Estimates-1930 — Page 10

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ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1928, the Approved Estimate of Expenditure for 1

the Revised Estimate of Expenditure for 1929, and the Estimated Expenditure for 1930.

Page. Head.

SERVICE.

Actual Expenditure

of 1928.

Approved Estimate for 1929.

Revised Estimate for 1929.

Estimate

1930.

ச

$

13

14

128

****

His Excellency the Governor

107,569

108,363

103,389

103,61

Cadet Service.....

323,865

365,565

330,000

362,50

3

Senior Clerical and Accounting

Staff ....

159,403

220.108

210,000

242,07

14

15

* 10

Junior Clerical Service

631,562

726,021

700,000

753,80

5 Colonial Secretary's Office and

Legislature

56,993

41.198

40,070

46,90

16

17

18

19

61-**

Secretariat for Chinese Affairs

11,593

13,180

11,919

15,38

7

Treasury

8,419

16,160

15,114

16,52

Audit Department

47,160

46,781

45,652

49,990

9

District Office, North

22.666

23.299

23,299

23,42

20

10

District Office, South

9.247

18.252

13,252

13,416

Communications:-

21

A-Post Office

248,570

307,140

297,769

308,833

23

B-Wireless Telegraph Services.

120,700

24

Imports and Exports Office

748.807

753.746

739,970

866,430

27

13

A-Harbour Department

748,058

782,132

761.951

996,342

32

13

B-Air Services....

201,080

33

14

Royal Observatory..

35.435

38,306

35,711

37,10

34

15

Fire Brigade

198,222

250.286

235,366

380,564

2

36

16

Supreme Court.

136,124

143.048

188,805

153,570

37

Attorney General

35.265

22.713

34.713

34,728

37

18

Crown Solicitor's Office......

51.144

83.988

33.988

34,918

38

19

Official Receiver...

9.847

10,175

10.175

13,825

38 20

Land Office...................

28.867

24,976

25.284

25,144

39

21

Magistracy, Hong Kong

1.858

2.264

2,264

2,280

39 22

Magistracy. Kowloon..

1,899

2.132

2,139

2,118

40

23

Police Force

1,986,105

1,967,352

1,943,769

2,159,235

45

24

Prisons Department

485.148

548,364

531.624

585,684

47

25

Medical Department

786.638

970.350

911.819

1,209,611,

57

26

Sanitary Department..

578,991

821.501

727.461

791,563

61

27

Botanical and Forestry Department

96.598

100,884

99,944

107,496

63

28

Education Department

1.103.540

1.259.827

1.200.183

1,349,691

鸡鸡

67 29

Public Works Department

1,362,634

1,649.897

1,602.714

1,654,477

80

30

Public Works, Recurrent

1,482,915

1,689,050

1,686,498

1.787,650

84

31

Public Works, Extraordinary

2,108.516

3.419.605

2,773,762

3,840,750

89

32

Kowloon-Canton Railway.....

747.744

$11,644

747,633

1.234,879

Defence :--

99

33

A-Volunteer Defence Corps

96.804

103.258

104.910

107,813

100

33

B-Hong Kong Royal Naval

Volunteer Reserve

25,433

100 33

C-Military Contribution

3,748,960

8,988,388

3,321,768

3,865,560

101 34

Miscellaneous Services

103 35 103 36 103

Charitable Services

1,141,430 100,575

1,246,743

1,305,320

1,354,395

103,566

103,566

111,704

Public Debt

1,046,602

1.332,298

1,316,867

1,364,076

37

Pensions

739,970

847,000

890,700

913,000

Total

.$

21,230,243

24.799.650

25,079.368 | 27.268,515

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