1934 — Page 93

RECAPITULATION OF EXPENDITURE with l'ersonal Emoluments distinguished from Other Charges.

Heads of Expenditure, as in the Estimates.

1933.

PERSONAL EMOLUMENTS.

OTHER CHARGES,

'TOTAL..

1934.

PERSONAL EMOLUMENTS.

OTHER CHANGES,

TOTAL.

$

C.

$

$

C.

$ 0.

$

0.

His Excellency the Governor,.....

145,045.92

19,298,97

164,844.89

127,761.81

27,954.50

155,710.31

Colonial Secretary's Office and Legislature,

264,228.13

16,949.41

281,177.54

274,845.04

8,598.09

283,443.13

Secretariat for Chinese Affairs,

172,348.81

2,972.70

175,321.51

188.984.49

2,847.00

141,831.49

Treasury.

Audit Department,

District Office, North,

Do. South,

244,068.79

42,442.15

280,510.04

229,110.78

6,641.40

235,752.18

105,665.01

7,181.30

112,846,81

94,967.12

6,890.27

101,857.39

50,956.59

8,801.60

65,758.25

59,790.51

7,574.08

67,865.40

35,604.38

11,512.27

47,116.63

27.342.80

14,447.20

41,790.(K)

Communications :—

(n) Post Office,.

305.907.01

180,459.79

486,366.80

298,074.86

150,189.30

443,263.66

(6)

Do.

Wireless Telegraph bervico,

139,379.43

19,910.37

159,289.80

137,893.70

20,407.38

158,301.08

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

311,682.97

412,206.65

728,889.62

283,706.20

80,398.75

864,104.95

Harbour Department,

520,444.53

468,552.44

097,996.97

5044,007.00

472,601.76

976,609.75

Do.

Air Service,

11,451.96

2,447.79

13,899.75

18,066.11

82,891.25

50,957.36

Royal Observatory,

55,569.77

7,595.65

68.165.42

53,144.17

7,443.02

60,587.19

Fire Brigade,..

Supreme Court,.

Attorney General,.........................

192,634.52

115,262.32

807,896.84

200,570.00

127,712.13

828.282.18

215,457.71

20,588.29

244,996.00

217,877.20

31,155.51

249,032.71

57,877.80

427.21

58,305.10

63,091.35

841.42

63.432.77

Crown Solicitor's Office,

52,685.08

3,420.40

50,115.08

38,272.07

9,516.75

41,788.82

Official Receiver,

Land Office,

Magistracy, Hong Kong,

Do.

Polico Force......

Prisons Department.....

26,958.72

172.76

27,126.48

22,665.11

63,702.26

2,308.11

66,100.37

52,011.06

166.91 284.96

22,832.02

52,896.02

68,211.05

1,162.72

69,378.77

77,020.21

1,195.04

78,215.85

Kowloon,

31,588.09

816.77

32.404.86

37,778.98

053.01

38,731.99

2,309,591.87

526,940.71

460,958.95

302,914.83

Medical Department,

1,008,860.62

405,220.07

----

Sanitary Department, »

838,605.89

185,878.47

2,886,532.08 853,873.28 1,414,081.59 1,024,574.36

2,225,802.38

582,245.19

2,808,047.57

434,308.67

805.495.04

829,798.71

1,053,087,22

452.176.83

1,505,264.05

786,148.18

265,648.95

1,051,797.13

Botanical and Forestry Department,

79,688.55

47,0783.82

126,761.87

80,738.57

46.664.57

127,403.14

Education Department,

1,446,294.23

420,832,67

Kownon-Canton Railway,

393,942.46

492,488.66

1,866,620.90 880,381.12

1,369,787.45

411,876.31

393,371.21

595,796.07

1,781,163.76 989,167.28

Defence:

(a) Volunteer Defence Corps,

36,302.21

95,389.58

131,691.79

35,344.47

117,878.15

158,222.02

(6) Military Contribution,

5,604,558.60

5,068,138.79

Miscellaneous Services,

1,504,549.67

1,960,653.92

Charitable Services,

178,940.91

163,959.57

Charge on account of Public Deby....................................................................................

1,218,695.12

1,233,582,62

Pensions,

Public Works Department,

Do.

Recurreut,

1,876,564.93

1,748,117.11

1,890,445.68

332,428.03

2,222,873,.71

1,881,949.86

422,691.12

2,304,640.98

1,553,606.84

1,688,239.71

11,551,284.16

4,252,065.47

27,838,265.70

11,218,114.97

4,294,183.46

27,364,900.15

Do.

Extraordinary,

3,784,185.51

TOTAL,..

11,551,284.16

4,252,065.47

3,292,449.05

11,218,114.97

4,294,183.46

31,149,155.66

( C 13 )

91