Estimates-1939 — Page 13

EXPENDITURE

STATEMENT OF EXPENDITURE FOR THE YEARS 1929-1938 AND ESTIMATE, 1939.

13

Head

Service

1929

1930

1931

1932

1933

1934

1935

1936

1937

Revised Estimate 1938

Estimate

1939

$

號

$

$

$

1

H. E. the Governor

102,148

150,450 170,606

185,698

164,345 155,716 143,776

$

148,207

194,815

178,000

174,801

Cadet Service

816,807

517,814

636,079

554,241

Senior Clerical and Accounting Staff..

205,582

$28,756 841,046

302,843

T

T

T

Junior Clerical Service

669,823

860,646

871,432

992,572

2

Colonial Secretary's Office &

Legislature

40,665

68,438

68,228

3

Audit Department

47,193

67,919

81,081

4

Botanical and Forestry Department...

98,413

Charitable Services

100,080

6A

Volunteer Defence Corps

83,758

120,192 116,684

136,187 174,586

93,842

97,083

60,373 281,176 285,443

59,888

112,846 101,857

117,200 126,762 127,403

169,927 178,941 168,960

110,261

131,692

153,223

B

Hong Kong Naval Volunteer Force

i

264,138 298,057 297,082 285,000

91,239 103,475 121,973 110,000 122,808

117,448 125,356 132,193 148,000

151,958

228,990 189,626 214,920 425,000 458,264

112,667 187,708 153,374 182,000 177,491

28,387 32,296 39,221

557,221

48,500

58,575

0

Air Raid Precautions

50,000 338,065

D

Military Contribution

3,259,338

7

District Office (North)

8

District (South)

20,625

8,609

9

Education Department

1,152,875

10

Fire Brigade

232,826

11 A

Harbour Department

757,198

11B

Air Services

I

12

Imports and Exports Office

688,566

93,897

903,182

26,691

1,081,294

8,868,769 4,932,598 6,569,239 5,694,559 5,068,189

24,845 22.958 22,006 65,758 67,865

13,753

11,042

11,151 47,116 41,790

1,682,169 1,707,558 1,745,984 1,866,627 1,781,164

315,431 305,017

297,080 307,897 328,282

999,605 962,648 1,020,734

976,610

50,957

364,105

4,768,943 4,281,240 5,586,415

5,880,724 7,097,896

60,081

43,011

76,712

75,107

69,500

78,948

48,208

48,190

63,000

48,474

1,702,205

997,997

11,546

13,900

695,074

723,840

1,861,900 2,034,562

265,832 293,108 828,898 390,000 324,307

958,087 1,071,598 1,035,968 1,295,000 1,824,320

63,600 41,804

101,357

325,530 428,610

2,200,000 2,330,865

13

Kowloon Canton Railway

656,696

826,405 879,211

873,467

886,381

989,167

920,864

51,930 109,000

458,007 460,000

726,174 831,129 1,250,000

477,986

952, 103

14

Legal Departments

I

|

482,855

Supreme Court

183,287

173,797

185,316

172,096

244,996

249,033

192,181

227,937

284,820 240,000

Attorney General's Office

34,690

47,401

50,633

38,717

58,305

63,433

40,919

66,606

79,865

82,000

Crown Solicitor's Office

48,640

47,912

55,253

65,004

56,115

41,789

45,355

44,532

57,718

67,000

Official Receiver's Office

10,117

28,164

20,711

18,806

27,126

22,832

20,127

24,884

21,270

26,500

Land Office

26,118

38,369

42,164

37,136

66,100

52,897

54,529

51,650

67,993

71,000

15

Magistracy, (Hong Kong)

1,814

1,961

1,990

2,088

69,374

78,216

60,348

62,113

74,495 112,000

74,789

16

1,971

2,086

1,893

Magistracy, (Kowloon)

1,783

82,405

38,732

38,489

56,871

51,766

67,000

55,704

17

Medical Department

867,298

1,186,250

1,336,924

1,285,571

1,414,082 1,505,264 1,403,606 1,584,327 2,018,137 2,400,000

18

Miscellaneous Services

19

Pensions

20

Police Force

21A

1,304,715 1,733,444 2,211,126

796,754 1,080,822 1,541,441

1,956,798 2,569,664 2,768,161

289,516 853,690 406,215

Post Office

2,516,267

1,580,944 1,504,550 1,980,654 1,701,858 1,485,709 1,628,720 1,736,000 1,683,393

1,545,270 1,876,565 1,748,117 1,555,605 2,287,746 2,559,810 2,880,000 2,970,000

2,520,708 2,836,532

2,435,772 2,808,048

2,830,636 3,109,696 9,200,000

457,655 486,367 448,264 435,036 497,480 787,756 820,000

3,441,851

951,080

21B

Wireless

412,651

129,998 148,678

152,214

159,290

Radio Traffic Office

158,801

159,841

162,473

181,984

75,000

Wireless

211,500

84.952

210

Broadcasting

22

Prison Department

23

Public Debt

24A

Public Works Department

512,592

677,585 778,120 765,778 853,873

1,324,499 1,588,118 1,894,291 1,666,705 1,218,695

1,878,280 2,083,800

2,116,882 2,306,678

2,222,874

829,799

1,283,583

2,804,641

748,120

1,410,431

1,935,386

884,851 1,021,593 905,000 921,140

1,390,831 1,871,231 1,351,631 1,382,081

2.245,004

2,150,000 2,486,112

1,912,677

24B

288,393

Water Works

25

25

Public Works Recurrent

A. General

1,300,600

1,464,558 1,564,118 1,581,927

1,900,620 1,558,607 1,683,240 1,391,108 1.309,312 1,768,370 1,900,000

B. Water Works

967,907

35,141

26

Royal Observatory

54,133

27

Sanitary Department

718,184

868,950

28

Secretariat for Chinese Affairs

11,483

18,896

74,188

851,752

21,808

68,185

846,287

28,608

63,165 60,587 56,384 71,416

1,024,574 1,051,797 920,862 929,189

175,821 141,831 127,624 139,948

83,970

1,009,489

130,757

92,500 91,440

1,040,000 1,148,084

137,000

125,653

-29

Stores Department

312,241

B0

Treasury, Etc.

31

Public Works Extraordinary

15,069

2,125,975

34,189

2,950,499

71,281

2,374,932

Naval Arsenal Yard and Kellet Island

92,188 286,511 235,752 206,414 249,412 301,693 307,500

1,967,860 8,292,449 8,784,166 2,801,919 2,052,900 1,510,298 2,150,000

1,000,000

459,149

35,155,355

263,984

1,688,235

Total

21,988,256 28,119,646 81,160,774 82,050,284 81,122,715 81,149,157 28,291,636 28,513,523 32,111,222

37,757,223