CO129-555-2 Estimates 1936 30-8-1935 - 29-1-1937 — Page 49

THE HONG KONG GOVERNMENT GAZETTE, JULY 17, 1936.

TREASURY.

:723

DURE FOR THE PERIOD ENDED 30TH APRIL, 1936.

Estimates,

Heads of Expenditure.

1936.

Expenditure from 1st to 30th April, 1936.

Expenditure for same period of preceding year.

Actual Expenditure to 30th April, 1936.

Expenditure for same period of preceding

year.

$

49-

$

C.

$

C.

$

C.

C.

H. E. the Governor

137,363

10,945.74

8,838.78

44,524.56

40,366.09

Colonial Secretary's Office

and Legislature

322,513

26,261.53

20,989.11

96,438.99

85,332.72

Secretariat

for Chinese

Affairs

151,987

11,562.46

9,043.47

44,042.30

40,946.28

Treasury

234,691

19,410.98

15,470.44

76,979.32

69,077.24

Audit Department

101,246

7,356.19

7,066.70

33,478.23

32,391.95

District Office, North

69,336

5,488.26

4,716.63

Do., South

20,990.04

21,999.90

46,973

3,662.34

3,671.43

14,070.41

14,064.01

Communications :—

(a) Post Office

(b) Do. Wireless

498,847

37,438.94

52,705.53

168,065.11

156,029.23

Telegraph Service.

183,614

13,129.41

13,289.45

53,275.58

52,378.62

Imports and Exports

Office

391,345

41,495.84

24,348.61

137,416.27

105,655.52

Harbour Department

1,019,276

65,504.90

81,444.58

355,320.68 276,291.16

Do.

Air

Service

38,331

2,373.68

11,111.33

14,549.26

22,754.75

Royal Observatory

71,071

6,311.92

5,827.10

21,805.99

17,820.45

Fire Brigade....

309,759

21,130.94

17,893.57

80,281.51

80,118.15

Supreme Court....

215,607

17,194.52

14,517.55

76,953.06

76,584.91

Attorney General's Office..

44,898

5,294.94

3,096.08

20,821,65

13,438.33

Crown Solicitor's Office

41,585

3,845.06

2,210.47

13,043.75

20,397.60

Official Receiver's Office...

22,561

1,828.80

1,592.58

8,079.84

6,609.96

Land Office

47,310

3,521.98

4,473,41

16,374.63

16,830.06

Magistracy, Hong Kong...

62,582

4,979.38

5,499.79

19,831.80

22,938.53

Do., Kowloon

43,114

4,728.69

2,955.51

15,577.67

12,599.73

Police Force .

2,820,786

247,629.51

167,382.78

1,011,742.12

782,221.16

Prisons Department....

819,457

70,057.28

59,118.70

273,004.17

242,641.35

Medical Department

1,651,378

151,915.58

126,435.12

518,867.85 496,423.60

Sanitary Department

1,021,517

68,105.11

79,623.11

292,139.91

306,854.67

Botanical and Forestry

Department

127,629

9,631.36

9,330.69

37,464.71

35,835.59

Education Department

1,892,303

142,141.81

120,438.50

735,357.51

703,447.32

Kowloon-Canton Railway..

779,870

73,613.73

76,242.80

249,836,75

313,550.05

Defence:-

(a) Volunteer Defence

Corps

151,569

12,085.23

6,313.78

(b) Naval Volunteer

44,346.19

29,147.07

Force

36,988

2,335.54

2,269.83

(c) Military Contribu-

8,373.08

5,805.20

tion

4,366,901

382,337.42

127,149.01

1,529,349.68

1,391,729.26

Miscellaneous Services

1,612,258

116,979.14

149,645.80

Charitable Services

179,836

3,219.79

2,071.72

505,592.49 19,427.81

487,086.23

71,372.68

Charge on Account of

Public Debt

1,390,831

331,900.00

341,760.00

Pensions

1,810,000 178,940.47

164,410.70

Do.,

Public Works Department.

Recurrent......

757,917.16

538,264.67

2,203,196 178,401.27

146,063.31

751,271.83

617,422.15

1,469,000 104,171.42 134,664.86

261,846.85

351,132.28

Do., Extraordinary. 3,207,560 353,103.26

26,390,588 2,058,034.16 1,681,958.83 8,660,418.76

184,121.14

7,899,318.37

1,084,498.86 682,627.06

TOTAL.....

29,598,148 2,411,737.42 1,866,079.97

9,741,917.62 8,581,945.43

EDWIN TAYLOR, Treasurer.

49