235352-1937-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-28th-February-1937 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, MAY 7, 1937.

353

TREASURY.

DITURE FOR THE PERIOD ENDED 23TH FEBRUARY, 1937.

Estimates

Heads of Expenditure.

1937.

Expenditure from 1st to 28th February,

1937.

Expenditure for same period of preceding

year.

Actual Expenditure

to 28th February,

1937.

Expenditure for same period of preceding

year.

es

C.

C.

H. E. the Governor

196,786

12,889.91

13,374.69

25,754,51

22,146.54

Colonial Secretary's Office

and Legislature

347,553

25,024.95

21,255.46

49,053.24

Secretariat

for

Chinese

45,794.63

Affairs

166,682

10,151.31

11,120.63

21,817.77

22,987.84

Treasury

292,474

21,775.77

18.218.58

43,665.55

Audit Department

38,970.72

124,473

11,025.10

12,869.34

20.940.28

18,425.61

District Office, North

90,742

7,324.50

5,162.65

14,955.19

10,525.08

Do., South

55,213

4,184.57

3,817.74

7,688.20

Communications ---

6,713.82

(a) Post Office

819,432

41,388.54

30,007.96

95,880.01

73,514.24

(b) Do. Wireless

Telegraph Service.

183,956

11,888.22

13,565.74

Imports and Exports

25,382.33

26,657.95

Office

486,782

37,138.62

35,992.11

Harbour Department

71,462.06

65,420.91

1,136,235

73,373.89

60,599.40

135,769.00

156,051.05

Do.

Air

Service

70,148

3,895.76

2,446.35

6,489.08

5,082.44

Royal Observatory

85,035

6,683.71

5,454,86

13,814.83

10,340.16

Fire Brigade....

311.797

22,749.57

19,511.58

68,613.88

Supreme Court.

26,735.31

260,412

19,524.93

16,587.15

37,851.57

33,531.31

Attorney General's Office..

78,005

6,249.71

5,150.66

12,499.33

10,360.51

Crown Solicitor's Office

63,000

3,216.58

3,661.64

7,201.87

7,004.23

Official Receiver's Office...

25,745

2,388.51

2,143.71

4,778.52

4,130.44

Land Office

65,920

4,573.04

4,001.60

9,612.70

8,548.46

Magistracy, Hong Kong.......

71,886

5,658.80

4,812.18

11,376.99

Do., Kowloon

9,992,43

70,002

4,216.50

3,226.47

8,062.74

6,551,57

Police Force.

3,288.226

252,983.03

269,065.23

497,487.74

Prisons Department.

483,364.39

1,018,559

68.004.97

70,020.38

135,209 19

Medical Department

135,575.06

2,140,665

131,537.28

200,746.27

268,636.44

231,334.41

Sanitary Department

1,081,939

79,221.67

* 76,237.44

Botanical and Forestry

157,350.08

147,760.70

Department

141,189

10,619.73

11,523.80

17,741.97

18,382.80

Education Department

2,138,140

141,624.79

199,458.13

273,091.19

231,972.71

Kowloon-Canton Railway..

766,300

55,704.84

64,249.20

111,350.41

Defence:-

119,418.29

(a) Volunteer

Defence

Corps

158,369

17,345,30

9,542.79

23,047.87

(b) Naval

21,502.49

Volunteer

Force

42,914

3,425.98

2,791.11

6;744.03

(c) Military

4,103.60

Contribu-

tion

5,379,660

417,319.58

382,337.42

834,639.16

764,674.84

Miscellaneous Services

1,632,830

135,879.60

80,023.91

375,947.65

380,331.03

Charitable Services ..

182,927

3,126.99

9,911.20

10,552.54

12,077.35

Charge on Account

of

Public Debt

1,371,231

96,760.00

96,760.00

322,160.00

331,960.00

Pensions

2,200,000

200,408.46

166,325,09

406,967.05

418,456.69

Public Works Department.

2,581,733

194,426.99

Do., Recurrent................

1,486,500

81,819.38

275,892.64 378,507.99

61,028.34

333,160.21

104,350.70

87,200.42

Do., Extraordinary.

30,617,130 2,225,634.20 2,274,893.45

1,042,030 124,303.02 273,248.20

4,610,484.86 4,340,820.74

1

100,652.33 450,398.87

TOTAL......... 32,259,160 2,349,938.12 2,518,141.65

4,777,137.19 4,791,210.61

W. J. CARRIE,

Treasurer,