475884-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-28th-February-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, APRIL 14, 1938,

279

TREASURY.

DITURE FOR THE PERIOD ENDED 28TH FEBRUARY, 1938.

Heads of Expenditure.

Estimates

1938.

Expenditure from 1st to 28th February,

1938.

Expenditure for same period of preceding year.

Actual Expenditure

to 28th February 1938.

Expenditu re for same period of preceding

year.

C.

C.

e.

C.

H. E. the Governor

181,897

15,018.33

12,889,91

29,047.46

25,751.51

Colonial Secretary's Office

and Legislature

308,038

26,071.03

25,621.95

47,873.05

49,053.24

Secretariat

for Chinese

Affairs

146,094

10,278.24

10,154.31

20,584.72

21,847.77

Treasury

322,901

24,994.54

21.775.77

50,377.42

43,665.55

Audit Department

[25,443

7,621.43

11,025.10

17.688.60

20,940.28

District Office, North

75,788

5,317.39

7,824.50

12,146.07

14,955,19

Do.,

South

53,506

4,02 1.68

4,184.57

8,331.23

7,688.20

Communications :-

(a) Post Office...

820,546

44,259.70

41,388.54

112,512.72

95,880.01

(b) Radio Traffic Office..

183,065

9,760.70

23,449.39

(c) Wireless

279,929

16,141.35

11,888.22

32,632.30

25,382.33

Imports

and

Exports

Office

496,314

33,527.85

37,138.62

68,415.16

71,462.66

(a) Harbour Department

1,314,654

$2,073.96

73,373.89

140,196.66

135,769.60

(b) Air Srervice

120,271

4,273.70

3,995.76

8,462.25

6,489.08

Royal Observatory

94,003

7,328.73

6.683.71

Fire Brigadu.

14,205.18

13,814.83

378,786

22,941.66

22,749.57

41,772.22

68,613.88

Supreme Cort...

237,906

18,967.07

19,524.93

37,783.83

Attorney General's Office..

37,851.57

88,043

4,597.11

6,249.71

11,596.10

12,499.33

Crown Solicitor's Office

66,945

5,251.71

3,216.58

10,470.37

7,201.87

Official Receiver's Office...

25,849

2,147.22

2,388.51

4,756.29

4,778.52

Land Office

74,011

4,596.26

4,573.04

10,963.76

9,612.70

Magistracy, Hong Kong...

74,380

7,675.97

5,658.86

15,425.76

11,376.99

Do.,

Kowloon

51,457

8,495.86

4,216.50

14,848.07

8,062.74

Police Force

3,307,395

270,107.47

252,983.03

507,897.73

497,487.74

Prisons Department..

983,622

78,974.59

68,004.97

159,483.85

135,209.19

Medical Department

2,177,835

198,986.52

131,537.28

346,921.54

268,636.44

Sanitary Department

1,123,136

84,165.90

79,221.67

160,552,64

Botanical and Forestry

157,350.08

Department

139,579

11,770.08

10,619.73

20,864.49

17,741.97

Education Department

2,276,736

421,166.75

141,624.79

570,716.54

273,091.19

Kowloon-Canton Railway..

832,346

89,983.79

55,704.84

171,081.56

111,350.41

Defence:-

(a) Volunteer Defence

Corps

161,932

10,281.66

17,345.36

21,685.34

(b) Naval

23,047.87

Volunteer

Force

49,164

3,975.41

3,425.98

6,980.75

6,744.03

(c) Military

Contribu-

tion

5,689,578

435,482.58

417,319.58

870,965.16

834,639.16

(d) Air Raid Precau-

tions

50,000

590.74

1,072.64

Miscellaneous Services

1,752,435

106,751.24

135,879.60

445,839.91

375,947.65

Charitable Services

214,774

20,631.13

3,126.99

163,816.45

10,552.54

Charge on Account of

Public Debt

1,351,631

96,760.00

96,760.00

Pensions

2,500,000

211,279.95

200,408.46

Public Works Department.

2,371,510

168,065.17

194,426.99

Do., Recurrent......

1,600,200

82,677.68

81,819.38

312,360.00 322,160.00 488,016.08 406,967.05 338,114.51 378,507.99 127,999.75

104,350.70

32,101,699 2,657,614.15 2,225,634.20

Do., Extraordinary. 1,277,850 46,009.06 124,303.92

5,418,807.64

72,114.68

4,616,484.86

160,652.33

TOTAL...

33,379,549

2,703,623.21 2,340,938.12 5,5 20,922,32

4,777,137.19

T. BLACK,

Accountant-General.