Estimates-1934 — Page 11

STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1923—1932

EXPENDITURE

Head

Service

1923

1924

1925

1926

1927

1928

1929

1930

1931

1932

$

$

$

$

$

$

$

$

$

H. E. the Governor

94,101

100,831

104,019

115,163

103,096

107,569

102,148

150,450

170,608

165,698

Cadet Service

300,211

289,630

307,301

292,522

316,640

323,865

316,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff

152,433

159,403

205,582

323,756

341,046

302,843

Junior Clerical Service

669,126

705,809

631,562

669,823

860,646

2

Colonial Secretary's Office & Legislature.

871,432

932,572

60,759

69,991

69,472

55,136

48,021

56,993

40,665

68,438

68,228

60,378

3

Secretariat for Chinese Affairs.....

28,796

27,513

29,226

8,147

11,534

11,593

11,483

18,896

21,308

28,608

4

Treasury

70,880

76,663

74,597

25,405

6,108

8,419

15,069

34,189

71,281

92,138

5

Audit Department

48,196

51,593

50,706

45,609

41,257

47,160

47,193

67,919

District Office (North)

81,081

59,883

25,887

20,538

22,666

20,625

24,845

22,958

22,006

Do. (South)

10,151

9,247

8,669

13,753

11,042

11,151

Post Office

123,492

257,574

271,820

120,848

134,588

243,570

289,516

353,690

406,215

457,655

9

Do. Wireless Telegraph Service. Imports and Exports Office

129,998

148,678

152,214

908,095

872,558

878,167

667,665

849,297

748,807

688,566

903,182

1,031,294

695,074

10

Harbour Department

316,995

623,396 833,133

619,443

632,121

748,058

757,198

999,605

962,648

1,020,784

Do.

Air Service

93,897

26,691

11,546

11

Royal Observatory

38,874

12

13

14

15

Fire Brigade

Supreme Court .....

Attorney General's Office...

Crown Solicitor's Office....

166,783

52,638 199,579

41,956

45,158

36,665

35,435

35,141

54,133

74,138

68,185

333,847

206,233

190,350

198,222

232,826

315,431

305,017

297,080

133,680

141,493

136,124

133,287

173,797

185,316

172,096

23,987

24,370

35,264

34,690

47,401

50,633

38,717

36,608

51,144

43,640

47,912

55,253

65,004

16

Official Receiver's Office

67,387

9,546

9,847

10,117

23,164

20,711

18,806

17

Land Office......

24,309

28,866

26,118

38,369

42,164

37,136

18

Mugistracy, (Hong Kong).

1,918

1,858

1,814

1,961

1,990

2,088

19

Do., (Kowloon)

16.231

2,031

1,899

1,971

2,086

1,893

20

Police Force

1,633,832

1,877,949

1,898,823

1,745,085

1,759,131

1,986,105

1,956,798

2,569,664

2,768,161

1,733 2,520,708

21

Prison Department.

324,698

383,363

462,827

472,337

493,879

485,148

512,592

677,585

778,120

765,778

22

Medical Department

402,762

502,883

623,241

723,229

717,532

786,638

867,293

1,186,250

1,336,924

1,285,571

23

Sanitary Department

620,390

670,945

645,250

569,392

588,155

578,991

713,184

868,950

851,752

846,287

24

Botanical and Forestry Departurent...

77,157

86,517

96,372

87,541

93,289

96,598

98,413

120,192

116,684

117,200

25

Education Department

856,367

945,642

1,019,905

910,063

1,091,423

1,103,540

1,152,375

1,662,169

1,707,558

1,745,984

26

Kowloon Canton Railway..

757,030

1,329,927

762,272

766,403

27

Volunteer Defence Corps

29,150

50,095

66,314

48,980

632,380 62,563

Military Contribution...

4,004,350

4,249,783

4,286,542

4,198,058

3,491,894

747,744 96,304 8,748,960

656,696

83,758 3,259,338

826,405 98,842

879,211

873,467

97,083

110,261

3,863,769

4,932,598

6,569,239

28

29

Charitable Services

30

Miscellaneous Services

Public Debt.................

1,828,078

1,092,558

1,170,651

990,468

1,034,918

1,141,430

1,304,715

1,733,444

2,211,126

1,580,944

102,500

72,137

79,486

115,842

118,610

100,575

100,080

135,187

174,586

169,927

964,812

941,924

952,346

803,272

790,596

1,046,603

1,324,499

1,588,118

1,894,291

1,666,705

31

Pensions

486,168

503,929

516,380

578,766

659,313

739,970

796,754

32

Public Works Department..

901,783 1,184,768

1,425,010

1,309,117

38

Do.

Recurrent

1,424,533

34

4,716,603

1,793,969 8,112,786

1,574,432

285,009

305,287

338,076

715.766

21,571,904 26,726,428

Do. Extraordinary..

Judicial and Legal.............

Port Development

Expenditure from Surplus Balances......

Total.....

26,726,428 28,266,818 23,524,715 20,845,064 21,230,242 21,983,256 28,119,646 31,160,774 31,050,284 1,000,000

.$ 21,571,904 26,726,428 28,266,818 23,524,715 20,845,064 21,280,242 | 21,983,256 28,119,646 31,160,774 32,050,284

1,248,865

1,362,634

1,873,280 1,822,817 1,542,495 1,482,915

1,464,559 1,564,118 1,581,927 8,638,931 4,720,000 2,966,391 2,108,516 2,125,975 2,850,499 2,374,932

1,080,822

1,541,441

1,545,270

2,033,300 2,306,078

2,116,882

1,900,620

1,967,860

585,970

11