12
| Page.
7.
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1931, the Approved Estimate of Expenditure for Revised Estimate of Expenditure for 1932, and the Estimated Expenditure for 1933.
Page. Head.
SERVICE.
Actual Expenditure
of 1931.
Approved Estimate for 1932.
Revised Estimate for
Estimate for 1933.
1932.
€9
7
7
13
1 His Excellency the Governor
170,606
209,720
164,300
182,165
14
Cadet Service.....
636,079
755,321
578,000
15
Senior Clerical and Accounting
00
Staff
341,046
409,634
311,200
15
16
55
Junior Clerical Service
871,432
973,480
960,000
N
Colonial Secretary's Office and
Legislature
68,228
78,946
61,700
323,429
9
17
Secretariat for Chinese Affairs
21,308
27,938
28,700
199,425
18
Treasury
71,281
115,580
98,300
305,732
9
20
Audit Department
81,081
97,054
70,800
119,473
21
District Office, North
22,958
22
00
10
23
10 25
26
10 29
35
9 Imports and Exports Office
10
¦ B-Air Services......
26,867
28,000
84,539
District Office, South
11,042
13,644
12,100
58,443
Communications:-
A-Post Office
406,215
448,592
460,800
531,094
B-Wireless Telegraph Services
148,678
156,604
157,400
164,735
1,031,294
802,437
704,000
836,309
A-Harbour Department
962,648
1,298,865
1,198,000
1,279,115
26,691
52,807
26,500
149,282
36
Il
Royal Observatory.
74,138
88,160
71,600
74,556
37 12
Fire Brigade
305,017
363,965
312,000
308,793
39 13 Supreme Court
185,316
209,300
175,000
251,143
41 14
Attorney General's Office.
50,633
50,190
39,000
67,840
42
15
Crown Solicitor's Office.......
55,253
70,668
56,000
62,685
43
16
Official Receiver's Office
20,711
24,641
19,300
32,484
44
17
Land Office.......
42,164
48,604
37,600
74,387
10 45
18
Magistracy, Hong Kong
1,990
2,274
2,200
82,613
46
19
Magistracy, Kowloon..
1,893
2,117
2,100
50,057
47
20
Police Force
2,768,161
3,075,359
2,700,000
3,149,131
53 21
Prisons Department
778,120
942,910
827,000
907,652
56 22
Medical Department
1,386,924
1,628,764
1,300,000
1,592,377
67 23
Sanitary Department..
851,752
1,033,504
877,000
1,114,897
71 24
Botanical and Forestry Department
116,684
129,070
118,400
133,705
73
25
Education Department
1,707,558
2,046,096
1,789,000
2,042,296
77
26
Kowloon-Canton Railway..
879,211
959,025
919,000
1,021,631
Defence:-
87
27
A-Volunteer Defence Corps
97,083
132,949
120,000
161,216
88
B-Military Contribution
4,932,598
6,366,567
6,570,000
5,832,271
89 128
91 29
91
31
****
Miscellaneous Services
2,211,126
1,452,481
1,515,000
1,477,306
Charitable Services
174,586
175,762
178,500
182,510
91 30 Public Debt
1,894,291
1,978,307
1,695,000
1,781,834
Pensions
1,541,441
1,708,000
1,450,000
1,894,000
92
32
Public Works Department
2,306,678
2,335,114
2,054,000
2,809,699
98
33
Public Works, Recurrent
1,581,927
1,521,800
1,800,000
1,692,500
28,785,842
31,808,116
29,487,500
31,031,324
102
34
Public Works, Extraordinary
2,374,932
2,173,545
2,200,000
3,667,923
31,160,774
33,981,661
31,687,500
34,699,247
106
35 Naval Arsenal Yard and Kellet
Island
1,000,000
1,000,000
500,000
Grand Total.
31,160,774
34,981,661
32,687,500
85,199,247
Page 10Page 11
No comments yet.
Private notes are available after approval.