12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1934, the Approved Estimate of Expenditure for 1935 the Revised Estimate of Expenditure for 1935, and the Estimated Expenditure for 1936.
Page. Head.
SERVICE.
Actual Expenditure
Approved Estimate for
of 1934.
1935.
Revised Estimate for 1935.
Estimate for 1936.
€
的
Percentage.
13
**
His Excellency the Governor
155,716
163,644
133,000
137,863
.52
14
2
Colonial Secretary's Office and
Legislature
283,443
880.194
262,000
322,513
1.22
16
3
Secretariat for Chinese Affairs
141,831
153,906
129,000
151,987
.58
17
4
Treasury
235,752
274.700
203,000
234,691
.89
19
5
Audit Department
101,857
116.432
89,000
101,246 .38
20
6
District Office, North
67,365
90,413
63,000
69,336 .26
21
District Office, South
41,790
45,533
44,000
46,973 .18
22
8
A-Post Office
443,264
520,002
460,000
498,847
1.89
24
B-Wireless Telegraph Services
158,301
180,337
165,000
183,614
.70
25
9
Imports and Exports Office
364,105
425,190
350,000
394,345
1.49
28
10
A-Harbour Department
976,610
1,302,090
1,020,000
1,019,276
3.86
33
B-Air Services...
50,957
70,915
68,000
38,331
.15
34
11
Royal Observatory...
60,587
70,655
56,000
71,071
.27
35 12
Fire Brigade
328,282
322,555
282,000
309,759
1.17
37 13
Supreme Court
249,033
252,468
190,000
215,667
.82
39
14
Attorney General's Office..
63,433
54,256
38,000
44,898
.17
40
15
Crown Solicitor's Office....
41,789
54,314
47,000
41,585
.16
41 16
Official Receiver's Office
22,832
24,655
19,000
22,561
.09
42 17
Land Office...
52,897
78,158
54,000
47,310
.18
43
18
Magistracy, Hong Kong
78,216
101,042
59,000
62,582
.24
44
19
Magistracy, Kowloon...
38,732
46,472
37,000
43,114
.16
45
20
Police Force
2,808,048
2,989,761
2,890,000
2,820,786
10.69
51 21
Prisons Department
829,799
875,441
760,000
819,457 3.10
54
22
Medical Department
1,505,264
1,780,233
1,430,000
1,651,378
6.26
66 23
Sanitary Department..
1,051,797
1,186,291
926,000
1,021,517
3.87
69 24
Botanical and Forestry Department
127,403
130,649
119,000
127,629
.48
71 25
Education Department
1,781,164
1,981,700
1,700,000
1,892,303
7.17
75 26
Kowloon-Canton Railway.
989,167
984,513
939,000
779,870
2.95
Defence :-
86
27
A-Volunteer Defence Corps
153,223
140,168
123,000
151,569
.57
87
B-Naval Volunteer Force
35,987
36,000
36,988
.14
88
C-Military Contribution
5,068,139
4,741,452
4,764,000
4,366,901
16.55
89
28
Miscellaneous Services
1,960,654
1,616,210
1,648,000
1,612,258
6.11
91
29
Charitable Services
163,960
191,867
285,000
179,836
.68
91*
30
Public Debt
1,233,583
1,410,431
1,411,000
1,390,831 5.27
91
31
Pensions
1,748,117
2,070,000
1,600,000
1,810,000 6.86
92 32
Public Works Department
2,804,641
2,556,918
1,900,000
2,203,196 8.35
98
33
Public Works, Recurrent
1,683,240
1,612,100
1,422,000
1,469,000 5.57
27,364,991
28,976,652
25,221,000
26,390,588 100.00
102
34 Public Works, Extraordinary
3,784,166
3,079,450
2,800,000
3,207,560
31,149,157 32,056,102
28,021,000
29,598,148
Naval Arsenal Yard and Kellet
Island
500,000
460,000
Grand Total.
..$
31,149,157
32,556,102
28,481,000
29,598,148
Page 10Page 11
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