Estimates-1938 — Page 9

Head

STATEMENT OF ACTUAL EXPENDITURE FOR THE YEARS 1927-1936

Service

1927

1928

1929

1930

1931

1932

1933

1934

1935

1936

EXPENDITURE

$

$

$

$

$

H. E. the Governor

103,096

107,569

102,148

150,450

Cadet Service ...........

170,606

165,698

164,345

155,716

$

143,776

148,207

316,640

Senior Clerical and Accounting Staff

323,865 316,807 517,814

636,079

554,241

152,433

159,403

205,582

323,756

341,046

302,843

Junior Clerical Service

705,809

631,562

669,823

860,646

Colonial Secretary's Office & Legislature.

871,432

932,572

43,021

56,993

40,665

68,438

3

68,228

Secretariat for Chinese Affairs.......

60,373 281,17&

283,443

264,138

298,057

11,534

11,593

11,483

18,896

21,308

28,608

Treasury

175,321

141,831

127,624

139,948

6,108

8,419

15,069

34,189

71,281

5

Audit Department

92,138 286,511

235,752

206,414

249,412

41,257

47,160

47,193

67,919

81,081

6

District Office (North)

59,883 112,846

101,857

91,239

103,475

20,538

22,666

20.625

24,845

22,958

22,006

7

Do. (South)

10,151

65,758

67,365

60,061

76,712

9,247

8,669

13,753

11,042

11,151

8

Post Office

47,116

41,790

43,911

48,208

134,583

243,570

289,516

353,690

406,215

457,655

9

Do. Wireless Telegraph Service. Imports and Exports Office

486,367

443,264

435,036

497,480

129,998

148,678

152,214

849,297

159,290 158,301

159,841

162,473

748,807

688,566

903,182

1,031,294

695,074

10

Harbour Department

723,840

364.105

325,530

428,610

632,121

748,058

757,198

999,605

962,648

1,020,734

Do.

Air Service

997,997

976,610

958,087

1,071,596

93,897

26,691

11,546

11

Royal Observatory..

36,665

13,900

50,957

63,600

41,304

35,435

35,141

54,133

12

Fire Brigade

74,138

68,185

63,165

60,587

56,334

71,416

190,350

198,222

232,826

315,431

13

Supreme Court

305,017

297,080

307,897

328,282

265,882

293,163

141,493

136,124

133,287

173,797

185,316

172,096

14

Attorney General's Office..

244,996

249,033

192,181

227,987

24,370

35,264

15

Crown Solicitor's Office.....

34,690

47,401

50,633

38,717

58,305

63,433

40,919

66,666

36,608

51,144

43,640

47,912

55,253

65,004

16

Official Receiver's Office

56,115

41,789

45,355

44,532

9,546

9,847

10,117

23,164

20,711

18,806

17

Land Office.......

27,126

22,832

20,127

24,309

24,884

28,866

26,118

38,369

42,164

37,136

18

Magistracy, (Hong Kong),

66,100

52,897

54,529

51,650

1,918

1,858

1,814

1,961

1,990

2,088

19

Do., (Kowloon)

69,374

78,216

60,348

62,113

2,031

1,899

1,971

2,086

1.893

1,733

20

32,405

38,782

38,489

Police Force

1,759,181

56,871

1,986,105

1,956,798

2,569,664

2.768.161

2,520,708

21

Prison Department.

493,379

2,836,532

2,808,048

2,435,772

2,830,636

485,148

512,592

677,585

778,120

765,778

22

Medical Department

717,532

853,873

829,799

748,120

884,851

786,638

867,293

1,186,250

1,336,924

1,285,571

23

1,414,082

1,505,264

1,408,606

1,584,327

Sanitary Department

588,155

578,991

713,184

868,950

851,752

24

Botanical and Forestry Department

93,289

96,598

98,413

120.192

116.684

846,287 117,200

1,024,574

1,051,797

920,862

929,189

25

Education Department

1,091,423

126,762

127,403

117,448

125,356

1,103,540

1,152,375

26

Kowloon Canton Railway.

1,662,169

1,707,558

1,745,984

1,866,627

1,781,164

632,380

1,702,205

1,861,900

27

Volunteer Defence Corps

62,563

Hong Kong Naval Volunteer Force...

Military Contribution....

3,491,894

28

Miscellaneous Services

29

Charitable Services

118,610

30

Public Debt.......

790,596

747,744 96,304

3,748,960 1,034,918 1,141,430 100,575 1,046,603

656,696

83,758

3,259,338

826,405 93,842

3,863,769

879,211 97,083

4,932,598

873,467 110,261

886,381

989,167

920,864

726,174

131,692

153,223

112,667

137,708

28,387

32,296

6,569,239 5,694,559

5,068,139

4,763,943

4,281,240

1,304,715

1,733,444

2,211,126

1,580,944

1,504,550

1,960,654

1,701,858

1,485,703

100,080

135,187

174,586

169,927

178,941

163,960

228,990

183,626

31

Pensions

659,313

739,970

32

Public Works Department..

1,309,117 1,362,634

33

Do.

Recurrent

1,542,495 1,482,915

84

Do.

Extraordinary.

Naval Arsenal Yard and Kellet Island...

1,324,499

1,588,118 796,754

1,080,822 1,541,441 1,873,280

2,033,300 2,306,678 2,116,882 2,222,874 1,464,559 1,564,118 1,581,927

1,900,620

1,553,607 2,966,391 2,108,516 2,125,975 2,850,499 2,874,982

1,967,860 3,292,449 1,000,000

1,894,291

1,666,705

1,218,695

1,233,583

1,410,431

1,390,831

Port Development

Total.....

..$

1,748,117 1,555,605 2,287,746 2,304,641 1,935,386 2,245,004 1.058.240

1,391,103 1,309,312 3,784,166 2,801,919 2,052,900

459,149

20,845,064 21,230,242 21,983,256 28,119,646 31,160,774 32,050,284 31,122,715 31,149,157

28,291,636 29,513,523

1,545,270

1,876,565

?

11