1932 — Page 74

72

(C 10 )

Expenditure, 1931.

COMPARATIVE YEARLY STATEMENT OF THE EXPENDITURE.

Specify each separate Head of Expenditure according to the classification employed in the Estimates,

Expenditure, 1932.

Increase.

Decrease.

Cause of Increase or Decrease.

$

His

Excellency the Governor,

Cadet Service............................

Senior Clerical and Accounting Staff

Junior Clerical Service........

Secretariat for Chinese Affairs,.......

Treasury,

Audit Department,.

District Office, North,

170,605.97

$ 165,697.80

C.

0.

$

0.

4,908.11

adna

696,078.97

554,240.58

81,888.39

341,045.84

302,813.48

88,202.80

A

871,431.71

932,571.81

61,140.10

Colonial Secretary's Office and Legislature,...........

68,228.05

00,372.939

7,855.12

21,808.45

28,007.63

7,299.18

71,280.67

92,138,35

20,857.78

81,080.71

59,888.07

22,958.86

22,005.73

21,197.64 952.03

Do., South,

11,041.82

11,151.33

109.51

Communications:

(a) Post Office,

406,215.36

457,655.03

51,439.67

(b) Do.. Wireless Telegraph Service.

148,677.90

152,214.25

8,536.29

Magistracy, Hong Kong,

Imports and Exports Office.......

Harbour Department,.-

Do.,

Royal Observatory,

Fire Brigade,

Supreme Court,

Attorney General,

Crown Solicitor's Office,

Official Receiver,

Land Office,

Do., Kowloon,

Police Force,

Prison Department,

1,031,294.48

695,074.02

336,220.46

962,648.12

1,020,794.07

58,085.95

Air Service,..

20,691.12

11,545.84

15,145.28

74,137.85

68,184.87

5,952.98

305,016.77

297,080.17

185,816.02

172,095.89

50,032.92

38,717,16

55,252.64

65,003.70

9,751.12

声

20,711,14

18,800.12

42,163.90

37,135.93

7,936.60

13,220.13

11,915.70

1,905.02 5,027.97

1,990.37

2,088.00

97.72

1,892.66

1,738.12

2,768,101.31

2,520,708.37

159.54 247,452.94

778,119.78

765,777.56

12,842.17

Medical Department,

1,336,923.89

1,285,571.04

51,352.85

Sauitary Department,

851,751.65

846,286.83

5,404.82

Botanical and Forestry Department,

116,683.84

117,200.45

616.01

Education Department,..

1,707,557.94

1,745,983.64

88,425.70

Kowloon-Cauton Railway,

879,211.25

873,466.90

5,744.35

Defence:

(a) Volunteer Defence Corps

97,088.26

110,261,85

(6) Military Contribution,

4,932,598.86

6,569,239.47

13,178.00 1,686,041.11

Miscellaneous Servicos,.......

Charitable Services,

2,211,125.69 174,585.90

1,580,943.65

་་་་

630,182.04

Charge on account of Public Debt,

1,894,290.79

Pensione,

1,541,441.41

Public Works Department,

Do., Do

Recurrent,

Extraordinary,

169,926.51 1,606,704.81 1,545,209.52 2,306,678.48 2,116,882.14 1,581,926.75 1,900,619.99 2,874,981.99 1,967,860.20

4,659.30

་་་་་

227,585.98

8,828.11

189,790.84

818,693.24

407,071.79

81,100,774.00 81,050,288.52

Expenditure from Surplus Balances,

2,228,600.18

2,334,090.60

1,000,000.00

1,000,000.00

Tomis

81.160.774.00

63,050.288.62

8,228,600, IA.

22.884,000,85