CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 176

EXPENDITURE

STATEMENT OF EXPENDITURE FOR THE YEARS 1929–1938 AND ESTIMATE, 1939.

13

Hend

Service

1929

1930

1931

1932

1933

1931

1935

1936

1937

Revised Estimate 1938

Estimate

1939

201

$

$

$

$

$

$

$

$

$

1

H. E. the Governor

102,148

150,450 170,606

185,698 164,345 155,716

143,776

148,207

194,815

178.000

174,801

Cadet Service

316,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff..

205,582

323,756

341,046

302,843

-

Junior Clerical Service

669,823

860,646

871,432

932,572

2

Colonial Secretary's Office &

Legislature

40,665

68,438

68,228

3

Audit Department

47,193

4

Botanical and Forestry Department....

98,413

5

Charitable Services

100,080

6A

Volunteer Defence Corps

83,758

67,919

120,192 116,684

135,187 174,586

93,842

81,081

97,083

60,373 281,176

59,883 112,846

117,200 126,762

169,927 178,941

110,261 131,692

B

Hong Kong Naval Volunteer Force

283,443 264,138 298,057 297,082

101,857

91,239 103,475 121,973

127,403

117,448 125,356 132,193

163,960 228,990 183,636 214,920

153,223 112,667 137,708 153,374

28,387 32,296

39,221

285,000

557,221

110,000

122,868

143,000

151,953

425,000 458,264

182,000

43,500

177,491

58,575

C

Air Raid Precautions

T

1

50,000 338,065

Ꭰ

Military Contribution

7

District Office (North)

8

District (South)

3,259,338

20,625

8,669

9

Education Department

1,152,875

10

Fire Brigade

11A

Harbour Department

11B

Air Services

12

Imports and Exports Office

688,566

13

Kowloon Canton Railway

656,696

3,863,769

24,845

13,753

1,662,169 1,707,558 1,745,984 1,866,627

232,826 315,431 305,017 297,080

307,897

757,198 999,605 962,648 1,020,784 997,997

93,897 26,691

11,546 13,900

903,182 1,031,294 695,074 723,840

826,405 879,211 873,467 886,381

22,006

11,151

4,932,598 6,569,239 5,694,559 5,068,139 4,768,943

22,958

11,042

4,281,240 5,586,415

5,880,724 7,097,898

65,758

67,365

60,061

76,712

75,107

69,500

78,948

47,116

41,790

43,911

48,208

48,190

63,000

48,474

1,781,164

1,702,205

328,282 265,882

958,087 976,610

63,600 50,957

364,105 325,530

989,167 920,864

1,861,900

293,163 328,893 390,000 324,307

1,071,596

1,035,968 1,295,000

41,304

51,930 109,000

428,610 458,007 460,000 477,986

726,174 831,129 1,250,000 981,903

2,034,562 2,200,000 2,318,865

1,324,320

191,357

-

14

Legal Departments

482,855

Supreme Court

133,287

173,797 185,316

172,096 244,996

249,033 192,181

227,987

234,820

240,000

Attorney General's Office

34,690

47,401

50,633

38,717

58,805

63,433

40,919

66,666

79,865

82,000

Crown Solicitor's Office

43,640

47,912

55,253

65,004

56,115

41,789

45,355

44,532

57,718

67,000

Official Receiver's Office

10,117

23,164

20,711

18,806

27,126

22,832

20,127

24,884

21,270

26,500

Land Office

26,118

38,369

42,164

37,136

66,100

52,897

54,529

51,650

67,993

71,000

15

Magistracy, (Hong Kong)

1,814

1,961

1,990

2,088

69,374

78,216

60,348

62,113

74,495

112,000

74,739

16

Magistracy, (Kowloon)

1,971

2,086

1,893

1,733

32,405

38,782

38,489

56,871

51,766

67,000

55,704

17

Medical Department

867,293

1,186,250

1,336,924

1,285,571 1,414,082 1,505,264 1,403,606 1,584,327 2,018,137

2,400,000 2,516,267

18

Miscellaneous Services

1,304,715

19

Pensions

20

Police Force

21A

Post Office

1,733,444 2,211,126 1,580,944 1,504,550 1,960,654 1,701,858 1,485,703 1,628,720

796,754 1,080,822 1,541,441 1,545,270 1,876,565 1,748,117 1.555,605 2,287,746 2,559,810 2,880,000 2,970,000

1,956,798 2,569,664 2,768,161 2,520,708 2,836,532 2,808,048 2,435,772 2,830,630 3,109,696 3,200,000 3,441,827

289,516 353,690 406,215 457,655 486,367 443,264 435,086 497,480 787,756 820,000 951,030

1,736,000 1,633,393

21B

Wireless

412,651

Radio Traffic Office

129,998

148,678

152,214

159,200

158,301

159,841

162,478

181.934

1

75,000

211,500

Wireless

84.952

210

Broadcasting

22

Prison Department

23

Public Debt

24A

Public Works Department

512,592

1,324,499

1,873,280

677,585 778,120 765,778 853,873 829,799 748,120 884,851 1,021,593

1,588,118 1,894,291 1,666,705 1,218,695 1,233.583 1,410,431 1,390,831 1,371,231

2,033,300 2,306,678 2,116,882 2,222,874

2,304,641 1,935,386 2,245,004 2,436,112 2,150,000

905,000 921,140

1,351,631 1,332,081

1,911,688

288,398

24B

Water Works

25

Public Works Recurrent

A.--General

1,464,559

1,564,118

1,900,620 1,581,927

1,553,607 1,688,240

1,809,312 1,391,103

1,768,370

1,900,000

B. Water Works

26

Royal Observatory

35,141

27

Sanitary Department

713,184

29

22

28

Secretariat for Chinese Affairs

11,483

54,133 74,138

868,950 851,752

18,896 21,808

68,185 63,165 60,587

56,334

846,287 1,024,574 1,051,797 920,862

28,608 175,321

127,624 141,831

71,416 83,970

929,189 1.009,439

139,948 130,757

|1,300,600 | 967,907

92,500 91,190

1,040,000 1,148,034

137.000 125,653

312.241

Stores Department

30

Treasury, Ete.

31

Public Works Extraordinary

15,069

2,125,975

34,189

2,850,499

71,281

2,374,932

Naval Arsenal Yard and Kellet Island

92,138 286,511 235,752 206,414

1,967,860 3,292,449 3,784,166 2,801,919

1,000,000

459,149

249,412 301,693 307,500

2,052,900

2,150,000 1,510,298

263,934

2,333,235

Total

21,983,256 28,119,640 31,160,774 32,050,284 31,122,715 31,149,157 28,291,636

20,518,523 82,111,222

35,155,355 38,502,760

201