Estimates-1932 — Page 9

Estimates 財政預算 All

STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1921–1980.

EXPENDITURE

Head

Service

1921

1922

1923

1924

1925

1926

1927

1928

1929

1930

$

$

$

$

$

$

$

$

1

H. E. the Governor

91,035

2

Cadet Service ........

239,949

94,287 280.567

94,101

100,831

104,019

115,163

103,096

107,569

102,148

150,450

300,211

289,630

307,301

292,522

316,640

323,865

316,807

517,814

3

Senior Clerical and Accounting Staff

152,433

159,403

205,582

323,756

Junior Clerical Service

...

669,126

705,809

631,562

669,823

860,646

Colonial Secretary's Office & Legislature.

58,415

56,454

60,759

69,991

69,472

55,136

43,021

56,993

40,665

68,438

Secretariat for Chinese Affairs......

18,705

21,115

28,796

27,513

29,226

8,147

11,534

11,593

11,483

18,896

Treasury

72,677

68,367

70.880

76,663

74,597

25,405

6,108

8,419

15.069

34,189

8

Audit Department

51,441

51,060

48,196

51,593

50,706

45,609

41,257

47,160

47,193

67,919

9

District Office (North)

25,887

20,538

22,666

20,625

24,845

10

Do. (South)

10,131

9,247

8,669

18,753

11

Post Office

293,710

19

12

Do. Wireless Telegraph Service. Imports and Exports Office

591,756

13

Do.

11

14

15

16

Supreme Court

17

18

Harbour Department

Royal Observatory.......

Fire Brigade

Attorney General's Office....

Crown Solicitor's Office.....

350,026

309,042

631,733 310,717

123,492

257,574

271,820

120,848

134,583

243,570

289,516

353,690

...

1.

129,998

908,095

872,558

878,167

667,665

849,297

748,807

688,566

903.182

316.995

623,396

833,133

619,443

632,121

748,058

757,198

999,605

Air Service

I

..

...

93,897

32,701

83.465

38,350 177,799

38,374 166,783

52,638 199,579

41,956

45,158

36,665

35,435

35,141

54,133

333,847

205.233

190,350

198,222

232,826

315,431

71.

133.680

141,493

136,124

133,287

173,797

23,987

24,370

35,264

34,690

47,401

41

36,608

51,144

43,640

47,912

19

Official Receiver's Office

...

67,387

9,546

9,847

10,117

23,164

20

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

24,309

28,866

26,118

38,369

21

Magistracy, (Hong Kong),

1,918

1,858

1,814

1,961

22

Do., (Kowloon)

16,231

2,031

1,899

1,971

2,086

23

Police Force

1,443,683 1,533,757

1,633,832

1,877,949

1,898,823

1,745,085

1,759,131

1,986,105

1,956,798

2,569,664

24

Prison Department...

299,747

324,175

324,698

383,363

462,827

472,337

493,379

485,148

512,592

677,585

25

Medical Department

378,129

371,782

402,762

502,983

623,241

723,229

717,532

786,638

867,293

1,186,250

26288 28985

Sanitary Department

536,438

548,824

620.390

670,945

645,250

569,392

588,155

578,991

713,184

868,950

27

Botanical and Forestry Department................

61,428

71,233

77,157

86,517

96,372

87,541

93,289

96,598

98,413

120,192

Education Department

589,324

728,154

856,367

945,642

1,019,905

910,063

1,091,423

1,103,540

1,152,375

1,662,169

29

Kowloon Canton Railway.

1,108,839

922,355

757,030

1,329,927

762,272

766,403

632,380

30

Volunteer Defence Corps

31,868

36,148

29,150

50,095

66,314

48,980

62,563

747,744 96,304

656,696

826,405

83,758

Military Contribution..........

2,286,786

3,194,632

4,004,350

4,249,783

4,286,542

4,198,058

3,491,894

3,748,960

3,259,338

93,842 3,963,769

31

Miscellaneous Services

845,414

1,617,305

1,828,078

1,092,558

1,170,651

990,468

1,034,918

1,141,430

1,304,715

1 783,444

32

Charitable Services

78,331

76,802

102,500

72,137

79,486

115,842

118,610

100,575

100,080

135,187

33

Public Debt.....

890,336

914,040

964,812❘

941,924

952,346

803,272

790,596

1,046,603

1,324,499

1,588,118

34

Pensions

389,845

429,361

486,168

303.929

516,330

578,766

659,313

35

Public Works Department.

651,599

821,674

901,783

36

Do.

Recurrent

938,582 1,074,646 1,124,533

37

Do.

Extraordinary.

Judicial and Legal......

3,053,525 271,948

3,575,635 282,989

4,716,603 285,009

1,184,768 1,793,969 1,574,432 8,112,786 8,638,931 305,287 338,076

1,425,010

1,248,865 1,309.117 1,822,817 1,542,495 4,720,000 2,966,391

1,873,280

739,970 1,362,634 1,482,915 1,464,558 1,564,118 2,108,516 2,125,975 2,850,499

796,754

1,080,822

2,038,300

Port Development

Total.......

15,739,652

18,563,003 21,571,904

26,726,428

715,766

28,266,818

585,970

***

23,524,715 20,845,064 21,230,242

21,983,256 28,119,646

Exper

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