APPENDIX 9.
EXPENDITURE FOR THE YEAR 1946/47 AS COMPARED WITH THE ESTIMATES FOR 1946/47.
Head of Expenditure
His Excellency the Governor
Colonial Secretary's Office & Legislature Audit Department
Charitable Services
128
Estimates 1946/47
Expenditure
1st May, 1946 to 31st March, 1947
Increase
Decrease
$
$
$
$
161,809
185,980.48
24,171.48
477,112
487,616.53
10,504.53
134,802
97,749.84
155,745
116,243.80
37,052.16 39,501.20
1
APPENDIX 10.
ADVANCES PENDING RAISING OF LOAN
STATEMENT OF EXPENDITURE UP TO 31ST MARCH, 1947.
Expenditure up to 31st March, 1947.
Defence:-
Item
I Agriculture, Forestry & Gardens
A. Volunteer Defence Corps
73,682
28,791.18
44,890.82
B. H.K. Naval Volunteer Force District Office, North
8,266
106,311
South
59,756
Education Department
6,392,275
3,884.63 104,070.64 58,758.90 3,944,499.40
17
2 Air, & Meteorological Service
4,381.37
2.240.36
3 Buildings Construction & Repairs of
997.10
2,447,775.60
17
4 Claims Pre-occupation & Occupation
Fire Brigade
774,940
428,646.06
346,293.94
5 Education
Harbour Department & Air Services:-
6 Harbour Facilities
A.
Harbour Department
8,864.993
1,841,714.84
B.
Air Services
Imports & Exports Office
Judiciary:-
A. Supreme Court
B. Magistracy, Hong Kong
310,490 595,218
75,599.15
475,187.92
7,023,278.16 234,890.85 120,030.08
7 Medical Services
8 Miscellaneous
C.
Kowloon
Kowloon-Canton Railway
Legal Departments
Medical Department
Miscellaneous Services
Pensions
Police Force
245,439
220,718.85
81,905
70.737.63
65,412
54.525.43
11.085.835
1.461.979.72
333,592
10,711,380
62.837,771
4,115,000
5,849,189
314.266.07 5,624,554.45 25,343,887.78 6,825,816.06 6,056,811.47
2,710,816.06
207,622.47
9 Miscellaneous-Public Works (Drainage, Port Works, Roads)
24.720.15
11,167.37
10.886.57
9,623.855.28
19.265.93 5,086,825.55
37,493.883.22
10
Motor Transport
15
11 Office Equipment & Furniture
!?
12 Railway-Rehabilitation of
+1
13 Telecommunications
12
14 Water Works
Post Office, Telecommunications &
Broadcasting:-
A.
Post Office
B.
Telecommunications
C.
Broadcasting
908,585 767,644 174,848
Prisons Department
Public Debt
Public Works Department
1,653,120
526,875.51 491,601.44 120,095.47 1,608,930.08
381,709.49 276,042.56
54.752.53
44,189.92
5,982,600
6.071,835.07
89,235.07
2,888,996
2.691,884.22
Public Works Recurrent
6,189,398
3,885,819.57
Royal Observatory
Sanitary Department
176,735 3,017,987
109,986.57 1,181,405.76
197,111.78 2,303.578.43 66,748.43 1,836,581.24
Secretariat for Chinese Affairs &
Labour Office:-
A. Secretariat for Chinese Affairs
135,808
B. Labour Office
96,989
Stores Department
8.730,017
Treasury, Etc.
1,279,592
Public Works Extraordinary
16,127.000
130.917.47 89.444.32 10,081,353.47 841,906.68 1,320.67
1,351,336.47
4,890.53 7,544.68
437,685.32 16,125,679.33
Development Secretariat:—
A. Directorate
52,964
45,340.94
7,623.06
B.
Agriculture
337,036
108,058.56
228,977.44
C.
Fisheries Department
87,640
48,628.42
39,011.58
D. Fisheries Research Station
259,050
259.050.00
E. Forestry Department
907,224
141,881.67
765,342.33
F'.
Gardens Department
349,353
121,782.78
227.570.22
Press Relations Office
51,686
43,374.62
8.311.38
Quartering Commandant's Office
42,552
13,715.33
Relief Services
2,087,850
1,870,280.22
Reparation Claims Office
24,040
22,828.15
Supplies, Trade & Industry Department
1,283,300
768,359.49
Custodian of Property
801,700
Inland Revenue Department
773,302.29 9,423.18
28,836.67
217,569.78
1.213.85 514,940.51 28.397.71
9,423.18
Total
$167,854,576
$85,622,390.78
$4,403,109.26
$86,635,294.48
The Treasury,
Hong Kong, 10th February, 1948.
(Sd.) H. R. HIRST, Accountant General.
Nett Decrease
$ 4,403,109.28
$82,232,185.22
42
THE TREASURY,
HONG KONG,
10th February, 1948.
$
558,969.95
4,916.61
3,355,886.99
19,194,659.63
472,434.95
1,149,453.19
1,008.00
74,766.51
1,994,558.41
1,782,562.06
26,839.80
961,184.80
302,032.81
481,472.99
TOTAL
$30,360,746.70
43
H. R. HIRST,
Accountant General,
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