CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 69

EXPENDITURE

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

71

13

Head

Service

1929

1930

1931

1932

1933

1934

1935

1936

1937

Revised Estimate

1938

Estimate

1939

$

$

$

$

$

$

$

$

$

$

$

1

H. E. the Governor

102,148

150,450

170,606

165,699

164,345

155,716

143,776

148,207

194.815

178,000

174,801

1

Cadet Service

Senior Clerical and Accounting Staff..

Junior Clerical Service

205,582

316,807 517,814 636,079

323,756

554,241

341,046

302,843

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

67,919

81,081

4

Botanical and Forestry Department...

98,413

120,192

116,684

5

Charitable Services

100,080

6A

Volunteer Defence Corps

83,758

135,187 174,586

93,842

97,083

117,200

169,927

110,261

60,373

281,178

59,883 112,846

126,762

178,941

131,692

B

Hong Kong Naval Volunteer Force

283,443

264,138

101,857

91,239

127,403

117,448

163,960 228,990

153.223

112.667

28,387

298,057

297,062

285.000

557,221

103,475 121,973

110,000

122.868

125,356 132,193

183,626 214,920

143,000

151.953

425,000

458.264

137,708 153,374

32,296

39,221

182,000

177,491

43,500

58,575

C

Air Raid Precautions

50,000

338,065

D

Military Contribution

3,259,338

7

District Office (North)

8

District (South)

20,625

8,669

9

Education Department

1,152,375

10

Fire Brigade

232,826

!

11A

Harbour Department

11B

Air Services

3,863,769 4,932,508 6,569,239

24,845

22,958 22,000

13,753 11,042

11,151

1,662,169 1,707,558

315,431 305,017

757,198 999,605 962,648

93,897

297,080

1,020,734

26,691

11,546

997,997

13,900

12

Imports and Exports Office

088,566

903,182

1,031,294

695,074

723,840

364,105

5,694,559 5,068,139 4,763,943 4,281,240 5,586,415

65,758 67,365 60,061 76,712

47,116

43,911 41,790

48,208

1,745,984 1,866,627 1,781,164 1,702,205 1,861,900

307,897

265,832 328,282

293,183

976,610

958,087 1,071.596

50,957 63,600 41,304

428,610

5,890, 724

7,097,896

75,107

69.500

78,948

325,530

13

Kowloon Canton Railway

656.696

826,405

879,211

873,467

886,381

989,167

920,864

726,174

48.190

2,034,562

328,893

1,035,968

51,930

458.007

831,129

63,000

48.474

2,200,000 2,336.865

390,000 324.307

1,295,000 1,324,320

109.000 101,357

460,000 477,986

1,250,000

952,103

14

Legal Departments

T

-

482,855

Supreme Court

133,287

173,797

185,316

172,096 244,996

249,033

192,181

227,937

234,820

240,000

Attorney General's Office

34,690

47,401

50,633

38,717

58,305

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

24,881

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

17

Medical Department

18

Miscellaneous Services

19

Pensions

20

Police Force

21 A

Post Office

1,893

867,293 1,186,250 1,336,924

1,304,715 1,733,444 2,211,126

796,754 1,080,822 1,541,441

1,950,798 2,589,664 2,768,161

289,516 353,690 406,215

2,086

1,733

32,405

38,732

38,489

56,871

51.766

67,000

55,704

1,285,571 1,414,082 1,505,264 1,403,606

2,516,267

1,580,944 1,504,550 1,960,654 1,701,858 1,485,703 1,628,720 1,736,000 1,633.393

1,545,270 1.876,565 1,748,117 1.555,605 2,287,746 2,559.810 2,880,000 2,970,000

2,520,708 2,836,532 2,808,048 2,435,772 2,830,636

3,200,000 3,109,696

457,655 486,367

435,036 443,264

497,480 787.756 820,000

1,584,327 2,018,137 2,400,000

3,441,851

951,030

21B

Wireless

-

412,651

129,998

148,678

Radio Traffic Office

152,214 159,290

158,301

159,841

162,473 181,994

Wireless

1

J

75,000

211,500

210

Broadcasting

84.952

22

Prison Department

23

Public Debt

24A

Public Works Department

512,592

1,324,499

1,873,280

778,120 677,585

1,588,118 1,894,291

2,033.300 2,306,678

765,778 858,873

829,799 748,120 881,851 1,021,593 905,000

1,666,705 1,218,695 1,233,583 1,410,431 1,390,831 1.371,231 1,351,631

2,116,882 2,222,874 2,304,641 1,935,336 2.245,004

921.140

1,332,031

2,436.112 2,150,000

1,912,677

24B

Water Works

288.393

1

25

Public Works Recurrent

A.-General

(1,300,600

1,464,559 1,564,118 1,581,927

1,900,620

1,553,607 1,683,240 1,391,103 1,309,312 1,768,370 1,900,000

B.-Water Works

2 5 8 28 2

Royal Observatory

35,141

Sanitary Department

713,184

Secretariat for Chinese Affairs

11,483

54,133

868,950

18,896

74,138

851,752

21,308

68,185

846,287

28,608

63,165 60,587 56,334

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

175,321 141,831 127,624

71,416 83,970

929,189 1.009,439

139,948 130,757

967,907

92,500

91,440

1,040,000 1,148,034

137,000 125,653

Stores Department

312.241

Treasury, Etc.

Public Works Extraordinary

15,069 34,189

2,125.975 2,850,499

71,281

2,374,932

Naval Arsenal Yard and Kellet Island

-

Total

92,138 296,511 235,752 206,414 249,412 301,693

1,967,860 3,292.449 3,784,166 2,801,919 2,052,900 1,510.298 2,150,000 1,688.235

1,000,000

459,149

21,983,256 28,119,646 | 31,160,774 32,050,284 31,122,715 31,149,157 28,291,636 29,513,523 32.111.222

35,155,355 37,757.223

307,500

263,934

71