476415-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-April-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JUNE 17, 1938.

463

TREASURY.

DITURE FOR THE PERIOD ENDED 30TH APRIL, 1938.

Heads of Expenditure.

Estimates

1938.

Expenditure from 1st to 30th April, 1938.

Expenditure for same period of preceding

year.

Actual Expenditure to 30th April, 1938.

Expenditure for same period of preceding

year.

$3

C.

c.

C.

C.

H. E. the Governor

181,897

14,008.85

11,322.47

57,286.03

53,282.70

Colonial Secretary's Office

and Legislature

308,038

26,447.86

24,268.70

96,489.81

96,457.10

Secretariat

for Chinese

Affairs

146,094

11,144.45

11,065.81

42,783.08

46,712.46

Treasury

322,901

25,086.66

21,428.03

100,076.74

89,826.89

Audit Department

125,443

7,084.15

8,880.78

33.614.32

38,263.77

District Office, North

75,788

5,444.74

6,210.49

23,581.63

27,104.20

Do.,

South

53,506

13,097.34

4,406.38

25,984.93

16,566.93

Communications :-

(a) Post Office

820,546

76,314.99

36,542.80

225,947.10

245,918.04

(1) Radio Traffic Office..

183,065

6,230.59

14,568.64

37,980.50

55,986.37

(c) Wireless

279,929

22,854.59

77,817.82

Imports

and Exports

Office

496,314

37,389.02

44,745,38

148,828.69

152,114.90

(a) Harbour Department

1,314,654

115,844.90

79,024.41

376,950.22

278,749.92

(b) Air Service

120,271

9,544.78

3,600.93

34,397.41

13,631.73

Royal Observatory

94,003

7,061.62

6,789.05

28,214.75

26,591.95

Fire Brigade.....

378,786

26,309,58

21,822.71

88,083.89

Supreme Court...

113,209.81

237,906

19,617.17

20,534.85

86,830.42

84,168.16

Attorney General's Office..

88,043

7,036.28

6,297,50

25,250.45

25,037.44

Crown Solicitor's Office

66,945

5,293.37

4,213.70

21,039.43

15,532.11

Official Receiver's Office...

25,849

2,315.89

2,182.33

9,288.42

8,431.75

Land Office

74,011

5,799.44

5,395.31

24,075.53

20,300.16

Magistracy, Hong Kong...

74,380

7,596.12

5,832.15

31,240.54

23,182.56

Do., Kowloon

51,457

5,163.12

2,775.61

24,994.47

14,278.77

Police Force

3,307,395

281,941.48

286,657.86

1,097,377.63

1,048,034.21

Prisons Department...

983,622

72,529.96

85,977.30

306,105.39

297,509.14

Medical Department

2,177,835

197,272.36

167,773.33

766,145.55

603,959.34

Sanitary Department

1,123,136

87,082.72

81,103.10

334,957.69

Botanical and Forestry

322,218.05

Department

139,579

15,744.10

14,133.51

47,766.39

41,410.44

Education Department

2,276,736

140,425.99

136.256.93

886,902.58

Kowloon-Canton Railway..

794,137.41

832,346

104.839.14

62,223.74

362,349.21

241,122.17

Defence:-

(a) Volunteer

Defence

Corps

161,932

12,586.37

14,414.83

55,153.75

(b) Naval

50,395.13

Volunteer

Force

49,164

(c) Military

Contribu-

tion

5,689,578

2,898.85

435,482.58

2,939.22

417,319.58 1,741,930.32

13,838.30

11,475.92

(d) Air Raid Precau-

1,669,278.32

tions

50,000

Miscellaneous Services

1,752,435

2,227.26 179,357.84

6,178.06

138,298.20

594,781,92

Charitable Services

426,181.60

214,774

8,660.73 116,574.57

189,910.65

140,995.36

Charge on Account of

Public Debt

1,351,631

312,360.00

322,160.00

Pensions

2,500,000

Public Works Department.

2,371,510

Do., Recurrent.....

1,600,200

263,530.00 240,775.85 172,359.16 182,330.07 87,161.50 137,414.24

958,584.06

938,921.39

685,488.97 757,814.49 336,429.73 355,556.81

32,101,699 2,520,785.55

Do., Extraordinary. 1,277,850 177,894.73

2,426,100.36 10,317,916.38 9,466,517.50

190,217.06 331,066.47 571,448.21

TOTAL.....

33,379,549 2,698,680.28 2,616,317.42 10,648,982.85 10,037,965.71

T. BLACK,

Accountant-General.