AnnualReport-1938 — Page 97

Administrative Reports 行政報告書 All AI Reviewed

A 23

FINANCIAL RETURN No. 7.

DISTRIBUTION OF TOTAL EXPENDITURE FOR 5 YEARS 1934-1938.

Head. Service. 1934 1935 1936 1937 1938 % % % % % —— His Excellency the Governor... .50 .51 .50 .61 .48 2. Colonial Secretary's Office and Legislature .91 .03 1.01 .93 .78 3. Secretariat for Chinese Affairs .46 .45 .47 .41 .38 4. Treasury .76 .73 .85 .94 .84 5. Audit Department .33 .32 .35 .38 .31 6-7. District Offices .35 .37 .42 .38 .38 8. Post Office and Wireless Telegraph Services 1.93 2.11 2.24 3.02 3.32 9. Imports and Exports Office 1.17 1.15 1.45 1.43 1.23 10. Harbour Department and Air Services 3.30 3.61 3.77 3.39 3.63 11. Royal Observatory .19 .20 .24 .26 .25 12. Fire Brigade 1.05 .94 .99 1.02 1.08 13-19. Legal Departments 1.76 1.60 1.81 1.83 1.81 20. Police Force 9.01 3.61 9.60 9.68 8.85 21. Prisons Department 2.66 2.64 3.00 3.18 2.44 22. Medical Department 4.83 4.96 5.37 6.28 6.48 23. Sanitary Department 8.38 3.26 3.15 3.14 2.82 24. Botanical and Forestry Dept. .41 .42 .42 .41 .37 25. Education Department 5.72 6.02 6.31 6.34 5.75 26. Kowloon-Canton Railway 3.18 3.26 2.46 2.59 3.13 27. Defence 16.70 17.34 15.08 18.00 19.40 28. Miscellaneous Services 6.29 6.01 5.04 5.07 8.18 29. Charitable Services .53 .81 .62 .67 1.24 30. Public Debt. 3.96 4.99 4.71 4.27 3.64 31. Pensions 5.61 5.49 7.75 7.97 7.28 32. Public Works Department 7.40 33. Public Works Recurrent 7.61 5.40 4.91 4.44 34. Public Works Extraordinary 6.84 12.15 7.59 5.95 9.90 Naval Arsenal Yard and Kellet Island 1.62 10.34 4.70 5.11 Total.... 100.00 100.00 100.00 100.00 100.00

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A 23 FINANCIAL RETURN No. 7. DISTRIBUTION OF TOTAL EXPENDITURE FOR 5 YEARS 1934-1938. Head. Service. 1934 1935 1936 1937 1938 % % % % % —— His Excellency the Governor... .50 .51 .50 .61 .48 2. Colonial Secretary's Office and Legislature .91 .03 1.01 .93 .78 3. Secretariat for Chinese Affairs .46 .45 .47 .41 .38 4. Treasury .76 .73 .85 .94 .84 5. Audit Department .33 .32 .35 .38 .31 6-7. District Offices .35 .37 .42 .38 .38 8. Post Office and Wireless Telegraph Services 1.93 2.11 2.24 3.02 3.32 9. Imports and Exports Office 1.17 1.15 1.45 1.43 1.23 10. Harbour Department and Air Services 3.30 3.61 3.77 3.39 3.63 11. Royal Observatory .19 .20 .24 .26 .25 12. Fire Brigade 1.05 .94 .99 1.02 1.08 13-19. Legal Departments 1.76 1.60 1.81 1.83 1.81 20. Police Force 9.01 3.61 9.60 9.68 8.85 21. Prisons Department 2.66 2.64 3.00 3.18 2.44 22. Medical Department 4.83 4.96 5.37 6.28 6.48 23. Sanitary Department 8.38 3.26 3.15 3.14 2.82 24. Botanical and Forestry Dept. .41 .42 .42 .41 .37 25. Education Department 5.72 6.02 6.31 6.34 5.75 26. Kowloon-Canton Railway 3.18 3.26 2.46 2.59 3.13 27. Defence 16.70 17.34 15.08 18.00 19.40 28. Miscellaneous Services 6.29 6.01 5.04 5.07 8.18 29. Charitable Services .53 .81 .62 .67 1.24 30. Public Debt. 3.96 4.99 4.71 4.27 3.64 31. Pensions 5.61 5.49 7.75 7.97 7.28 32. Public Works Department 7.40 33. Public Works Recurrent 7.61 5.40 4.91 4.44 34. Public Works Extraordinary 6.84 12.15 7.59 5.95 9.90 Naval Arsenal Yard and Kellet Island 1.62 10.34 4.70 5.11 Total.... 100.00 100.00 100.00 100.00 100.00
Baseline (Original)
A 23 FINANCIAL RETURN No. 7. DISTRIBUTION OF TOTAL EXPENDITURE FOR 5 YEARS 1934-1938. Head. Service. 1934 1935 1936 1937 1938 % % % % % ང་ His Excellency the Governor... .50 .51 .50 .61 .48 2. Colonial Secretary's Office and Legislature .91 .03 1.01 .93 .78 3. Secretariat for Chinese Affairs .46 .45 .47 .41 .38 4. Treasury .76 .73 85 .94 .84 5. Audit Department .33 .32 .35 .38 .31 6-7. District Offices .35 .37 .42 .38 .38 8. Post Office and Wireless Telegraph Services 1.93 2.11 2.24 3.02 3.32 9. Imports and Exports Office 1.17 1.15 1.45 1.43 1.23 10. Harbour Department and Air Services 3.30 3.61 3.77 3.39 3.63 11. Royal Observatory .19 .20 .24 .26 .25 12. Fire Brigade 1.05 .94 .99 1.02 1.08 13-19. Legal Departments 1.76 1.60 1.81 1.83 1.81 20. Police Force 9.01 3.61 9.60 9.68 8.85 21. Prisons Department 2.66 2.64 3.00 3.18 2.44 22. Medical Department 4.83 4.96 5.37 6.28 6.48 23. Sanitary Department 8.38 3.26 3.15 3.14 2.82 24. Botanical and Forestry Dept. .41 .42 .42 .41 .37 25. Education Department 5.72 6.02 6.31 6.34 5.75 26. Kowloon-Canton Railway 3.18 3.26 2.46 2.59 3.13 27. Defence 16.70 17.34 15.08 18.00 19.40 28. Miscellaneous Services 6.29 6.01 5.04 5.07 8.18 29. Charitable Services .53 .81 .62 .67 1.24 30. Public Debt. 3.96 4.99 4.71 4.27 3.64 31. Pensions 5.61 5.49 7.75 7.97 7.28 ! 32. Public Works Department 7.40 33. Public Works Recurrent 34. Public Works Extraordinary 6:84 7.61 5.40 4.91 4.44 5.51 12.15 7.59 5.95 4.87 9.90 10.34 4.70 5.11 Naval Arsenal Yard and Kellet Island 1.62 Total.... 100.00 100.00 100.00 100.00 100.00
2026-05-10 08:09:03 · Baseline
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A 23

FINANCIAL RETURN No. 7.

DISTRIBUTION OF TOTAL EXPENDITURE FOR 5 YEARS 1934-1938.

Head.

Service.

1934

1935 1936 1937

1938

%

%

%

%

%

ང་

His Excellency the Governor...

.50

.51

.50

.61

.48

2.

Colonial Secretary's Office and

Legislature

.91

.03

1.01

.93

.78

3.

Secretariat for Chinese Affairs

.46

.45

.47

.41

.38

4.

Treasury

.76

.73

85

.94

.84

5.

Audit Department

.33

.32

.35

.38

.31

6-7.

District Offices

.35

.37

.42

.38

.38

8.

Post Office and Wireless

Telegraph Services

1.93

2.11

2.24

3.02

3.32

9.

Imports and Exports Office

1.17

1.15

1.45

1.43

1.23

10.

Harbour Department and Air

Services

3.30

3.61

3.77 3.39

3.63

11.

Royal Observatory

.19

.20

.24

.26

.25

12.

Fire Brigade

1.05

.94

.99 1.02

1.08

13-19. Legal Departments

1.76

1.60

1.81

1.83 1.81

20.

Police Force

9.01 3.61

9.60 9.68 8.85

21.

Prisons Department

2.66 2.64 3.00

3.18 2.44

22.

Medical Department

4.83 4.96 5.37

6.28 6.48

23.

Sanitary Department

8.38

3.26 3.15

3.14 2.82

24.

Botanical and Forestry Dept.

.41

.42

.42

.41 .37

25.

Education Department

5.72

6.02

6.31

6.34 5.75

26.

Kowloon-Canton Railway

3.18

3.26 2.46 2.59 3.13

27.

Defence

16.70

17.34 15.08 18.00 19.40

28.

Miscellaneous Services

6.29

6.01 5.04 5.07 8.18

29.

Charitable Services

.53

.81

.62

.67 1.24

30.

Public Debt.

3.96

4.99

4.71

4.27 3.64

31.

Pensions

5.61 5.49

7.75

7.97 7.28

!

32.

Public Works Department

7.40

33.

Public Works Recurrent

34.

Public Works Extraordinary

6:84 7.61

5.40 4.91 4.44 5.51

12.15

7.59 5.95

4.87

9.90 10.34 4.70 5.11

Naval Arsenal Yard and Kellet

Island

1.62

Total....

100.00 100.00 100.00 100.00 100.00

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