303551-1941-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-January-1941 — Page 2

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FIN HUNU AUNU QUV MIUN MINI CAZNI IM, A M MU.

DITURE FOR THE PERIOD ENDED 31ST JANUARY, 1941.

TREASURY.

JUI

Expenditure Expenditure

from

Actual Expenditure

Expenditure

1940 to 31st

for same period of preceding

year.

for same period of fron 1st Jan.,

preceding

year.

Jan., 1941.

Heads of Expenditure.

Estimates 1940-41.

1st to 31st January, 1941.

C.

C.

C.

C.

H. E. the Governor.

218,528

20,346.98

12,827.44

213,446.84

186,552.59

Colonial Secretary's Office and

Legislature

682,818

39,559.78

46,140.39

497,041.80

528,344.11

Audit Department

149,332

9,928.48

8,998.30

120,081.38

121,444.04

Botanical and Forestry Dept....

196,466

15,058.72

7,940.06

168,393.05

153,001.47

Charitable Services...

797,579

72,045.90

40,521.06

1,364,001.75

1,224,063.96

Defence:-

(a) Volunteer Defence Corps (b) Hong Kong Naval Volunteer

Force

(c) Air Raid Precautions

(d) Defence Contribution

(e) Special War Expenditure

A

329,167

60,543.01

16,460.97

544,878.29

506,063.19

65,303

3,205.89

909.45

32,766.66

208,196.36

1,111,627

36,542.61

7,903.40

1,164,893.37

$54,260.05

7,500,000 500,000.00

1,000,000

500,000.00 89,934.96

6,500,000.00

6,551,926.07

89,934.96

District Office, North

95,042

5,892.15

5,722.72 76,126.36

$2,417.57

Do., South

57,315

3,839.26

3,042.86

48,054.60

47,552.12

Education Department

2,969,517

174,147.23

144,918.44

2,319,959.72

2,293,215.16

Fire Brigade

425,295

26,205.01

18,060.63

335,500.01

347,622.54

Harbour Department and Air

Services

(a) Harbour Department...

1,802,312

115,222.27

71,202.66

1,556,759.70

1,292,642.58

(b) Air Services

143,968

6,121.39

6,744.85

83,299.19

106,929.76

Imports and Exports Office

628,594

37,613.43

52,669.64

687,079.84

563,754.36

Judiciary:-

(a) Supreme Court

291,610

14,307.02

16,734.83

240,985.85

242,185.16

(b) Magistracy, (H.K.)

107,498

5,942.93

5,003.90

78,897.34

79,384.22

Do., (Kowloon).

79,316

4,981.58

5,018.26

67,288.82

64,913.36

Kowloon-Canton Railway

852,896

62,550.73

60,652.75

784,919.14

788,340.53

Legal Departments

330,160

20.961.11

19,487.82

263,088.35

280,160.14

Medical Department

3,635,709

244,558.88

165,031.14

2,977,042.17

2,651,629.95

Miscellaneous Services

2,362,445 152,329.43

274,616.86

1,885,409.67 1,911,442.85

Pensions

Police Force.....

3,620,000 343,828.37 4,620,397 304,736.30

247,267.29 2,967,532,36 2,958,509.94 260,986,69 3,935,471.38 3,840,775.59

Post Office, Wireless and

Broadcasting:

(a) Post Office...

1,245,203

57,846.51

57,339.00 870,296.29

974,156.92

(b) Wireless..

749,422

30,174.66

28,009.45

421,991.75

350,054.62

(c) Broadcasting

127,850

5,497.47

4,132.75

84,570.53

82,053.85

Prisons Department

1,220,972

91.223.04

68,883.88

1,009,743.75

989,129.57

Public Debt.

1,595,391

489,285.00

196,000.00

1,801,716.00

1,528,031.00

Public Works Department

and Water Works:-

(a) Public Works Dept. .

2,384,105

208,769.93

147,242.51

1,920,664.20

2,003,501.15

(b) Water Works...

393,568

23,347.38

29,576.94

315,609.77

323,117.08

Public Works Recurrent:-

(a) General

1,737,450

161,082.14

53.508.89

1,376,749.11

1,333,346.41

(b) Water Works.

1,245,501

234,271.07

12,344.98

1,374,430.33

862,992.80

Royal Observatory

162,954

8,811.68

9,116.67

118,052.70

119,489.95

Sanitary Department

1,552,224

106,103.76

83,055.81

1,303,869.81

1,266,086.10

Secretariat for Chinese Affairs

and Labour Office :-

(a) Secretariat for

Chinese Affairs

178,227

13,456.41

12,720.63

(b) Labour Office

Stores Department

92,431 448,894 Cr.

Treasury, etc.

3,992.41 7,112.57 352,042 23,049.34

3,731.10

199,246.07

47,558,628

3,730,266.69

Public Works Extraordinary... Fisheries Research Station..

3,583,550

378,619.80

9,979.86

175,029.18 } 173,608.97

51,024.32

2,012,080.38 895,459.13

21,115.57 308,402.75 270,551.41

3,014,821.62| 42,057,149.11 | 39,146,841.59

2,254,050.68 1,827,076.37

160,000

1,471.04

War Expenditure

1,352,656.22

13,045.13 8,299,476.30

Immigration Department

35,066.59

55,064.55

TOTAL..... $ 51,302,178 5.498.080.34 3,024.801.48 52.679,385.77 | 40,973,917.96

ERIC W. PUDNEY,

Accountant-General,

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