CO129-576-10 Estimates 1940 6-10-1939 - 22-10-1940 — Page 268

EXPENDITURE

STATEMENT OF EXPENDITURE FOR THE YEARS 1930–1989 AND ESTIMATE, 1940–1941.

28874

15

Head

Service

$

$

$

$

1

H. E. the Governor

150,450

170,606

165,698

164,345

155,716

1930

1931

1932

1933

1934

1935

1936

1987

1938

Revised Estimate

Estimate 1940-41

1939

$

$

$

$

143,776

148,207

194,815

$

$

$

177.615

175,000

218.528

Cadet Service

517,814

686,079

554,241

Senior Clerical and Accounting Staff..

323,756

841,046

302,843

1

Junior Clerical Service

860,646

871,432

932,572

1

2

Colonial Secretary's Office &

Legislature

68,438

68,228

00,373!

281,178

283,443

264, 138

298,057

297,082

289.149

455,000

682.818

3

Audit Department

67,919

81,081

59,888

112,848

101,857

01,239

103,475 121,973

115.935

115,000

149,382

4

Botanical and Forestry Department...

120,192

116,684

117,200 126,762

127,403

117,448

125,356 132,193

189,078

150,000

196,466

5

Charitable Services

135,187

174,586

169,927

178,941

163,960

228,990

6A

Volunteer Defence Corps

93,842

97,083

110,261

181,692

153,223

B

Hong Kong Naval Volunteer Force

112,667

28,387

183,626 214,920

137,708 153,374

$2,296 39,221

460.329 1,700,000

797,579

177.614

17.788

460,000

329,167

60,000

65,808

C

Air Raid Precautions

104,501 1,600,000 1,111,627

D

Military Contribution

3,863,769

7

District Office (North)

8

District Office (South)

24,845

13,753

6,569,239

22,006

11,151

5,694,559

65,758

47,116

9

Education Department

1,662,169

10

Fire Brigade

11A

Harbour Department

11B

Air Services

12

Imports and Exports Office

315,431

999,605

93,897

903,182

4,932,598

22,958

11,042

41,790

1,707,558 1,745,984 1,866,627 1,781,164 1,702,205

305,017

297,080 307,897 328,282 265,832

962,648 1,020,734 997,997 976,610 958,087

26,691

11,546 13,900 50,957 63,600

1,031,294 695,074 723,840 364,105 325,530

67,365

5,068,139 4,763,943

60,061

43,911

4,281,240 5,586,415

76,712

75,107

48,208

48,190

1,861,900 2,034,562

293,163 328,893

1,071,596 1,035,968

41,304

51,930

428,610 458,007

6,880,724

69,800

6,051,926 7,500,000

75,000

95,042

400,269

1,246,854 1,600.000

70.781

2.189,241 2,225,000

323,000

45,000

57,315

2,969,517

416,795

1,802,812

101.138

105,000

143,508

457,669

500,000

628,594

13

Judiciary :—

A

Лобода

Supreme Court

173,797

185,316

172,096

244,996

249,033

192,181

227,997

234,820

245.178

220,000

291,610

B

Magistracy, (Hong Kong)

1,961

1,990

2,088

69,374

78,216

60,348

62,113

74,495

111,072

75.000

107.498

C

Magistracy, (Kowloon)

2,080

1,893

1,733

32,405

38,782

38,489

56,871

51,766

68,049

60,000

79.816

14

Kowloon Canton Railway

826,405

879,211

878,467

886,881

989,167

020,864

726,174

831,129 1,163,614

740,000

852.896

15

Legal Departments

|

1

I

265,000

330,160

Attorney General's Office

47,401

50,633

38,717

58,305

63,433

40,919

66,666

79,865

86.472

Crown Solicitor's Office

47,912

55,253

65,004

56,115

41,789

45,355

44,532

57,718

66.377

Official Receiver's Office

23,164

20,711

18,806

27,126

22,832

20,127

24,884

21,270

26.496

Land Office

38,369

42,164

37.136

66,100

52,897

54,529

51,650

67,993

70,456

16

Medical Department

1,186,250

17

Miscellaneous Services

Pensions

18

19

Police Force

20A

Post Office

1,285,571 1,336,924

1,414,082

1,783,444 2,211,126 1,580,944 1,504,550

1,080,822 1,541,441 1,545,270 1,876,565

2,569,664 2,768,161 2,520,709 2,836,582

353,690 406,215 457,655 486,367

1,505,264 1,403,606 1,584,327

1,960,654 1,701,858 1,485,703

1,748,117 1,555,005 2,287,746

2,808,048 2,435,772 2,830,686

443,264 435,036 497,480

2,018,137

2.407,348

2,550,000

3,685,709

1,628,720 3,040,663

2,559,810 2,706,392 2,000,000

3,289,490 3,109,696

3,500,000

942,717 787,756

1,650,000

2,362,445

3,620,000

4,620,617

950,000

1,245,203

20B

Wireless

355,000

749,422

Radio Traffic Office

Wireless

129,998

148,678

152,214 159,290

158,801

159,841

162,478

181,994

80,768

211.021

200

Broadcasting

83,000

127.850

21

Prison Department .......

677,585

22

Public Debt

1,588,118

23A

Public Works Department

2,033,300

778,120

1,894,291

2,306,678

765,778 853,873

1.218,695 1,666,705

2,116,882 2,222,874

829,799

1,293,583

2,304,641

.748, 120

1,410,431

1,935,336

884,851

1,390,831

2,245,004

1,021,593

1,371,231

2,436,112

908.864

935,000 3,220.972

1.351.631

2,218,668

23B

Water Works

1,382,031 1,595.891

1,800,000 2,384,105

290,000 393,568

24

Public Works Recurrent

A.--General

1,564,118

1,581,927

1,900,620 1,558,607 1,683,240

1,391,103 1,309,312 1,768,370 1.811.169

B.-Water Works

25

Royal Observatory

54,133

26

Sanitary Department

868,950

27A

Secretariat for Chinese Affairs

18,896

74,138

851,752

21,308

68,185

63,165

846,287 1,024,574

28,608 175,321

60,587

1,051,797

141,831

50,334

920,862

127,624

71,416

929,189

139,948

88,970

1,009,439

130,757

92,941

1,050,284

141.521

271

Labour Office

1,300,000 1,737.450

1,245,501 960,000

162.95-1 110,000

1.552,224 1,190.000

178,227 195,000

92,431

28

Stores Departinent

29

Treasury, Etc.

30

Public Works Extraordinary

34,189

2,850,499

71,281

92,138

2,374,932 1,967,860

286,511

3,292,449

235,752 206,414

2,801,919 3,784,166

301,693 249,412

3.052,900 1,510,298

311,870

1,899.902

475.000

285,000

2,600,000

448,804

351,787

8,478,550

160,000

31

Fisheries Resourch Station

Naval Arsenal Yard and Kellet Island

1,000,000

Total

28,119,640 31,160,774 82,050,284

31,122,715 31,149,157

459,149

28,291,636

29,513,523 82,111,222

37,175,898

40,409,957

50,188,178