Estimates-1942 — Page 14

14

Head

Service

EXPENDITURE

STATEMENT OF EXPENDITURE FOR THE YEARS 1931-1941 AND ESTIMATE, 1941-1942.

1981

1932

1933

1934

1935

1936

1937

1938

1939

Revised Estimate 1940-41

Estimate 1941-42

$

$

H. E. the Governor

170,606

165,698

Cadet Service

164,845 ..155,716 143,776 148,207 194,815

177,615 173,725 265,000

182,747

686,079

554,241

Senior Clerical and Accounting Staff..

841,046

302,843

Junior Clerical Service

871,432

932,572

Colonial Secretary's Office &

Legislature

68,228

B

Audit Department

81,081

4A

Botanical and Forestry

116,684

60,873 281,178 59,888 112,846 117,200 126,762

288,443 101,857

127,403

4B

Agriculture

264,138 298,057 297,082 289,149

91,289 103,475

121,973 115,935 117,448 125,356 132,193 139,078

482,204 560,000 112,446 140,000 145,061 215,000 184,901

308,275

111,185

5

Charitable Services

119,286

174,586

6A

Volunteer Defence Corps

97,088

169,927 178,941 110,261

163,960

228,990

131,692

163,223

112,667

Hong Kong Naval Volunteer Force

28,387

183,626 214,920 137,708 153,874

32,296

39,221

460,829

1,188,548 1,270,000

619,648

177,614

489,602

187,500

150,000

47,788

207,287

Air Raid Precautions

50,000

40,000

Defence Contribution

104,501

846,357

1,500,000

286,599

4,932,598

District Office (North)

District Office (South)

22,958 11,042

6,569,239 22,006 11,151

9

Education Department

18

Fire Brigade

IIA

Harbour Department

11B

Air Services

1,707,558 305,017 962,648 26,691

1,745,984

5,694,559 65,758 47,116 1,866,627

5,068,139 67,865 41,790 1,781,164

4,768,943 60,061 43,911 1,702,205

297,080 1,020,784

807,897

828,282

997,997

976,610

265,882 958,087

11,546

13,900

50,957

63,600

4,281,240 76,712 48,208 1,861,900 293,168 1,071,596 41,804

5,586,415 75,107 48,190

6,880,724

6,051,926

7,500,000

6,000,000

2,034,562 828,893 1,035,968

69,800 70,781 2,159,241

400,269

76,695 44,509 2,148,297 329,562

90,000

71,824

60,000

51,523

2,900,000 485,000

2,606,924

774,543

1,246,854

1,221,440

1,940,000

1,566,171

51,930

101,138)

100,185

115,000

140,210

12

Imports and Exports Office

1,031,294

695,074

728,840

364,105

325,530

428,610

458,007

457,669 Į

511,085

815,000

1,685,378

13

Judiciary :-

Supreme Court

185,316

172,096

244,996

249,038

192,181

227,937

284,820

245,178

225,450

295,000

217,868

Magistracy, (Hong Kong)

1,990

2,088

69,374

78,216

60,348

62,113

74,495

111,072

74,380

90,000

77,247

Magistracy, (Kowloon)

1,893

1,788

32,405

38,732

88,489

56,871

51,766

68,049

59,895

80,000

64,420

15

བ་ས

14

Kowloon Canton Railway

879,211

873,467

886,381

989,167

920,864

726,174

831,129

1,163,614

727,688

940,000

917,841

Legal Departments

260,672

310,000

263,168

Attorney General's Office

50,633

38,717

58,305

63,433

40,919

66,666

79,865

86,472

Crown Solicitor's Office

55,258

65,004

56,115

41,789

45,855

44,532

57,718

66,377

Official Receiver's Office

20,711

18,806

27,126

22,832

20,127

24,884

21,270

26,496

Land Office

42,164

37,136

66,100

52,897

54,529

51,650

67,998

70,456

16

Medical Department

1,386,924

1,285,571

1,414,082

1,505.264

1,403,606

1,584,827

2,018,187

17

Miscellaneous Services

18

Pensions

19

Police Force

20A

Post Office

406,215

2,211,126 1,580,944 1,504,550 1,541,441 1,545,270 1,876,565 1,748,117 2,768,161 2,520,708 2,836,532 2,808,048

457,655 486,867

1,960,654 1,701,858

1,485,703

1,555,605

2,287,746

2,435,772

2,830,636

3,289,490

448,264

435,036

497,480

787,756

942,717

2,407,348 2,486,599 3,540,000 1,628,720 8,040,663 1,636,826 2,525,000 1,902,890 2,559,810 2,706,392 2,711,248 3,620,000 2,845,000 8,109,696

3,579,789

4,205,845 916,818

4,726,389

4,555,000

20B

Wireless

322,045

1,215,000 912,203

765,000

486,215

Radio Traffic Office

148,678

152,214

159,290

158,801

159,841

162,473

181,934

80,768

Wireless

211,021

200

Broadcasting

77,921

120,000

97,955

21

Prison Department

778,120

765,778

853,873

829,799

748,120

884,851

1,021,593

908,864

920,246

1,190,000

1,096,822

22

Public Debt

1,894,291

1,666,705

1,218,695

1,238,583

1,410,481

1,390,831

1,371,281

23A

Public Works Department

2,306,678

2,116,882

2,222,874

2,304,641

1,935,336 2,245,004 2,436,112

1,851,631 2,213,668

1,332,031 1,595,000

2,159,421

23B

Water Works

1,856,259 293,540

2,825,000

1,973,654

395,000

300,060

24

Public Works Recurrent

A.-General

1,581,927

1,900,620

B. Water Works

25

Royal Observatory

74,138

26

Sanitary Department

851,752

27A

Secretariat for Chinese Affairs

21,808

68,185 846,287 28,608

1,553,607

83,165 1,024,574 175,321

1,583,240

60,587 1,051,797

1,391,103

56,334

1,809,312

71,416

920,862

141,881

127,624

929,189 139,948

1,768,370 83,970 1,009,439 130,757

1,811,169

92,941 1,050,284 141,521

1,279,837 850,648 110,378 1,183,030

1,940,000

1,859,500

1,415,000

1,039,115

150,000

121,364

1,505,000

1,437,425

157,157

210,000

138,509

27B

Labour Office

65,000

62,171

28

Stores Department

696,213

510,000

1,983,026

29

Treasury, Etc.

71,281

30

Public Works Extraordinary

2,874,932

92,138 1,967,860

286,511

235,752

3,292,449 3,784,166

206,414 2,801,919

249,412

301,698 2,052,900 1,510,298

311,870

249,436

360,000

833,801

1,899,902 1,817,096 4,000,000

3,829,594

31

Fisheries Research Station

32

War Expenditure

33

Immigration Department

20,000 15,000,000 100,000

190,054

12,300,274

203,225

Naval Arsenal Yard and Kellet Island

1,000,000

459,149

Total

31,160,774 32,050,284 81,122,715 31,149,157 28,291,686

29,518,528 82,111,222

37,175,898 37,949,116 66,877,500 60,642,715