Estimates-1934 — Page 12

12

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1932, the Approved Estimate of Expenditure for 1933 the Revised Estimate of Expenditure for 1933, and the Estimated Expenditure for 1934.

Page Head.

SERVICE.

Actual Expenditure of 1932.

Approved Estimate for 1933.

Revised Estimate for 1933.

Estimate for 1934.

€

€9

13

1

His Excellency the Governor

165,698

182,165

166,872

173,504

0.58

Cadet Service.....

554,241

I

Senior Clerical and Accounting

Staff

302,843

Junior Clerical Service

932,572

| │

14

Colonial Secretary's Office and

Legislature

60,373

323,429

281,366

314,300

1.06

16

3

Secretariat for Chinese Affairs

28.608

199,425

182,681

168,767

0.57

17

4

Treasury.....

92,188

305,782

284,433

294,518. 0.99

19

5

Audit Department

59,888

119,473

114,489

120,866 0.41

20

6

District Office, North

22,006

84,539

67,583

69,844

0.23

21

District Office, South

11,151

58,443

49,756

45,175

0.15

Communications:-

22

00

A-Post Office

457,655

531,094

497,336

501,637

1.68%

24

B-Wireless Telegraph Services

152,214

164,735

158,085

178,174

0.60

25

9

Imports and Exports Office

695,074

836,309

791,982

463,025

1.56

28

10

A-Harbour Department

1,020,734

1,279,115

1,216,213

1,169,562

3.93

34

B-Air Services....

11.546

149,282

147,719

167,238

0.56

35

11

Royal Observatory.

68,185

74,556

64,928

70,856

0.24

36 12

Fire Brigade

297,090

308,793

322,535

357,576

1.20

38

13

Supreme Court

172,096

251,143

256,143

288,005

0 95

40 14

Attorney General's Office...

38.717

67,840

59,483

68,596

0.23

41

15

Crown Solicitor's Office....

65,004

62,685

58,871

73,313

0.25

42 16

Official Receiver's Office

18.806

32,484

28,081 !

35,422

0.12

43 17

Land Office.......

37,136

74.387

71,764

70,261

0.24

44

18

Magistracy, Hong Kong

2,088

82,613

73,253

71,512

0.24

45 19

Magistracy, Kowloon...

1,733

50,057

32,727

34,593

0.12

46 20

Police Force

2,520,708

3,149.131

2,831,457

3,093,466

10.40

52

21

Prisons Department

765,778

907,652

822,278

898,503

3.02€

71

888FR 685888

55

22

Medical Department

1,285,571

1,592,377

1,432,687

1,745,589

5.87

66

23

Sanitary Department..

846,287

1,114,897

1,039,471

1,179,894

3.96

69

24 Botanical and Forestry Department

117,200

188,705

128,078

136,423

0.46%

25 Education Department

1,745,984

2,042,296

1,922,873

2,007,363

6.75

75

26

Kowloon-Canton Railway.

873,467

1,021,631

930,456

1,142,781

3.84

Defence :-

27

A-Volunteer Defence Corps

110,261

161,216

136,472:

173,113

0.58

87

28

90 29

B-Military Contribution

6,569,239

5,832,271

5,694,559

4,974,152

16.72

Miscellaneous Services

1,580,944

1,477,306

1,471,268

1,528,270

5.14

Charitable Services

169,927

182,510

181,110

201,041

0.67

90 30

Public Debt

1,666,705

1,781,834

1,243,074

1,489,808

4.84

90

31

Pensions

1,545,270

1,894,000

1,890,620

2,090,000

7.62%

136

91

32

Public Works Department

2,116,882

2,809,699

2,585,133

2,718,748

9.14

97 33

Public Works, Recurrent

1,900,620

1,692,500

1,728,980

1,690,850

5.68

29,082,424

31,031,324

28,964,261

29,750,745 100.00

101

34

Public Works, Extraordinary

1,967,860

3,667,923

3,600,000

3,591,950

31,050,284

34,699,247

32,564,261

33,342,695

105

35

Government House & City Deve-

lopment.......

100,000

105

Naval Arsenal Yard and Kellet

Island

1,000,000

500,000

Grand Total.......

32,050,284

35,199,247

32,564,261

33,442,695

Percentage.