CO129-584-2 Estimates 1941-2 21-2-1941 - 11-6-1941 — Page 221

14

Head

Service

EXPENDITURE

STATEMENT OF EXPENDITURE FOR THE YEARS 1931-1941 AND ESTIMATE, 1941-1942.

1931

1932

1933

1934

1935

1936

1937

1938

1939

Revised Estimate 1940-41

Estimate 1941-42

$

$

$

$

$

$

$

$

$

$

10

12

18

-।||ཨ ཙ་ྒཚུལྐཥཿརྦྦ ཱཿནྡྷ།ཥྛིgཎྜ

H. E. the Governor

170,606

165,698

164,345

155,716

143,776

148,207

194,815

177,615

Cadet Service

173,725

265,000

636,079

554,241

182,747

Senior Clerical and Accounting Staff..

341,040

802,843

Junior Clerical Service

871,432

932,572

Colonial Secretary's Office &

Legislature

68,228

3

Audit Department

60,378 281,176

283,443

264,138

298,057

297,082

289,149

81,081

482,204

560,000

308,275

4A

Botanical and Forestry

116,684

59,883 117,200 126,762

112,846

101,857

127,403

91,239 103,475 121,973 117,448 125,356 132,193

115,985

112,446

140,000

111,135

4B

Agriculture

139,078

145,061

215,000

184,901

5

Charitable Services

174,586

6A

Volunteer Defence Corps

97,083

110,261

169,927 178,941 131,692

119,286

163,960

153,223

B

Hong Kong Naval Volunteer Force

Air Raid Precautions

Defence Contribution

4,932,599

7

District Office (North)

8

District Office (South)

22,958 11,042

9

Education Department

1,707,558

6,569,239 22,006 11,151 1,745,984

5,694,559 65,758 47,116 1,866,627

5,068,139 67,365 41,790 1,781,164

228,990 183,626 112,667 28,387

4,763,943 60,061 43,911 1,702,205

214,920

460,329

1,183,543 1,270,000

609,648

137,708 82,296

153,374

177,614

489,602

187,500

150,000

39,221

47,788

207,287

50,000

40,000

Fire Brigade

305,017

11 A

Harbour Department

962,648

297,080 1,020,734

307,897

328,282

997,997

976,610

265,832 958,087

11B

Air Services

26,691

11,546

Imports and Exports Office

1,031,294

695,074

13,900 723,840

50,957

63,600

364,105

325,530

4,281,240 76,712 48,208 1,861,900 293,163 1,071.596 41,304 428,610

5,586,415 75,107 48,190 2,034,562 328,893 1,035,968 51,930

104,501 6,880,724 69,800 70,731 2,139,241 400,269 1,246,854

846,357

1,500,000

286,599

6,051,926

7,500,000

6,000,000

76,695 44,509 2,148,297 829,562 1,221,440

90,000 60,000 2,900,000 435,000 1,940,000

71.824

51,523

2,606,924

774,548

2,169,642

101,138

100,185

115,000

140,210

458,007

457,669

Judiciary:

511,085

815,000

1,685,378

A

Supreme Court

185.316

172,096

244,996

249,033

192,181

227,987 234,820

245,178

B

225,450

295,000

217,863

Magistracy, (Hong Kong)

1,990

2,088

69,374

78,216

60,348

62,113

74,495

111,072

C

74,380

Magistracy, (Kowloon)

90,000

77,247

1,893

1,733

32,405

38,732

38,489

56,871

51,766

68,049

14

Kowloon Canton Railway

59,895

80,000

64,420

879,211

873,467

886,381

989,167

920,864

726,174

831,129

1,163,614

727,688

940,000

917.341

15

Legal Departments

Attorney General's Office

260,672

310,000

263,168

50,633

38,717

58,305

63,433

40,919

66,666

79,865

86,472

Crown Solicitor's Office

55,253

65,004

56,115

41,789

45,355

44,532

57,718

66,377

Official Receiver's Office

20,711

18,806

27,126

22,832

20,127

24,881

21,270

26,496

Land Office

42,164

37,186

66,100

52,897

54,529

51,650

67,993

70,456

16

Medical Department

1,336,924

17

Miscellaneous Services

18

Pensions

19

Police Force

1,285,571 1,414,082 2,211,126 1,580,944 1,504,550 1,541,441 1,545,270 1,876,565 2,768,161

Į,505,264

1,403,606

1,584,327

2,018,137

2,407,348

1,960,654 1,701,858 1,748,117

2,486,599 3,540,000 4,829,979

1,485,708

1,555,605

2,287,746

2,520,708 2,836,532

2,808,048

2,435,772

2,830,636

1,628,720 3,040,663 1,686,826 2,525,000 1,802,890 2,559,810 2,706,392 3,109,696 3,289,490

204

2,711,243 3,620,000 3,579,789

4,555,000

2,845,000 4,205,845

Post Office

406,215

457,655

486,367

443,264

435,036

497,480

787,756

942,717

20B

916,818

1,215,000

912,203

Wireless

322,045

765,000

486,215

Radio Traffic Office

148,678

152,214

159,290

158,301

159,841

162,473

181.934

80,768

Wireless

211,021

200

Broadcasting

77,921

120,000

97,955

21

Prison Departinent

778,120

765,778

853,873

829,799

748,120

884,851 1,021,593

908,864

920,246

1,190,000 1,096,322

22

Public Debt

1,894,291

23A

Public Works Department

1,666,705 1,218,695 2,306,678 2,116,882 2,222,874

1,233,583 2,304,641

1,410,431 1,935,336

1,390,831 1,371,231 2.245,004 2,436,112

1,351,631

1,382,031

1,595,000

2,159.421

2,213,668

1,856,259

2,325,000

1,973,654

23B

Water Works

293,540

395,000

300,060

24

Public Works Recurrent

A.-General

B.-Water Works

}

1,581,927

25

Royal Observatory

26

Sanitary Department

27A

Secretariat for Chinese Affairs

74,138 851,752 21,308

1,900,620

68,185 846,287 28,608

1,553,607

63,165 1,024,574 175,321

1,683,240

60,587 1,051,797 141,831

1,391,103

56,334

1,309,312

71,416

920,862

929,189

127,624

139,948

1,768,370 83,970 1,009,439 130,757

1,811,169 92,941 1,050,284 141,521

1,279,837 850,648 110,373 1,188,030 157,157

27B

Labour Office

28

Stores Department

696,213

1,940,000 1,415,000 150,000 1,505,000 210,000 65,000 510,000

1,859,500

1,039,115

121,364

1,437,425

138,509

62,171

1,983,026

29

Treasury, Etc.

71,281

30

Public Works Extraordinary

2,874,932

92,138 286,511 235,752 1,967,860 3,292,449 3,784,166

206,414 2,801,919

249,412

301,693 8,052,900 1,510,298

311,870 1,899,902

249,436 1,817,096

360,000

333,801

31

Fisheries Research Station

32

War Expenditure

33

Immigration Department

4,000,000 20,000 15,000,000 100,000

4,979,594

190,054

12,300,274 208,225

Naval Arsenal Yard and Kellet Island

1,000,000

459,149

Total

31,160,774 32,050,284 31,122,715 31,149,157 28,291,636

29,513,523 32,111,222

37,175,898 37,949,116 66,877,500 62,389,776

*