CO129-584-2 Estimates 1941-2 21-2-1941 - 11-6-1941 — Page 80

87

14

Head

Service

EXPENDITURE

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

1931

1932

1933

1934

1935

1936

1937

193x

1939

Revised Estimate 1940-41

Estimate 1941-42

$

$

$

1

H. E, the Governor

170,606

165,698

164,345

$

155,716

$

$

$

$

$

$

148,776

148,207

Cadet Service

194,815

636,079

177,615

173,725

$

265,000

182,747

554,241

Senior Clerical and Accounting Staff..

841,046

302,843

Junior Clerical Service

871,432

932,572

2

Colonial Secretary's Office &

Legislature

68,228

8

Audit Department

81,081

4A

Botanical and Forestry

116,684

00,873 281,178 288,443 59,883 112,846 117,200 126,762

101,857

4B

Agriculture

127,403

264,198

91,239 108,475 117,448

298,057 297,082 289,149 482,204

121,978 125,856 182,193

560,000

308,275

115,935

112,446

140,000

111,135

139,078

145,061

215,000

184,901

5

Charitable Services

119,286

174,586

6A

Volunteer Defence Corps

97,083

169,927 178,941 110,261

163,960

228,990

183,693

214,920

460,329

1,183,543

1,270,000

619,648

131,692

158,223

112,667

137,708

B

Hong Kong Naval Volunteer Force

153,374

177,614

28,387

32,296

39,221

C

Air Raid Precautions

D

Defence Contribution

4,932,598

7

District Office (North)

8

District Office (South)

9

Education Department

22,958 11,042 1,707,558

10

Fire Brigade

305,017

11 A

Harbour Department

962,649

6,569,239 22,006 11,151 1,745,984 297,080 1,020,784

5,694,559 65,758 47,116 1.866,627

807,897

997,997

5,068,139 67,865 41,790 1,781,164 328,292 976,610

4,763,948 60,061 43,911 1,702,205

265,832

958,087

11B

Air Services

26,691

12

Imports and Exports Office

1,031,294

11,546 695,074

18,900

50,957

63,600

4,281,240 76,712 48,208 1,861,900 293,163 1,071,596 41,804

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

47,788 104,501 6,880,724 69,800 70,731 2,139,241 400,269 1,246,854

489,602 207,287

187,500

150,000

50,000

40,000

846,357 6,051,926

1,500,000

286,599

7,500,000

6,000,000

76,695 44,509 2,148,297 329,562 1,221,440

90,000 60,000

71,824

51,523

51,930

101,138

100,185

2,900,000 435,000 1,940,000 115,000

2,606,924

774,543

1,566,171

140,210

723,840

364,105

325,530

428,610

13

458,007

457,669

Judiciary:

511,085

815,000

1,665,378

A

Supreme Court

185,816

172,096

244,996

249,033

192,181

227,937

234,820

245,178

B

225,450

Magistracy, (Hong Kong)

295,000 217,863

1,990

2,088

69,374

78,216

60,348

62,113

74,495

111,072

C

Magistracy, (Kowloon)

74,380

90,000

77,247

1,893

1,733

82,405

38,732

88,489

56,871

51,766

14

Kowloon Canton Railway

879,211

873,467

886,381

989,167

920,864

726,174

831,129

68,049 1,163,614

59,895

80,000

64,420

15

Legal Departments

Attorney General's Office

727,688 940,000 260,672

917,341

810,000

263,168

50,633

88,717

58,805

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

27,120

22,832

20,127

24,884

21,270

26,496

Land Office

42,164

87,136

66,100

52,897

54,529

51,650

67,993

70,456

16

Medical Department

1,836,924

1,285,571

1,414,082

1,505.264

1,408.606

1,584,327

2,018,137

2,407,848

2,486,599

17

Miscellaneous Services

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

1,960,654

1,701,858

18

Pensions

1,541,441 1,545,270 1.876,565

1,748,117

1,555,605

19

Police Force

2,768,161

2,520,708 2,836,582

2,808,048

2,435,772

20A

Post Office

406,215

457,655

486,367

448,264

435,036

2,287,746 2,559,810 2,890,636 8,109,696 497,480 787,756

1,485,703 1,628,720 3,040,663 1,686,826 2,706,392 2,711,243 3,289,490 942,717

3,540,000 4,726,889

2,525,000

1,902,390

3,620,000

2,845,000

3,579,789

4,555,000

4,205,845

203

916,918

1,215,000

912,203

Wireless

822,045

765,000

486.215

{

Radio Traffic Office

148,678

152,214

159,290

158,301

159,841

162,473

181,984

80,768

Wireless

211,021

200

Broadcasting

77,921

120,000

97,955

21

Prison Department

778,120

22

Public Debt

1,894,291

23A

Public Works Department

2,306,678

765,778 853,878 1,666,705

1.218,695 2,116,882 2,222,874

829,799

748,120

884,861 1,021,593

908,864

920,246

1,190,000

1,096,322

1,233,583 2,304,041

1,410,431 1,390,831 1,371,281 1,935,336 9,245,004 2,436,112

1,351,631

1,332,031

1,595,000

2,159,421

2,213,668

1,856,259

2,825,000

1,973,654

23B

Water Works

293,540

895,000

300,060

24

Public Works Recurrent

A.-General

B.-Water Works

1,581,927

25

29

8855888

Royal Observatory

74,138

26

Sanitary Department

851,752

27A

Secretariat for Chinese Affairs

21,808

1,900,620 68,185 846,287 28,608

1,553,607

63,165 1,024,674 175,821

1,683,240

60,587 1,051,797 141,831

1,391,103

56,334

1,309,812 71,416

1,768,370

1,811,169

920,862

929,189

127,824

139,948

88,970 1,009,439 180,757

92,941 1,050,284 141,521

1,279,837 850,648 110,373 1,183,030

1,940,000 1,415,000

1,859,500

1,039,115

150.000 1,505,000

121,364

1,437,425

157,157

210,000

138,509

27B

Labour Office

65,000

28

Stores Department

696,213

510,000

Treasury. Etc.

71,281

30

Public Works Extraordinary

2,874,932

92,188 1,967,860

286,511 235,752 3,292,449 8,784,166

206,414 2,801,919

31

249,412 801,693 311,370 9,052,900 1,510,298 1,899,902 1,817,096 4,000,000

249,436

360,000

62,171 1,983,026 333,801

3,829,594

Fisheries Research Station

32

War Expenditure

33

Immigration Department

20,000 15,000,000 100,000

190,054

12,300,274 203,225

Naval Arsenal Yard and Kellet Island

Total

1,000,000

459,149

31,160,774 32,050,284 31,122,715 31,149,157 28,291,636 28,513,523 32,111,222 37,175,898 37,949,116 66,877,500 60,642,715

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