Estimates-1932 — Page 10

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ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1930, the Approved Estimate of Expenditure for 1981 the Revised Estimate of Expenditure for 1931, and the Estimated Expenditure for 1932.

Page. Head.

SERVICE.

Actual Expenditure

of 1930.

Approved Estimate for 1931.

Revised Estimate for 1931.

Estimate for

1932.

明

14

15

15

-2

245

His Excellency the Governor

150,450.32

155,890

171,000

209,720

Cadet Service...........

517,813.61

566,221

640,000

755,321

Senior Clerical and Accounting

Staff

323,756.12

334,113

352,000

409,634

126

Junior Clerical Service

860,645.52

916,050

877,500

973,480

Colonial Secretary's Office and

Legislature

68,438.19

60,625

70,500

78,946

21

25

20225 226

17

6

Secretariat for Chinese Affairs

18,896.25

19,629

20,500

27,938

18

7

Treasury

34,189,06

54,635

70,400

115,580

19

Audit Department

67,919.44

72,604

84,000

97,054

9

District Office, North

24,844.96

24,317

24,300

26,867

10

District Office, South

13,752.61

12,340

12,700

13,644

Communications:-

11

A-Post Office

353,689.84

408,405

405,000

448,592

24

11

B-Wireless Telegraph Services

129,997.69

149,961

141,000

156,604

12 Imports and Exports Office

903,181.60

871,194

1,089,000

802,437

28 13

A-Harbour Department

999,605.03

1,164,394

1,053,500

1,298,865

34 13

B-Air Services....

93,896.70

154,568

42,000

52,807

35 14

Royal Observatory.

54,133.40

71,012

77,000

88,160

36 15

Fire Brigade

315,431.08

326,479

321,300

363,965

38

16

Supreme Court

173,796.86

173,354

193,000

209,300

40 17

Attorney General's Office...

47,400.55

47,226

50,200

50,190

41

18 42 19

Crown Solicitor's Office.....

47,911.93

50,322

54,600

70,668

43

20

Official Receiver's Office Land Office........

44 21 Magistracy, Hong Kong

23,163.87

18,631

21,300

24,641

38,368.71

36,754

43,300

48,604

1,961.55

2,399

2,400

2,274

45

22

Magistracy, Kowloon....

2,085.55

2,190

2,200

2,117

46

23

Police Force

2,569,664.42

2,710,962

2,920,000

3,075,359

66

25822 25

24

Prisons Department

677,585.16

713,369

775,000

942,910

55

25

Medical Department

1,186,249.73

1,446,585

1,400,000

1,628,764

26 Sanitary Department..

868,949.89

954,276

872,000

1,033,504

70

27 Botanical and Forestry Department

120,191.99

119,587

117,000

129,070

72

28

Education Department

1,662,169.33

1,739,708

1,810,000

2,046,096

76

29

Kowloon-Canton Railway..

826,405.47

947,547

905,000

959,025

Defence :-

86

30

A-Volunteer Defence Corps

93,842.05

103,660

102,000

132,949

87 30

B-Military Contribution

3,863,769.31

4,784,290

4,932,600

6,366,567

88

31

Miscellaneous Services

1,733,444.10

1,490,955

1,668,500

1,452,481

90

32

Charitable Services

135,186.50

142,295

158,500

175,762

90 33

Public Debt

1,588,117.82

1,638,230

1,969,000

1,973,307

90 34

Pensions

1,080,821.99

1,228,000

1,687,000

1,708,000

91 35

Public Works Department

2,033,300.08

2,038,928

2,248,200

2,335,114

97 36

Public Works, Recurrent

1,564,118.43

1,536,150

1,459,000

1,521,800

25,269,146.71

27,287,855

28,842,500

31,808,116

101

37

Public Works, Extraordinary

2,850,498.83

2,500,000

2,310,000

2,173,545

28,119,645.54

29,787,855

31,152,500

33,981,661

Expenditure from surplus balances.

1,000,000*

Grand Total....................

.$ | 28,119,645.54

29,787,855

31,152,500

34,981,661

* Naval Arsenal; approved by Finance Committee on 3rd September. 1931.

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