1932 — Page 77

RECAPITULATION OF EXPENDITURE with Personal Emoluments distinguished from Other Charges.

(C 13 )

1931.

1932.

Heads of Expendituro, as in tbo Estimates.

PERSONAL EMOLUMENTS.

OTHER CHARGES.

TOTAL.

PERSONAL EmolumenTS.

ОTHER СПARGEG.

TOTAL

$

C.

6.

$

C.

C.

$

C.

His Excellency the Governor,.

152,251.48

18,354 40

170,605.97

143,451.57

22,246.29

165,697.86

Cadet Service,

Senior Clerical and Accounting Stuff..........................

636,078.97

636,078.97

554,240.58

554,240.58

341,045.84

341,045.84

302,483.48

302,843.48

Junior Clerical Service,

Colonial Secretary's Office and Legislature,

Secretariat for Chinese Affairs,

871,431.71

871,431.71

932,571.81

932,571.81

62,604.38

5,623.67

68,228.05

52.980.29

7,392.64

60,372.93

10,725.03

4.582.52

21,308.45

26,107.02

2.500.61

28,607.63

Treasury,

Audit Department,

District Office North,

Do.

53,251.90

18,028.67

71.280.57

61,651.60

30,486.75

92,138.35

71,849,32

9,231.39

81,080.71

53,022.49

6,860.58

59,883.07

18,093.82

4,864.54

22.958.36

13,838.94

8,166.79

22,005.73

South,

8.368.91

2,677.91

11.041.82

7.539.60

3,611.73

11,151.33

Communications :-

Du.

(a) Post Office..................... (b)

274,199.17

132,016.19

400.215.36

272,023.02

185,632.01

457,655.03

Wireless Telegraph Service..................

130,652.47

18,025.49

148,677.96

128,981.51

29.282.74

152,214.25

Imports and Exports Office,...........

211,948.28

819,340.20

1,031,294.48

166,578.26

528.495.76

695,074.02

Harbour Department,

477,700.97

484.947.15

962,648.12

451,459.28

569,274.84

1,020,784.07

Do.

Air Service,

11,624.38

15,066.74

20,891.12

11,232.61

313.23

11,545,84

Royal Observatory,

65,913.55

8,224.30

74,137.95

60,026.95

Fire Brigade.....

Supreme Court,.....

Attorney General,..

Official Receiver,

Land Office,

Do.

Police Force................

173,836.72

131,190.05

305,016.77

175,167.87

8,157.92 121.912.30

68.184.87

297,080.17

163,690.85

21,625 17

185,316.02

145.503.43

26,592.46

172,095.89

50.220.05

403.87

50.632.92

Crown Solicitor's Office,

38,364.51

352.65

50,886.00

4.366.04

55.252.64

49,816.01

15,087.75

38,717.16 65,003.76

20,549.21

161.93

20,711.14

18.636.51

41.785.03

378.27

42.163.90

Magistracy Hong Kong,

36,746.39

169.61 389.60

18,806.12

37,135.93

1,056.04

934.83

1,990.37

1,087.94

1.000.15

2.088.03

Kowloon,

824.36

1,068.30

1,892.66

845.17

887.95

1,733.12

2,212,052.24

555,200.07

2,768,161.81

Prisons Departinent.......

2,067,689.32

453.019.05

2,520,708.37

479,707.18

298.412,55

778,119.73

Medical Department,

439,326.22

326,451.34

765,777.56

944,478.93

392,444.96

1,386,923.89

903,423.89

382,147.65

Sanitary Department,.

1.285,571.04

€74,274.34

177,477.81

851,751.65

663,041.24

Botanical and Forestry Department,

183,245.59

846,286.83

73,901.24

42,782.60

116,683.84

Education Department,

73,878.55

43,321.90

117,200.45

1,381,854.80

325,703.14

Kowloon-Canton Railway,

355,618.91

523,562.34

1,707,557.94 870,211.25

1.355,398.12

390,585.52

1.745,983.64

356,048.63

517.418.27

873,466.90

Dofence :-

(a) Volunteer Defence Corps,

30,452.28

60,630.98

97,083.26

31,712.91

78,548.44

110,261.35

(6) Military Contribution,

4,932,598.36

Miscellanous Services,

6,569,239.47

2,211,125.69

Charitable Services,

1,580,943.65

174,585.90

Charge on scenuat of Public Debt..........................

169,926.51

1,894.290.79

Pensions,

1,666,704.81

1,541,441,41

Public Works Department,

-

1,545,289.52

1,919,127.28

987,551.20

Do.

Recurrent,

2,306,678.48 1,733,771.70 1,581,926.75

383,110.44

2,116,882.14

Do.

Extraordinary,

1,900,619.99

2,374,931.99

1,967,860.20

11,984.991.14

4,464,881.97

Expenditure from Surplus Balunces,

81,160,774.00 11.328,506.81

4,321,212.56

31,050,283.52

1,000,000.00

TOTAL...

11,984,991.14

4,464,881.97

31,160,774.00 11,328,506.81

4,821,212.56 32,050,289.52

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