236528-1937-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-June-1937 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 17, 1937.

TREASURY.

695

DITURE FOR THE PERIOD ENDED 30TH JUNE, 1937.

Heads of Expenditure.

Estimates

1937.

Expenditure from 1st to 30th June, 1937.

Expenditure for same period of preceding

year.

Actual Expenditure

to 30th June, 1937.

Expenditure for same period of preceding

year.

C.

C.

C.

*.

H. E. the Governor

196,786

20,117.73

10,965.09

83,473.90

67,277.76

Colonial Secretary's Office

Secretariat

and Legislature

for

317,553

24,441.74

24,467.16

145,742.42

143.224.09

Chinese

Affairs

166,682

9,779.33

11,441.22

66,284.83

66,916.51

Treasury

292,474

29.651.89

20.271.98

140,436.74

118,538.85

Audit Department

124,473

9,468.68

7,264.63

59,236,89

49,965.70

District Office, North

90,742

5,341.23

6,448.80

38,255.45

Do., South

32,237.05

55,213

4,037.05

3,787.80

25,025.25

21,597.85

Communications:

(a) Post Office

819,432

44,499.82

34,656.80

(b) Do. Wireless

332,610.16

248,567.35

Telegraph Service.

183,956

15,968.61

13.570.33

86,530.18

Imports and Exports

81,131.29

Office

486,782

35,159.31

32.444.39

Harbour Department

226,124.32 202,672.91

1,136,235

79,652.49

94,716.32

472,967.61

556,757,36

Do.

Air

Service

70,148

4,503.74

2,360.58

21.843.77

20,650.72

Royal Observatory

85,635

6,603.54

5,776.04

39.835.97

32.822.94

Fire Brigade..

311,797

24,552.39

24,545.50

161,799.33

139,947.17

Supreme Court..

260,412

19,017.32

19,899.99

122.701.22

116,897.30

Attorney General's Office..

78,065

6,241.91

5,341.17

37,517.95

31,448.90

Crown Solicitor's Office

63,000

13,010.70

4,121.60

33,318.10

20,694.38

Official Receiver's Office...

25,745

2,435.24

1,936.20

13,293.81

11,952.34

Land Office

65,930

6,117.07

3,575.47

82,020.11

23,919.36

Magistracy, Hong Kong...

71,886

5,440.10

5,002.58

34,351.78

29,736.94

Do., Kowloon

70,002

3,979.67

4,993.40

22,627.33

25,379.54

Police Force

3,288,226

260,011.38

219,631.61

1,545,251.10

Prisons Department.

1,403,850.33

1,018,559

85,847.27

75,404.11

465,302.19

415,584.81

Medical Department

2,140,665

173,065.96

121,774.14

944,122.71

780,563.62

Sanitary Department

1,081,939

77,863.18

80,913.41

481,521.13

448,521.35

Botanical and Forestry

Department

141,189

10,359.90

9,048.60

64,539.05

56,703.81

Education Department

2,138,140

184,526.23

155,213.41

1,107,261.59

Kowloon-Canton Railway..

1,012,503.48

766,300

61,040.49

53,623.48

361,928.78

351,622.71

Defence:

(a) Volunteer

Defence

Corps

158,369

(b) Naval Volunteer

8,793.73

6,694.77

71,656.11

63,188.29

Force

42,914

1,637.65

2,029.64

14,611.92

11,852.40

(c) Military

Contribu-

tion

5,379,660

Miscellaneous Services

1,632,830

Charitable Services

182,927

417,319.58 139,811.91 5,008.70

382,337.42 3,082,497.86 105,406.59

1,987,215.42

869,829.73

839,051.18

6,692.85

153,481.78

Charge on Account of

Public Debt

Pensions

Public Works Department. Do., Recurrent......

1,371,231 2,200,000 201,412.73 141,483.97 2,584,733 192,296.50 170,098.04 1,486,500 131,609.06 79,123.48

322,160.00

30,355.83

331,960.00

1,306,958.06

1,091,639.85

1,142,016.72

1,092,303.58

576,693.54

422,410,83

Do., Extraordinary.

30,617,130 2,320,653.83 1,947,062.57

1,642,030

93,885.93

14,705,829.39 12,381,663.80

268,160.40 865,736.14 1,568,977.53

TOTAL......

32,259,160 2,414,539.76

2,215,222.97 | 15,571,565.53 | 13,950,641.33

S. CAINE,

Financial Secretary & Treasurer.