Estimates-1935 — Page 15

12.

ABSTRACT OF EXPENDITURE

ABSTRACT of the ACTUAL EXPENDITURE of 1933, the Approved Estimate of Expenditure for 1934

Revised Estimate of Expenditure for 1934, and the Estimated Expenditure for 1935.

Page. Head.

SERVICE.

Actual Expenditure of 1983.

Approved Estimate for 1934.

Revised Estimate for 1934.

Estimate for 1985.

Percentage.

13

14

***

I His Excellency the Governor

164,845

173,504

160,000

163,644

0.56

2

Colonial Secretary's Office and

Legislature

281,178

314,300

280,000

330,194

1.14

16

3

Secretariat for Chinese Affairs

175,821

168,767

140,000

153,906 0.53

17

Treasury

286,511

294,519

235,000

274,700

0.95

19

Andit Department

112,846

120,866

105,000

116.482

0.40

20

District Office, North

65,758

69,844

70,000

90,413

0.31

21

District Office, South

47,116

45,175

40,000

45,533

0.16

22

A-Post Office

486,367

501,637

480,000

520,002

1.83

24

B-Wireless Telegraph Services

159,290

178,174

160,000

180,337

0.62

25

9

Imports and Exports Office

723,840

463,025

370,000

425,190

1.47

28

10

A-Harbour Department

997,997

1,169,562

900,000

1,802,090

4.49

34

B-Air Services....

13,900

167,288

65,000

70,915

0.24

35

11

Royal Observatory.....

63,165

70,856

62,000

70,655

0.24

36 12

Fire Brigade

307,897

357,576

315,000

322,555

1.11

38 13

Supreme Court

244,996

283,005

250,000

252,468

0.87

40

14

Attorney General's Office..

58,305

68,596

66,000

54,256

0.19

41 15

Crown Solicitor's Office..

56,115

73,313

45,000

54,314

0.19

42 16

Official Receiver's Office

27,126

35,422

28,000

24,655

0.05

43 17

Land Office.........

66,100

70,261

54,000

73,158

0.25

44

18

Magistracy, Hong Koug

69,374

71,512

83,000

101,042

0.35

45

19

Magistracy, Kowloon....

32,405

34,593

39,000

46,472

0.10

46

20

Police Force

2,836,532

3,093.460

2,700,000

2,989,761

10.32

52

21

Prisons Department

853,873

898,508

810,000

875,441

3.02

55 22

Medical Department

1,414,082

1,745,589

1,500,000

1,780,233

6.18.

67

23

Sanitary Department.

1,024,574

1,179,394

1,080,000

1,196,291

1.09

70

24

Botanical and Forestry Department

126,762

136,423

127,000

130,649

0.45

72 25

Education Department

1,866,627

2,007,363

1,811,000

1,981,700

6.84

76.

26

Kowloon-Canton Railway..

886,381

1,142,781 |

1,000,000

984,513

3.40

Defence:

87

27

A-Volunteer Defence Corps

181,692

173,113

160,000

140,168

0.48

88

B-Naval Volunteer Force

35,987

0.12

89

C-Military Contribution

5,694,559

4,974,152

5,068,000

4,741,452

16.36

90

92 29

92

92

93

99

*23523

28

Miscellaneous Services

1,504,550

1,528,270

1,525,000

1,616,210

5.58-

Charitable Services

178,941

201,041

175,000

191,867

0.66

30

Public Debt

1,218,695

1,439,308

1,285.000

1,410,481

4.87

31

Pensious

1,876,565

2,090,000

1,000,000

2,070,000

7.14

Public Works Department

2,222,874

2,718,748

2,350,000

2,556,918

8.82

Public Works,

Recurrent

1,553,607

1,690,850

1,600,000

1,612,100

5.56

27,830,266

29,750,745

27,093,000

28,976,652 100.00

103

34

Public Works, Extraordinary

3,292,449

3,591,950

8,800,000

3,079,450

31,122,715

33,342,695

30,893,000

32,056,102

107

35 Naval Arsenal Yard and Kellet

Island

500,000

:

Government House & City Deve-

lopment...

Grand Total

100,000

TŲ

31,122,715

33,442,695

30,893,000

32,556,102

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