CO129-561-10 Estimates 1938 2-9-1937 - 23-9-1938 — Page 64

64

12

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1936, the Approved Estimate of Expenditure for 1937 the Revised Estimate of Expenditure for 1937, and the Estimated Expenditure for 1938.

Page. Head.

SERVICE.

Actual Expenditure

of 1936.

Approved Estimate for 1937.

Revised Estimate for 1937.

Estimate for 1938.

$

Percent ve.

21

RE CER27***NO

13

His Excellency the Governor

148,207

196,786

174,000

181,897

57

14

2

Colonial Secretary's Office and

Legislature

298,057

347,553

299,000

308,038

.96

16

17

19

20

CO HILO cr

3 Secretariat for Chinese Affairs

139,948

166,682

129,000

146,094

.46

5

22

24

25

Treasury

Audit Department

District Office, North

District Office, South

A-Post Office

B-Radio Traffic Office

C-Wireless

249,412

292,474

303,000

322,901

1.01

103,475

124,473

125,000

125,443

.39

76,712

90,742

76,000

75,788

24

48,208

55,213

52,000

53,506

.17

497,480

819,432

772,000

820,546

2.50

162,473

183,956

180,000

183,065

.57

P

279,929

.87

9 Imports and Exports Office

428,610

486,782

489,000

496,314

1.55

30 10

A-Harbour Department

1,071,596

1,136,235

1,036,000

1,314,654

4.10

35

B-Air Services.....

41,304

70,148

67,000

120,271

.37

37 11

Royal Observatory.

71,416

85,635

84,000

94,003

29

38 12

Fire Brigade

293,163

311,797

333,000

378,780

1.18

40

13 Supreme Court

227,937

260,412

247,000

237,906

.74

42

14

Attorney General's Office..

66.666

78,065

78,000

88,043

.27

43

15

Crown Solicitor's Office....

44,532

63,000

60,000

66,945

.21

44 16

Official Receiver's Office

24.884

25,745

26.000

25,849

.08

45 17

Land Office......

51,650

65,930

68,000

74,011

.23

46

18

Magistracy, Hong Kong

62,113

71,886

68,000

74,380

.23

SARAKA KENN

47 19

Magistracy, Kowloon...........

56,871

70,002

48,000

51,457

.16

54

57

70

73

75

79

272829

48 20 Police Force

2,830,636

3,288,226

3,126,000

3,307,395

10.30

Prisons Department

884,851

1,018,559

1,046,000

983,622

3.06

22

Medical Department

1,584,327

2,140,665

2,040,000

2,177,835

6.78

23

Sanitary Department

929,189

1,081,939

1,020,000

1,123,136

3.50

24

Botanical and Forestry Department

125,356

141,189

138,000

139,579

44

25 Education Department

1,861,900

2,138,140

2,040,000

26

2,276,736

7.09

Kowloon-Canton Railway..

726,174

766,300

761,000

832,346

2.59

Defence:-

90

27

A-Volunteer Defence Corps

137,708

158,369

158,000

161,932

50

91

B-Naval Volunteer Force

32,296

42,914

33,000

49,164

.15

92

C-Military Contribution

4,281,240

5,379,660

5,587,000

5,689,578

17.72

92

D.-Air Raid Precautions...

93 28

95

95 31

96 32

102

88888

50,000

.16

Miscellaneous Services

1,485,703

1,632.830

1,664,000

1,752,435

5.46

29

Charitable Services

183,636

182,927

180,000

95 30 Public Debt

1,390,831

1,371,231

1,371,000

214,774 1,351,631

.67

4.21

Pensions

2,287,746

2,200.000

2,400,000

2,500,000 7.79

Public Works Department

2,245,004

2,584,733

2,420,000

33 Public Works, Recurrent

2,371,510 7.39

1,309,312

1,486,500

1,474,000

1,600,200 4.98

26,460,623

30,617,130

30,172,000

32,101,699 100.00

106

34 Public Works, Extraordinary

3,052,900

1,642,030

1,930,000

1,277,850

Grand Total

29,513,523

32,259,160

32,102,000

33,379,549