A 23
FINANCIAL RETURN No. 6.
IN THE FOLLOWING TABLE THE ACTUAL EXPENDITURE FOR THE YEAR 1939 is compared
WITH THE EXPENDITURE FOR THE PREVIOUS YEAR AND WITH THE ESTIMATES FOR 1939,
Heads of Expenditure. Actual 1938 Estimates 1939 Actual 1939 $ $ $ H. E. the Governor 177,614.91 174,801 173,725.15 Colonial Secretary's Office and Legislature 289,148.64 557,221 482,203.72 Audit Department 115,934.51 122,868 112,445.74 Botanical and Forestry Department 139,078.07 151,953 145,061.41 Charitable Services 460,329.47 458,264 1,183,542.90 Defence :— (a) Hong Kong Volunteer Defence Corps 177,614.40 177,491 (b) Hong Kong Naval Volunteer Force 47,788.10 58,575 207,286.91 (c) Air Raid Precautions 104,501.04 Do., (d) Military Contribution District Office, North 69,799.63 78,948 76,694.85 Education Department 338,065 846,356.65 6,051,926.07 South 70,731.05 48,474 44,509.26 Fire Brigade 2,139,241.01 2,336,865 2,148,296.72 Harbour Department and Air Services: (a) Harbour Department 400,269.05 324,307 329,561.91 (b) Air Services Magistracy, Hong Kong Kowloon-Canton Railway 1,246,853.86 1,324,320 1,221,439.92 Legal Departments 101,138.38 101,357 100,184.91 Do., Kowloon Medical Department 457,669.38 477,986 511,084.72 Imports and Exports Office 1,163,614.28 952,103 727,687.78 Miscellaneous Services 494,978.76 482,855 486,122.65 Pensions 111,072.36 74,739 74,380.32 Police Force 68,049.36 55,704 59,895.10 Post Office, Wireless and Broadcasting:- 2,407,347.92 2,516,267 2,486,598.81 (a) Post Office 942,717.00 951,030 916,817.92 (b) Wireless 412,651 322,045.17 Radio Traffic Office 80,768.13 Wireless 211,020.71 (c) Broadcasting 84,952 77,921.10 Prison Department 908,863.71 921,140 920,245.69 Public Debt 1,351,631.00 1,332,031 1,332,031.00 Public Works Department and Water Works :- (a) Public Works Department 2,213,667.71 1,912,677 1,856,258.64 (b) Water Works 288,393 293,540.14 Public Works Recurrent : (a) General 1,811,168.55 1,300,600 1,279,837.52 (b) Water Works 967,907 850,647.82 Royal Observatory 92,941.16 91,440 110,373.28 Sanitary Department 1,050,283.55 1,148,034 1,183,030.29 Secretariat for Chinese Affairs 141,520.94 125,653 157,157.24 Stores Department 312,241 696,213.06 Treasury, etc. 311,370.12 263,934 249,435.84 TOTAL.. 35,275,995.42 36,068,988 36,132,019.97 Public Works Extraordinary 1,899,902.40 1,688,235 1,817,096.51 $ $ $ 37,175,897.82 37,757,223 37,949,116.48A 23
FINANCIAL RETURN No. 6.
IN THE FOLLOWING TABLE THE ACTUAL EXPENDITURE FOR THE YEAR 1939 is compare}
WITH THE EXPENDITURE FOR THE PREVIOUS YEAR AND WITH THE ESTIMATES FOR 1939,
Heads of Expenditure.
Actual 1938
Estimates 1939
Actual 1939
$
C.
$
$
C.
H. E. the Governer
177,614.91
174,801
173,725.15
Colonial Secretary's Office and
Legislature
289,148.64
557,221
482,203.72
Audit Department
115,934.51
122,868
112,445.74
Botanical and Forestry
Department
139,078.07
151,953
145,061.41
Charitable Services
460,329.47
458,264 1,183,542.90
Defence :—
(a) Hong Kong Volunteer
Defence Corps
177,614.40
177,491
(b) Hong Kong Naval Volun-
489,602.22
teer Force
47,788.10
58,575
207,286.91
(c) Air Raid Precautions
104,501.04
Do.,
(d) Military Contribution
District Office, North
Education Department
338,065
846,356.65
6,880,723.81
7,097,898
6,051,926.07
69,799.63
78,948
76,694.85
South
70,731.05
48,474
44,509.26
2,139,241.01
Fire Brigade
2,336,865
2,148,296.72
400,269.05
324,307
329,561.91
Harbour Department and Air
Magistracy, Hong Kong
Services:
(a) Harbour Department
(b) Air Services
Kowloon-Canton Railway
Legal Departments
Do., Kowloon
Medical Department
1,246,853.86
1,324,320
1,221,439.92
101,138.38
101,357
100,184.91
Imports and Exports Office
457,669.38
477,986
511,084.72
1,163,614.28
952,103
727,687.78
494,978.76
482,855
486,122.65
111,072.36
74,739
74,380.32
68,049.36
55,704
59,895.10
2,407,347.92
2,516,267
2,486,598.81
Miscellaneous Services
3,040,662.53
1,633,393
1,636,825.99
Pensions
2,706,392.00 2,970,000
2,711,242.65
Police Force
3,289,490.32
3,441,851
3,579,788.90
Post Office, Wireless and Broad-
casting:-
(a) Post Office
942,717.00
(b) Wireless
951,030 412,651
916,817.92
322,045.17
Radio Traffic Office
80,768.13
Wireless
211,020.71
(c) Broadcasting
84,952
77,921.10
Prison Department
908,863.71
921,140
920,245.69
Public Debt
1,351,631.00
1,332,031
1,332,031.00
Public Works Department and
Water Works :-
(a) Public Works Department
2,213,667.71
1,912,677
1,856,258.64
(b) Water Works
288,393
293,540.14
Public Works Recurrent :
(a) General
1,811,168.55
1,300,600
1,279,837.52
(b) Water Works
967,907
850,647.82
Royal Observatory
92,941.16
91,440
110,373.28
Sanitary Department
1,050,283.55
1,148,034
1,183,030.29
Secretariat for Chinese Affairs
141,520.94
125,653
157,157.24
Stores Department
312,241
696,213.06
Treasury, etc.
311,370.12
263,934
249,435.84
35,275,995.42
36,068,988
36,132,019.97
Public Works Extraordinary
TOTAL..
$
1,899,902.40
37,175,897.82
1,688,235
37,757,223
1,817,096.51
37,949,116.48
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