CO129-519-1 Estimates for 1930 5-9-1929 - 14-11-1929 — Page 170

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12

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1928, the Approved Estimate of Expenditure for 1929,

the Revised Estimate of Expenditure for 1929, and the Estimated Expenditure for 1930.

Page. Head.

SERVICE.

Actual

Expenditure

Approved Estimate for

Revised Estimate for

Estimate for

1930.

of 1928.

1929.

1929.

GA

A

$

13

13

14

144

122

His Excellency the Governor

107,569

103,363

103,589

103,617

Cadet Service......

323,865

365,565

330,000

362,594

Senior Clerical and Accounting

Staff

159,403

14

220,103

15

444

210,000

242,077

Junior Clerical Service

631,562

726,021

700,000

753,895

Colonial Secretary's Office and

Legislature

56,993

41,198

16

17

18

19

20

61*00

40,070

46,909

Secretariat for Chinese Affairs

11,593

13,180

11,919

15,382

Treasury

8,419

16,160

15,114

16,529

Audit Department

47,160

46,781

45,652

49,996

9

District Office, North

22,666

23,299

23,299

23,424

District Office, South

9,247

13,252

13,252

13,416

Communications:-

21

11

A-Post Office

243,570

307,140

297,769

23

308,835

B-Wireless Telegraph Services

120,708

24

12

Imports and Exports Office

748,807

753,746

739,970

27 13

32 13

A- Harbour Department

866,436

748,058

782,132

761.951

996,342

B-Air Services....

33

201,080

14

Royal Observatory.

35,435

38,306

35.711

34

37,102

15

Fire Brigade

36

198,222

250.286

235,366

380,564

16

Supreme Court.

37

136,124

143,043

138,805

153,570

17

Attorney General

35,265

22,713

34,713

37

34,728

18

Crown Solicitor's Office...

51,144

33,988

33,988

34,918

38

38

39 21

39 22

40

45

ེདྨེམསམས

19

Official Receiver......

9,847

10,175

10,175

13.825

20

Land Office......

28.867

24,976

25,284

25,144

Magistracy, Hong Kong

1,858

2,264

2,264

2,289

Magistracy. Kowloon..

1,899

2,132

2,139

2,118

23

Police Force

1,986,105

1,967,352

1,943,769

2,159,235

24

Prisons Department

485,148

548,364

531,624

585,684

47

25

Medical Department

786,638

970.350

911,819

1,209,611

57 26

Sanitary Department.......

578,991.

821,501

727,461

791,563

61 27

Botanical and Forestry Department

96,598

100,884

99,944

107,496

63 28

Education Department

1,103,540

1,259,827

1,200,183

1,349,691

67 29

Public Works Department

1,362,634

1,649,897

1,602,714

80 30

1,654.477

Public Works, Recurrent

1,482,915

84 31

1,689,050

1,686,498

1,787,650

Public Works, Extraordinary

2,108,516

89

32

Kowloon-Canton Railway..

3,419,605

2,773,762

3,840,750

747,744

Defence :-

811,644

747,633

1,234,879

99 33

100

A-Volunteer Defence Corps

96,304

103,258

104,910

107,813

33

B-Hong Kong Royal Naval

Volunteer Reserve

25,433

100 33

101 34

C-Military Contribution

3,748,960

3,988,388

3,321,768

3,865,560

Miscellaneous Services

1,141,480

1,246,743

103 35

1,305,320

1,354,395

Charitable Services

100,575

103,566

103 36 103

103,566

111,704

Public Debt

37

Pensions

1,046,602 739,970

1,332,298 847,000

1,316,867 890,700

1.364,076

913,000

Total

21,230,243

24,799,650

23,079,368

27,268,515

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