReport-1935 — Page 68

Administrative Reports 行政報告書 All AI Reviewed

Heads of Expenditure.

Actual 1934

Estimates. 1935

Actual 1935.

C.

C.

His Excellency the Governor 155,716.31 163,644 143,775.73 Colonial Secretary's Office and Legislature 283,443.13 330,194 Secretariat for Chinese Affairs 141,831.49 264,137.70 153,906 127,624.04 Treasury Audit Department District Office, North 235,752.18 274,700 206,413.70 101,857.39 116,432 91,239.18 Do., South 67,365.49 90,413 60,061.01 41,790.00 45,533 43,911.09 (A) Post Office 443,263.66 520,002 435,035.92 (B) Do. Wireless Telegraph Services 158,301.08 180,337 159,841.33 Imports and Exports Office 364,104.95 425,190 325,530.35 (A)—Harbour Department 976,609.75 1,302,090 958,087.22 (B)—Do. Air Service 50,957.36 70,915 63,599.79 Royal Observatory 60,587.19 70,655 56,333.76 Fire Brigade 328,282.13 322,555 265,832.15 Supreme Court 249,032.71 252,468 192,180.67 Attorney General's Office 63,432.77 54,256 40,919.33 Crown Solicitor's Office 41,788.82 54,314 45,355.06 Official Receiver's Office 22,832.02 24,655 20,126.56 Land Office 52,896.92 73,158 54,529.31 Magistracy, Hong Kong 78,215.85 101,042 60,347.93 Do., Kowloon 38,731.99 46,472 38,488.67 Police Force 2,808,047.57 2,989,761 2,435,772.05 Prison Department 829,798.71 875,441 748,120.33 Medical Department 1,505,264.05 1,780,233 1,403,605.94 Sanitary Department 1,051,797.13 1,186,291 920,862.32 Botanical & Forestry Department... 127,403.14 130,649 117,447.55 Education Department 1,781,163.76 1,981,700 1,702,205.44 Kowloon-Canton Railway 989,167.28 984,513 920,863.98 (A)—Volunteer Defence Corps 153,222.62 140,168 112,667.49 (B)-Hong Kong Naval Volunteer Force 35,987 28,387.41 (C)-Military Contribution 5,068,138.79 4,741,452 4,763,943.26 Miscellaneous Services 1,960,653.92 1,616,210 1,701,858.02 Charitable Services 163,959.57 191,867 228,990.13 Charge on Account of Public Debt 1,233,582.62 Pensions Public Works Department Do. Recurrent 1,410,431 1,748,117.11 2,070,000 1,555,604.56 2,304,640.98 2,556,918 1,935,335.58 1,683,239.71 1,612,100 1,391,102.74 1,410,431.00 27,364,990.15 28,976,652 25,030,568.30 Public Works Extraordinary 3,784,165.51 3,079,450 2,801,919.07 31,149,155.66 32,056,102 27,832,487.37 Naval Arsenal Yard & Kellet Island 600,000 459,148.94 TOTAL.. 31,149,155.66 32,556,102 28,291,636.31

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Heads of Expenditure. Actual 1934 Estimates. 1935 Actual 1935. C. C. His Excellency the Governor 155,716.31 163,644 143,775.73 Colonial Secretary's Office and Legislature 283,443.13 330,194 Secretariat for Chinese Affairs 141,831.49 264,137.70 153,906 127,624.04 Treasury Audit Department District Office, North 235,752.18 274,700 206,413.70 101,857.39 116,432 91,239.18 Do., South 67,365.49 90,413 60,061.01 41,790.00 45,533 43,911.09 (A) Post Office 443,263.66 520,002 435,035.92 (B) Do. Wireless Telegraph Services 158,301.08 180,337 159,841.33 Imports and Exports Office 364,104.95 425,190 325,530.35 (A)—Harbour Department 976,609.75 1,302,090 958,087.22 (B)—Do. Air Service 50,957.36 70,915 63,599.79 Royal Observatory 60,587.19 70,655 56,333.76 Fire Brigade 328,282.13 322,555 265,832.15 Supreme Court 249,032.71 252,468 192,180.67 Attorney General's Office 63,432.77 54,256 40,919.33 Crown Solicitor's Office 41,788.82 54,314 45,355.06 Official Receiver's Office 22,832.02 24,655 20,126.56 Land Office 52,896.92 73,158 54,529.31 Magistracy, Hong Kong 78,215.85 101,042 60,347.93 Do., Kowloon 38,731.99 46,472 38,488.67 Police Force 2,808,047.57 2,989,761 2,435,772.05 Prison Department 829,798.71 875,441 748,120.33 Medical Department 1,505,264.05 1,780,233 1,403,605.94 Sanitary Department 1,051,797.13 1,186,291 920,862.32 Botanical & Forestry Department... 127,403.14 130,649 117,447.55 Education Department 1,781,163.76 1,981,700 1,702,205.44 Kowloon-Canton Railway 989,167.28 984,513 920,863.98 (A)—Volunteer Defence Corps 153,222.62 140,168 112,667.49 (B)-Hong Kong Naval Volunteer Force 35,987 28,387.41 (C)-Military Contribution 5,068,138.79 4,741,452 4,763,943.26 Miscellaneous Services 1,960,653.92 1,616,210 1,701,858.02 Charitable Services 163,959.57 191,867 228,990.13 Charge on Account of Public Debt 1,233,582.62 Pensions Public Works Department Do. Recurrent 1,410,431 1,748,117.11 2,070,000 1,555,604.56 2,304,640.98 2,556,918 1,935,335.58 1,683,239.71 1,612,100 1,391,102.74 1,410,431.00 27,364,990.15 28,976,652 25,030,568.30 Public Works Extraordinary 3,784,165.51 3,079,450 2,801,919.07 31,149,155.66 32,056,102 27,832,487.37 Naval Arsenal Yard & Kellet Island 600,000 459,148.94 TOTAL.. 31,149,155.66 32,556,102 28,291,636.31
Baseline (Original)
A 11 Ileads of Expenditure. Actual 1934 Estimates. 1935 Actual 1935. C. C. His Excellency the Governor 155,716.31 163,644 143,775.73 Colonial Secretary's Office and Legislature 283,443,13 330,194 Secretariat for Chinese Affairs 141.831.49 264,137.70 153,906 127,624.04 Treasury Audit Department District Office, North 235,752.18 274,700 206,413.70 101,857.39 116,432 91,239.18 67,365.49 90,413 60,061,01 Do., South 41,790,00 45,533 43,911,09 (4) Post Office 443,263.66 520,002 435,035,92 (B) Do. Wireless Telegraph Services 158,301.08 180,337 159,841.33 Imports and Exports Office 364,104,95 425,190 325,530.35 (4)-llarbour Department 976,609.75 1,302,090 958,087,22 (B)—- Do. Air Service 50,957.36 70,915 63,599.79 Royal Observatory 60,587.19 70,655 56,333.76 Fire Brigade 328,282.13 322,555 265,832.15 Supreme Court 249,032.71 252,468 192,180,67 Attorney General's Office 63.432.77 54,256 40,919,33 Crown Solicitor's Office 41,788.82 54,314 45,355,06 Official Receiver's Office 22,832.02 24,655 20,126.56 Land Office 52,896.92 73,158 54,529,31 Magistracy, Ilong Kong 78,215.85 101,042 60,347.93 Do., Kowloon 38.731.99 46,472 38,488,67 Police Force 2,808,047.57 2,989,761 2,435,772,05 Prison Department 829,798.71 875,441 748,120.33 Medical Department 1,505,264.05 1,780,233 1,403,605,94 Sanitary Department 1,051,797.13 1,186,291 920,862.32 Botanical & Forestry Department... 127,403.14 130,649 117,447,55 Education Department 1,781,163.76 1,981,700 1,702,205.44 Kowloon-Canton Railway 989,167.28 984,513 920,863.98 (4)—Volunteer Defence Corps 153,222,62 140,168 112,667.49 (B)-Hong Kong Naval Volunteer Force 35,987 28,387.41 (C)-Military Contribution 5,068,138.79| 4,741,452 4,763,943.26 Miscellaneous Services 1,960,653.92 1,616,210 1,701,858.02 Charitable Services 163,959.57 191,867 228,990.13 Charge on Account of Public Debt 1,233,582.62 Pensions Public Works Department Do. Recurrent 1,410,431 1,748,117.11 2,070,000 1,555,604.56 2,304,640.98 2,556,918 1,935,335.58 1,683,239.71 1,612,100 1,391,102.74 1,410,431.00 27,364,990.15 28,976,652 | 25,030,568,30 Public Works Extraordinary 3,784,165.51 3,079,450 2,801,919.07 31,149,155.66 32,056,102 27,832,487.37 Naval Arsenal Yard & Kellet Island 600,000 459,148.94 TOTAL.. 31,149,155.66 32,556,102 | 28,291,636.31
2026-05-09 20:59:21 · Baseline
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A 11

Ileads of Expenditure.

Actual 1934

Estimates. 1935

Actual 1935.

C.

C.

His Excellency the Governor

155,716.31

163,644

143,775.73

Colonial Secretary's Office and

Legislature

283,443,13

330,194

Secretariat for Chinese Affairs

141.831.49

264,137.70 153,906 127,624.04

Treasury

Audit Department

District Office, North

235,752.18

274,700

206,413.70

101,857.39

116,432

91,239.18

67,365.49

90,413

60,061,01

Do.,

South

41,790,00

45,533

43,911,09

(4) Post Office

443,263.66

520,002

435,035,92

(B) Do. Wireless Telegraph

Services

158,301.08

180,337

159,841.33

Imports and Exports Office

364,104,95

425,190

325,530.35

(4)-llarbour Department

976,609.75

1,302,090

958,087,22

(B)—- Do. Air Service

50,957.36

70,915

63,599.79

Royal Observatory

60,587.19

70,655

56,333.76

Fire Brigade

328,282.13

322,555

265,832.15

Supreme Court

249,032.71

252,468

192,180,67

Attorney General's Office

63.432.77

54,256

40,919,33

Crown Solicitor's Office

41,788.82

54,314

45,355,06

Official Receiver's Office

22,832.02

24,655

20,126.56

Land Office

52,896.92

73,158

54,529,31

Magistracy, Ilong Kong

78,215.85

101,042

60,347.93

Do., Kowloon

38.731.99

46,472

38,488,67

Police Force

2,808,047.57

2,989,761

2,435,772,05

Prison Department

829,798.71

875,441

748,120.33

Medical Department

1,505,264.05

1,780,233

1,403,605,94

Sanitary Department

1,051,797.13

1,186,291

920,862.32

Botanical & Forestry Department...

127,403.14

130,649

117,447,55

Education Department

1,781,163.76

1,981,700

1,702,205.44

Kowloon-Canton Railway

989,167.28

984,513

920,863.98

(4)—Volunteer Defence Corps

153,222,62

140,168

112,667.49

(B)-Hong Kong Naval Volunteer

Force

35,987

28,387.41

(C)-Military Contribution

5,068,138.79|

4,741,452

4,763,943.26

Miscellaneous Services

1,960,653.92

1,616,210

1,701,858.02

Charitable Services

163,959.57

191,867

228,990.13

Charge on Account of Public

Debt

1,233,582.62

Pensions

Public Works Department

Do.

Recurrent

1,410,431 1,748,117.11 2,070,000 1,555,604.56 2,304,640.98 2,556,918 1,935,335.58 1,683,239.71 1,612,100 1,391,102.74

1,410,431.00

27,364,990.15 28,976,652 | 25,030,568,30

Public Works Extraordinary

3,784,165.51 3,079,450 2,801,919.07

31,149,155.66 32,056,102 27,832,487.37

Naval

Arsenal Yard & Kellet Island

600,000 459,148.94

TOTAL..

31,149,155.66 32,556,102 | 28,291,636.31

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