CO129-550-1 Estimates 1935 14-9-1934 - 15-9-1934 — Page 48

SI

- A (1) 14

Expenditure.

9. The expenditure for the year amounted to $31,149,156 against an estimate of $33,442,695 a decrease of $2,293,539. The total sum of $31,149,156 is made up as follows:--

Ordinary Expenditure

Extraordinary Expenditure Public Works...

$27,364,990

3,784,166

Ordinary Expenditure for the year was $27,364,990 against $27,830,266 in the preceding year showing a decrease of $465,276.

In the following table the actual expenditure for the year 1934 is compared with the expenditure of the previous year and with the estimates for 1934.

A (1) 15

-

Heads of Expenditure.

Actual 1933

Estimates, 1934

Actual 1934

··

Secretariat for Chinese Affairs Treasury... Audit Department District Office, North

(4) Post Office

0.

His Excellency the Governor Colonial Secretary's Office and

Legislature

164,344.89

173,501

281,177,54

314,300

165,710.31

283,443.13

175,321,51

168,767

141,831.49

286,510,94

294,518

235,752.18

112,846.31

120,866

101,857.39

---

65,758.25

69,844

67,365.49

Do, South

47,116.63

...

45,175

41,790.00

486,366.80

501,637

443,263.66

(B) Do. Wireless Telegraph

Services

159,289.80

178,174

158,301.08

Imports and Exports Office

723,839.62

463,025

364,101.95

(A)-Harbour Department

997.996.97

1,169,562

976,609,75

(B)-

Do. Air Service..

13,899.75

167,238

50,957.36

Royal Observatory

63,165.42

70,856

60,587,19

Fire Brigade

G

307,896.84

357,576

328,282.13

Supreme Court

244,996.00

283,005

249,032.71

Attorney General's Office

58,305.10

69,596

63,432.77

Crown Solicitor's Office

56,115.08

73,313

41,788.82

Official Receiver's Office

27,126.48

35,42%

22,832.02

Land Office

66,100.37

70,261

52,896.92

Magistracy, Hong Kong

Do., Kowloon

69,378.77 32.404.86

71,512

78,215.85

34,593

38,731.99

Police Force...

...

2,836,532.08

3,093,466

2,808,047.57

Prison Department

853,873.28

898,503

829,798.71

Medical Department

1,414,081.59

1,745,539

1,505,264.05

Sanitary Department

1,024,574.36

1,179,394

1,051,797.13

Botanical & Forestry Department

126,761,87

136,423

127,403.14

Education Department

---

1,866,626.90

2,007,363

1,781,163.76

Kowloon-Canton Railway

886,38'.12

1,142,781

(4) Volunteer Defence Corps...

131,691.79

173,113

(B)-Military Contribution

5,694,558.60

4,974,152

989,167.28 153,222.62 5,068,138.79

Miscellaneous Services

1,604,549.67

1,528,270

1,960.653.92

Charitable Services

178,910.91

201,011

163,959.57

Charge on Account of Public

Debt.

1,218,695.12

Pensions...

1,876,564.93

...

Public Works Department.

2,222,873.71

1,439,308 1,233,582.62 1,748,117.11 2,090,000 2,718,748 2,304,640.98

Do.

Recurrent

1,553,606.8+

1,690,850 1.688,239.71

27,830,265.70

29,750,745 27,364,990.15

Public Works Extraordinary

3,292,449.05

3,591,050 3,784,165.51

31,122,714.75

33,342,695 31,149,155.66

Government House and City

Development...

100,000

TOTAL...

...$

31,122,714.75

33,442,695 31,149,155.66

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