Estimates-1936 — Page 9

STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1925–—1934

EXPENDITURE

Head

Service

1925

1926

1927

1928

1929

1930

1931

1932

1933

1934

$

$

$

$

$

$

$

$

$

$

1

H. E. the Governor

104,019

115.163

103,096

107,569

102,148

150,450

170,606

165,698

164,345

155,716

QQAN | | |

Cadet Service

307,301

292,522

316,640

323,865

316,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff ... Junior Clerical Service

152,433

159,403

205,582

323,756

341,046

302,843

669,126

705,809

681,562

669,823

860,646

Colonial Secretary's Office & Legislature.

871,432

932,572

69,472

55,136

43,021

56,993

40,665

68,438

68,228

60,373 281,178

283,443

3

Secretariat for Chinese Affairs.....

29,226

8,147

11,534

11,593

11,483

18,896

21,308

28,608 175,321

141,881

4

Treasury

74,597

25,405

6,108

8,419

15,069

34,189

71,281

92,138

286,511

Audit Department

235,752

50,706

45,609

41,257

47,160

47,193

67,919

81,081

59,883

6

District Office (North)

112,846

101,857

25,887

20,588

22,666

20,625

24,845

22,958

22,006

65,758

67,365

7

Do. (South)

10,151

9,247

8,669

13,753

11.042

11,151

47,116

41,790

Post Office

271,820

120,848

134,583

243,570

289,516

353,690

406,215

457,655

486,367

443,264

9

Do. Wireless Telegraph Service. Imports and Exports Office

129,998

148,678

152,214

159,290

158,301

878,167

667,665

849,297

748,807

688,566

903,182

1,081,294

695,074

723,840

864,105

10

Harbour Department

833,133

619,443

632,121

748,058

757,198

999,605

962,648

1,020,734

997,997

976,610

Do.

Air Service

93,897

26,691

11,546

13,900

50,957

11

Royal Observatory.

41,956

45,158

36,665

35,435

35,141

54,133

74,138

68, 185

63,165

60,587

12

13

14

15

Fire Brigade

Supreme Court

Attorney General's Office..

Crown Solicitor's Office.....

333,847

206,233

190,350

198,222

232,826

315,481

305,017

297,080

307,897

328,282

133,680

141,498

136,124

133,287

173,797

185,316

172,096

244,996

249,033

23,987

24,370

35,264

34,690

47,401

50,633

38,717

58,305

63,433

36,608

51,144

43,640

47,912

55,253

65,004

56,115

41,789

16

Official Receiver's Office

67,387

9,546

9,847

10,117

23,164

20,711

18,806

27,126

22,832

17

Land Office................

24,309

28,866

26,118

38,369

42,164

37,136

66,100

52,897

18

Magistracy, (Hong Kong).

1,918

1,858

1,814

1,961

1,990

2,088

69,374

78,216

19

Do., (Kowloon)

16,231

2,031

1,899

1,971

2,086

1,893

1,733

32,405

38,732

20

Police Force

1,898,823

1,745,085

1,759,131

1,986,105

1,956,798

2,569,664

2,768,161

2,520,708

2,836,532

2,808,048

21

Prison Department..

462,827

472,337

493,379

485,148

512,592

677,585

778,120

765,778

853,873

829,799

26

29

32

****** *******

Medical Department

623,241

723,229

717,532

786,638

867,293

1,186,250

1,836,924

1,285,571

1,414,082

1,505,264

23

Sanitary Department

645,250

569,392

588,155

578,991

713,184

868,950

851,752

846,287

1,024,574

Botanical and Forestry Department..

96,372

87,541

93,289

96,598

98,413

120,192

116,684

117,200

126,762

1,051,797 127,403

25

Education Department

1,019,905

910,063

1,091,423

1,103,540

1,152,375.

1,662,169

1,707,558

1,745,984

1,866,627

1,781,164

Kowloon Canton Railway.

762,272

766,403

Volunteer Defence Corps

66,314

48,980

632,380 62,563

Military Contribution.

4,286,542

4,198,058

3,491,894

747,744 96,304 3,748,960

656,696

826,405

83,758

93,842

879,211 97,083

873,467

886,381

989,167

110,261

181.692

153,223

3,259,338

3,863,769

4,932,598

6,569,239

5,694,559

5,068,139

Miscellaneous Services

Charitable Services

1,170,651

990,468

1,034,918

1,141,430

1,304,715

1,733,444

2,211,126

1,580,944

1,504,550

1,960,654

79,486

115,842

118,610

100,575

Public Debt......

952,346

803,272

790,596

Pensions

516,330

578,766

659,313

Public Works Department.

1,046,603 739,970 1,362,634

Do.

Recurrent

34

Do.

Extraordinary.

Naval Arsenal Yard and Kellet Island...

100,080 1,324,499 796,754 1,425,010 1,248,865 1,309,117

1,873,280

2,306,678 2,116,882 2,222,874 1,574,432 1,822,817 1,542,495 •1,482,915 1,464,558 1,564,118 1,581,927 1,900,620 1,553,607 1,050,240

4,720,000 8,638,931

2,966,391 2,108,516

2,125,975 2,850,499

1,967,860 2,374,982

8,292,449 3,784,166 1,000,000

185,187

174,586

169,927

178,941

163,960

1,588,118 1,080,822 2,033,300

1,894,291

1,666,705

1,218,695

1,233,583

1,541,441

1,545,270

1,876,565

1,748,117

2,304,641

Judicial and Legal...................... Port Development

338,076

715,766 585,970

Total.......

..........

..$ 28,266,818 23,524,715 20,845,064 21,230,242 21,983,256 28,119,646 31,160,774 32,050,284 31,122,715 | 31,149,157

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