12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1935, the Approved Estimate of Expenditure for 1936 the Revised Estimate of Expenditure for 1936, and the Estimated Expenditure for 1937.
Page. Head.
SERVICE.
Actual Expenditure
of 1935.
Approved Estimate for 1936.
Revised Estimate for 1936.
Estimate for 1937.
明
€
Percentage.
13
1
His Excellency the Governor
143,776
137,363
151,000
196,786
.64
14
2
Colonial Secretary's Office and
Legislature
264,138
322,513
280,000
347,553
1.14
16
3
Secretariat for Chinese Affairs
127,624
151,987
138,000
166,682
.54
17 4
Treasury
206,414
234,691
245,000
292,474
.96
19
5
Audit Department
91,239
101,246
103,000
124,473
.41
20
District Office, North
60.061
69,836
75,000
90,742
.30
21
District Office, South
43,911
46,973
47,000
55,213
.18
22
A-Post Office
435,036
498,847
504,000
819,432
2.68
24
B-Wireless Telegraph Services
159,841
183,614
165,000
183,956
.60
25
28
00
9
Imports and Exports Office
325,530
394,345
415,000
486,782
1.59
10
A Harbour Department
958,087
1,019,276
1,080,000
1,186,235
3.71
33
B-Air Services.....
63,600
38,331
44,000
70,148
.23
35
11
Royal Observatory.
56,334
71,071
71,000
85,635
.28
36 12
Fire Brigade
265,832
309,759
297,000
311,797
1.02
38
13 Supreme Court
192,181
215,667
228,000
260,412
.35
40
14
Attorney General's Office.
40,919
44,898
64,000
78,065
.23
41
15
Crown Solicitor's Office....
45,355
41,585
47.000
63,000
.2]
42
16
Official Receiver's Office
20.127
22,561
24,000
25,745
.08:
43
17
Land Office......
54,529
47,810
50,000
65,930
.22
44
18
Magistracy, Hong Kong
60,348
62,582
61,000
71,886
.23
45
19
Magistracy, Kowloon..
38,489
48,114
56,000
70,002
.23
46
20
Police Force
2,485,772
2,820,786
2,869,000
3,288,226
10.74
52 21
Prisons Department
748.120
819,457
890,000
1,018,559
3.33
55
22
Medical Department
1,403,606
1,651,878
1,630,000
2,140,665
6.99
68
23
Sanitary Department.
920,862
1,021,517
945,000
1,081,939
3.53
71 24
Botanical and Forestry Department
117,448
127,629
127,000
141,189
.46
73 25
Education Department
1,702,205
1,892,803
1,874,000
2,138,140
6.98
77 26
Kowloon-Canton Railway..
920,864
779,870
735,000
766,300
2.50
Defence :--
89
27
A-Volunteer Defence Corps
112,667
151,569
155,000
158,369
.52
89
B-Naval Volunteer Force
28,387
36,988
35,000
...
42,914
.14
90
C-Military Contribution
4,763,943
4,866,901
4,282,000
5,379,660
17.57
91
93
93. 30
93 31
94
32
100
*28*2*
Miscellaneous Services
1,701,858
1,612,258
1,618,000
1,632,830
5.33
29
Charitable Services
228,990
179,836
179,000
182,927
.60.
Public Debt
1,410,431
1,390,831
1,391,000
1,371,231
4.48
Pensions
1,555,605
1,810,000
2,266,000
2,200,000 7.19
Public Works Department
1,935,336
2,203,196
2,164,000
2,584,783 8.44
33
Public Works, Recurrent
1,391,103
1,469,000
1,155,000
1,486,500 4.86
25,030,568
26,390,588
26,460,000
30,617,130 100.00
104
34
Public Works, Extraordinary
2,801,919
3,207,560
2,960,000
1,642,030
27,832,487
29,598,148
29,420,000
32,259,160
Naval Arsenal Yard and Kellet
Island
459,149
Grand Total..
28,291,636
29,598,148
29,420,000
32,259,160
No comments yet.
Private notes are available after approval.