CO129-550-1 Estimates 1935 14-9-1934 - 15-9-1934 — Page 107

STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1924-1933

EXPENDITURE

Head

Service

1924

1925

1926

1927

1928

1929

1930

1931

1932

1933

$

$

$

$

1

H. E. the Governor

100,831

104,019

115,163

103,096

107,569

102,148

150,450

170,606

165,698

164,345

Cadet Service..

289,630

307,301

292,522

316,640

328,865

316,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff

152,433

159,403

205,582

323,756 341,046

302,843

Junior Clerical Service

669,126

705,809

631,562

669,823

860,646

871,432

932,572

Colonial Secretary's Office & Legislature.

69,991

69,472

55,136

43,021

56,993

40,665

68,438

68,228

60,373

281,178

Secretariat for Chinese Affairs......

27,513

29,226

8,147

11,534

11,593

11,483

18,896

21,308

28,608 175,321

Treasury

76,663

74,597

25,405

6,108

8,419

15,069

34,189

71,281

Audit Department

51,593

92,138 286,511

50,706

45,609

41,257

47,160

47,193

67,919

81,081

59,883

6

District Office (North)

112,846

-

25,887

20,538

22,666

20,625

24,845

22,958

22,006

7

Do.

(South)

65,758

10,151

9,247

8,669

13,753

11,042

11,151

8

47,116

Post Office

257,574

271,820

120,848

134,583

243,570

289,516

353,690

406,215

457,655

9

Do. Wireless Telegraph Service. Imports and Exports Office

486,367

P

129,998

148,678

152,214

159,290

872,558

878,167

667,665

849,297

748,807

688,566

903,182

1,031,294

695,074

10

Harbour Department

723,840

623,396

833,133

619,443

632,121

748,058

757,198

999,605

962,648

1,020,734

997,997

Do.

Air Service

93,897

26,691

11,546

13,900

11

Royal Observatory,

52,638

41,956

45,158

36,665

35,435

35,141

54,133

74,138

68,185

12

13

Supreme Court

14

15

Fire Brigade

Attorney General's Office.

Crown Solicitor's Office....

63,165

199,579

333,847

206,233

190,350

198,222

232,826

315,431

305,017

297,080

307,897

133,680

141,493

136,124

133,287

173,797

185,316

172,096

244,996

23,987

24,370

35,264

34,690

47,401

50,633

38,717

58,305

36,608

51,144

43,640

47,912

55,253

65,004

16

Official Receiver's Office

56,115

67,387

9,546

9,847

10,117

23,164

20,711

18,806

27,126

17

Land Office.....

24,309

28,866

26,118

38,369

42,164

37,136

66,100

18

Magistracy, (Hong Kong).

1,918

1,858

1,814

1,961

1,990

2,088

69,374

19

20

21

22

23

24

25

26

29

2878***** ***-****

Do.,

(Kowloon)

16,231

2,031

1,899

1,971

2,086

1,893

1,733

32,405

Police Force

1,877,949

1,898,823

1,745,085

1,759,131

1,986,105

1,956,798

2,569,664

2,768,161

2,520,708

2,836,532

Prison Department.

383,363

462,827

472,387

493,379

485,148

512,592

677,585

778,120

765,778

853,873

Medical Department

502,883

623,241

723,229

717,532

786,638

867,293

1,186,250

1,336,924

1,285,571

1,414,082

Sanitary Department

670,945

645,250

569,392

588,155

578,991

713,184

868,950

851,752

846,287

Botanical and Forestry Department..

1,024,574

86,517

96,372

87,541

93,289

96,598

98,413

120,192

116,684

117,200

Education Department

126,762

945,642

1,019,905

910,063

1,091,423

1,103,540

1,152,375

Kowloon Canton Railway.

1,662,169

1,707,558

1,745,984

1,866,627

1,329,927

762,272

766,403

Volunteer Defence Corps

50,095

66,311

48,980

632,880 62,563

Military Contribution....

4,249,783

4,286,542

4,198,058

3,491,894

747,744 96,304 3,748,960

656,696 83,758

826,405

879,211

873,467

886,381

93,842

97,083

110,261

131,692

3,259,338

28

Charitable Services

30

Miscellaneous Services

Public Debt........

3,863,769

4,932,598

6,569,239

5,694,559

1,092,558

1,170,651

990,468

1,034,918

1,141,430

1,804,715

1,733,444

2,211,126

1,580,944

1,504,550

72,137

79,486

115,842

118,610

100,575

100,080

135,187

174,586

169,927

178,941

941,924

952,346

803,272

790,596

1,046,603

1,324,499

1,588,118

1,894,291

1,666,705

1,218,695

31

Pensions ....

503,929

516,330

578,766

659,813

739,970

796,754

1,080,822

1,541,441

1,545,270

1,876,565

32

Public Works Department....

1,184,768

1,425,010

1,248,865

1,809,117

1,362,634

1,873,280

2,033,300

2,306,678

2,116,882

2,222,874

33

Do.

Recurrent

1,793,969

34

Do.

Extraordinary..

8,112,786

Naval Arsenal Yard and Kellet Island.....

Judicial and Legal.........................

1,822,817 1,574,432 8,638,931 4,720,000

305,287 338,076

1,542,495 1,482,915 2,966,391 2,108,516

1,464,558 1,564,118

1,581,927

1,900,620

1,553,607

2,125,975 2,850,499

2,374,932

1,967,860

3,292,449

1,000,000

Port Development

715,766

585,970

Total..

|

26,726,428 28,266,818 23,524,715 20,845,064 21,230,242 21,983,256 28,119,646 31,160,774 32,050,284 31,122,715

11

115