475185-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-November-1937 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JANUARY 28, 1938. 67

TREASURY.

DITURE FOR THE PERIOD ENDED 30TH NOVEMBER, 1937.

Heads of Expenditure.

Estimates

1937.

Expenditure from 1st to 30th November,

1937.

Expenditure

for same period of preceding

year.

Actual Expenditure

to 30th November, 1937.

Expenditure for same period of preceding

year.

$

C.

C.

C.

C.

H. E. the Governor..

196,786

14,095.78

13,028.06

165,114.76

135,136.31

Colonial Secretary's Office

and Legislature

347,553

23,753.04

24,130.59

272,350.46 273,612.96

Secretariat

for Chinese

Affairs

166,682

11,707.60

11,139.38

118,982.57 130,302.26

Treasury

292,474

26,481.66

21,931.13

275,564.58 225,001.08

Audit Department

124,473

11,629.26

8,171.61

113.455.62

94,118.10

District Office, North

90,742

6,638.15

9,093.18

70,088.81

68,641.94

Do., South

55,213

4,413.59

4,176.93

45,030.94

42,827.84

Communications :-

(a) Post Office

819,432

94,743.02

35,166.42

671,899.01 455,537.84

(b) Do. Wireless

Telegraph Service.

183,956

16,340.97

13,443.94

165,868.57 148,623.44

Imports and Exports

Office

486,782

32,044.38

Harbour Department

1,136,235

90,281.57

60,736.86 422,116.98 77,623.07

401,826.43

904,209.49

958,744.45

Do.

Air

Service

70,148

5,811.75

4,014.52

46,364.05

36,502.28

Royal Observatory

85,635

7,492.56

6,364.52

75,719.25

64,043.71

Fire Brigade....

311,797

24,947.08

26,098.84

291,581,37

262,716.37

Supreme Court..........

200,412

17,983.29

19,037.51

220,494,62

208,630.85

Attorney General's Office..

78,065

6,902.21

5,638.64

72,966.59

60,983.64

Crown Solicitor's Office

63,000

5,151.08

3,858.87

53,281.76

40,549.04

Official Receiver's Office...

25,745

2,212.19

2,267.26

19,131,30

22,594.80

Land Office

65,930

5,967.16

6,074.50

61,658.34

47,945.30

Magistracy, Hong Kong...

71,886

8,793.03

5,307.08

66,885.46

Do., Kowloon

56,571.60

70,002

4,636.46

6,269.62

44,948.56

52,562.35

Police Force

3,288,226

265,264.26

230,110.28

2,841,599.40

Prisons Department..

2,566,763.94

1,018,559

105,208.72

73,543.48

925,998.06

790,694.56

Medical Department

2,140,665

202,411.30

147,329.70

1,846,013.80

1,447,607.84

Sanitary Department

1,081,939

86,935.97

79,787.00

914,017.67

Botanical and Forestry

845,400.60

Department

141,189

11,128.38

13,692.05

118,937.60

113.801.21

Education Department

2,138,140

147,917.46

138,851.14

1,861,407.26

Kowloon-Canton Railway..

1,699,406.78

766,300

93,357.11

60,740.38

•

725,564.35

661,236.90

Defence :-

A

(a) Volunteer

Defence

Corps

158,369

10,739.35

13,978.56

(b) Naval

127,838.33

116,443.64

Volunteer

Force

42,914

2,167.20

(c) Military

Contribu-

tion

5,379,660

Miscellaneous Services

1,632,830

Charitable Services..

182,927

417,319.58 58,198.30 3,486.55

1,696.08

382,337.42 66,733.33 4,778.08

25,905.49

20,906.20

5,169,095.76 3,898,902.52

1,522,853.09

1,384,783.72

175,991.93

Charge on Account of

178,569.92

Public Debt

Pensions

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

1,371,231 2,200,000 207,264.57 2,584,733 220,092.16 1,486,500 233,478.28

1,371,230.98

1,390,831.00

2,364,686.41

177,184.66 197,331.16 2,202,057.61 2,041,019.76 158,247.61 1,287,718.37 930,316.39

2,131,543.15

30,617,130 2,486,995.02

Do., Extraordinary. 1,642,030 119,289.39

2,109,913.46 | 27,658,629.20 | 24,005,700.72

155,284.23 1,255,919.92 2,638,220.59

TOTAL.....

32,259,160

2,606,284.41

2,265,197.69 28,914,549.12❘ 26,643,921.31

T. BLACK, Accountant General.