12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1929, the Approved Estimate of Expenditure for 1930
the Revised Estimate of Expenditure for 1930, and the Estimated Expenditure for 1931.
Page. Head.
SERVICE.
Actual Expenditure 1929.
Approved Estimate for 1930.
Revised Estimate for 1930.
Estimate for 1931.
$
C.
$
$
}
13
14
15
345
1
His Excellency the Governor
102,148.09
103,617
145,000
155,890
Cadet Service...
316,806.95
362,594
490,000
566,221
Senior Clerical and Accounting
Staff
205,582.45
242,077
330,000
334,113
15
16.
100
Junior Clerical Service
669,822.54
753,895
860,000
916,050
Colouial Secretary's Office aud
Legislature
40,665.04
46,909
64,000
60,625
17
6
Secretariat for Chinese Affairs
11,482.94
15,382
19,000
19,629
18
7
Treasury
15,069.12
16,529
34,000
54,635
Slim -
19
४
Audit Department
47,193.29
49,996
70,000
72,604
t
20
9
District Office, North
20,625.34
23,424
26,000
24,317
21
10
District Office, South
8,668.90
13,416
14,500
12,340
Communications:-
22
11
A-Post Office
289,516.20
308,835
308,000
408,405
24
B-Wireless Telegraph Services
..
120,708
118,000
149,961
25
12
Imports and Exports Office
688,566.03
866,436
9.10,000
871,194
28
13
Harbour Department
757,198.07
996,342
993,000
1,164,394
31 13
B-Air Services..
201,080
92,000
· 154,568
35
14
Royal Observatory..............
35,141.07
37,102
54,000
71,012
36
15
Fire Brigade
232,826.21
380,564
3.10,000
326,479
88
16
Supreme Court
133,286.54
153,570
183,000
173,254
40 17
Attorney General
34,689.99
34,728
45,000
47,226
41
18
Crown Solicitor's Office...
43,640.30
34,918
45,000
50,322
42
19
Official Receiver........
10,116.83
13,825
21,000
18,631
43
Land Office......
26,118.20
25,144
32,000
36,754
44
21
Magistracy, Hong Kong
1,813.86
2,289
2,500
2,399
45
22
Magistracy, Kowloon....
1,970.90
2,118
2,000
2,190
46
23
Police Force
1,956,798.33
2,159,235
2,530,000
2,710,962
51
| 24
Prisous Department
512,591.65
585,684
700,000
713,369
54
25
Medical Department
867,292.50
1,209,611
1,220,000
1,446,585
65 26
Sanitary Department..
713,184.49
791,563
884,000
954,276
69 27
Botanical and Forestry Department
98,412.87
107,496
122,000
119,587
71 28
Education Department
1,152,375.18
1,349,691
1,560,000
1,739,708
76 29
Public Works Department
1,873,280.18
1,654,477
1,770,000
2,038,928
89
30
31
Defence:
98
97
32
Public Works, Extraordinary Kowloon-Canton Railway..
Public Works, Recurrent
1,464,558.35
1,792,150
1,670,000
1,536,150
2,125,974.96
3,840,750
8,340,000
2,500,000
656,696.58
1,234,879
887,000
947,547
-:
107
33
A-Volunteer Defence Corps
83,757.67
107,813
112,000
103,660
108
33
109
34
111
35
Charitable Services
111 36
Public Debt
111 37
Pensious
Hong Kong Royal Naval
Volunteer Reserve Military Contribution
Miscellaneous Services
A
25,433
3,259,337.65
3,865,560
3,864,000
4,784,290
1,304,714.87
1,354,395
1,620,000
1,490,955
100,079.50
111,704
111,500
142,295
1,324,498.97
1,364,076
1,600,000
1,638,230
796,754.06
913,000
1,145,000
1,228,000
Total
......$
21,983,256.67
27,273,015
28,303,500
29,787,855
Page 10Page 11
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