CO129-525-3 Estimates 1931 and other financial papers 16-1-1930 - 1-9-1932 — Page 306

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

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9. In the following table actual expenditure for the

year 1931 is compared with the expenditure of the previous year and with the Estimates for 1931,

Heads of Expenditure,

Actual 1930

Estimates, 1931

Actual 1931

$

G.

C.

H. E. the Governor

150,450.32

Cadet Service

517,813.61

155,890 566.221

170,605.97 636,078.97

Senior Clerical and Accounting

Staff

323,756.12

Junior Clerical Service

860,645.52

334,113 341,045.84 916,050 871,431,71

Colonial Secretary's Office and

Legislature

68,438.19

60,625

68,228.05

Secretariat for Chinese Affairs

18,896.25

19,629

21,308.45

Treasury...

34,189.06

54,635

71,280.57

Audit Department

67,919.44

72,604

81,080.71

District Office, North

Do, South

Communications:-

(a) Post Office

(b) Do. Wireless Telegraph Services

Imports and Exports Office

Harbour Department

Do.

24,841.96

24,317

22,958.36

13,752.61

12,340

11,041.82

353,689.84

408,405

406,215.36

129,997.69

149.961

903,181.60

871.194

148,677.96 1,031,294.48

999,605 03

1,164,394

962,648,12

Air Service...

93,896.70

Royal Observatory

54,133,40

154,568 71.012

26,691,12

74,137.85

Fire Brigade

315,431.08

326,479

305,016.77

Supreme Court

173.796.86

173.354

185,316.02

Atto ney General..

47.400.55

47,226

50,632.92

Crown Solicitor's Office

47,911 93

50,322

55,252.64

Offical Receiver

23,163.87

18.631

20,711.14

Land Office

...

444

38,368.71

36,754

42,163.90

Magistracy, Hong Kong

Do.. Kowloon

Police Force

1,961.55

2.399

1,990.37

2,085.55

2,569,664.42

Prisons Department

677,585.16

2.190 2,710,962 713.369

1.892.66

2,768,161,31

778,119.73

Medical Department

1.186,249.73

1,446,585

1,336,923.89

Sanitary Department

868.949.89

Botanical & Forestry Department

120.191.99

Education Department

1,662,169.33

954,276 119,587 1,739.708

851,751.65

116,683.84

1,707,557.94

Public Works Department..

2,033,300.08

2,038,928 2,306.678.48

Do. Do.

Recurrent

1,564,118.43

1.536,150 1,581,926.75

Extraordinary

2,850,498.83

2,500,000

2,374,931.99

Kowloon-Canton Railway

826,405.47

947,547

879,211.25

Defence:-

(a) Volunteer Defence Corps (b) Military Contribution

93,842.05

103,660

97,083.26

3,863,769.31

4,784.290

4,932,598.36

Miscellaneous Services

1,733,444.10

1,490,955

2,211,125.69

Charitable Service

136,186,50

142,295

174,585.90

Charge on Account of Public

Debt

1,588,117,82

Pensions...

1,080,821.99

1,638,230 1,228,000

1,894,290 79 1,541,441.41

Total

28,119,645,54

29,787,855 31,160,774.00

13

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10. Comments on the more important items showing in- creases and decreases over the estimates are given below.

Decreases.

JUNIOR CLERICAL SERVICE

(Vacancies in staff).

HARBOUR DEPARTMENT

(Annual overhauls and repairs generally were cut down. Conversion of Commercial Moor- ings was not proceeded with so rapidly. Replacement of boilers to two launches and purchase of new launch for Sanitary De- partment were suspended).

HARBOUR DEPARTMENT, AIR SERVICES

(Annual subsidy to Flying Club reduced by $15,000. Subsidy to Commercial Aviation $50,000 not required and grant of $60,000 to Flying Club inserted in the Estimates erroneously).

MEDICAL DEPARTMENT

(Economical measures and lower contract prices accounted for a saving of $17,758 in provisions for patients. Equipment of the maternity block, Kowloon cost $23,475 less than expected. Maintenance of Lunatics at Canton and the grant to the Sheklung Leper Asylum accounted for $10,954. Vacancies in office and leave reduced the amount requir ed under Personal Emoluments and Convey- ance allowances by $18,193 and $6,513 respectively).

SANITARY DEPARTMENT

(Vacancies in staff reduced the amount re- quired under Personal Emoluments by $28,084. A saving of $15,354 was made où the 33 Subheads under "Other Charges". In- stead of four light draft lighters and two sail- ing junks being purchased only one lighter and one junk were bought, a decrease of $24,000. In addition the purchase of two motor cars and two motor vans estimated at $30,000 was postponed).

EDUCATION DEPARTMENT

(Of this amount the sum of $28,456 was saved under Personal Emoluments due to vacancies unfilled).

$ 44,618

$201,745

$127,876

$109,661

$102,524

$ 32,150

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