476616-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-May-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JULY 15, 1938.

523

DITURE FOR THE PERIOD ENDED 31ST MAY, 1938.

Heads of Expenditure.

Estimates

1938.

Expenditure from 1st to 31st

May, 1938.

Expenditure

for same period of preceding

year.

TREASURY.

Actual Expenditure

to 31st May, 1938.

Expenditure

for same period of preceding

year.

C.

C.

C.

C.

H. E. the Governor

181,897

14,585.95

10,073.47

71,871.98

63,356.17

Colonial Secretary's Office

Secretariat

and Legislature

for

308,038

23,122.50

24,843.58

119,612.31

121,300.68

Chinese

Affairs

146,094

10,643.37

9,793.04

53,426.45

50,505.50

Treasury

322.001

25,995.31

20,957.96

126,972.05

110,784.85

Audit Department

125,443

12,701.66

11,504.44

46,315.98

49,768.21

District Office, North

75,788

5,626.75

5,810.02

29,208.38

32,914.22

Do., South

53,506

6,058.19

4,421.27

32,043.12

20,988.20

Communications :-

(a) Post Office.

820,546

44,295.28

42,192.30

270,242.38

288,110.34

(b) Radio Traffic Office..

183,065

Cr. 7,259,20

14,575.20

30,721.30

70,561.57

(c) Wireless

279,929

20,576.05

Imports and Exports

98,393.87

Office

496,314

39,141.89

38,850.11

187,970.58

190,965.01

(a) Harbour Department

1,314,654

93,424.08

114,565.20

470,374.30

393,315.12

(b) Air Service

120,271

5,036.01

3,708.30

39,433.42

17,340.03

Royal Observatory

94,003

7,054.94

6,640.48

35,269.69

33,232.43

Fire Brigade...

378,786

23,936.95

24,037.13

112,020,84

137,246.94

Supreme Court.

237,906

19,398.50

19,515.74

106,228.92

103,683.90

Attorney General's Office..

88,043

7,778.54

6,238.60

33,028.99

31,276.04

Crown Solicitor's Office

66,945

5,333.96

4,775.29

26.373.39

20,307.40

Official Receiver's Office...

25,849

2,235.61

2,426.82

11,524.03

10,858.57

Land Office

74,011

6,170.90

5,572.88

30,246.43

25,873.04

Magistracy, Hong Kong...

74,380

11,376.52

5,729.12

42,617.06

28,911.68

Do., Kowloon

51,457

4,929.67

4,368.89

29,924.14

18,647.66

Police Force

3,307,395

230,747.05

237,205.51

1,328,124.68

1,285,239.72

Prisons Department.

983,622

91,122.71

81,945.78

397,228.10

379,454.92

Medical Department

2,177,835

173,251.16

167,097.41

939,396.71

771,056.75

Sanitary Department

1,123,136

84,762.18

81,439.90

419,719.87

Botanical and Forestry

403,657.95

Department

139,579

8,799.80

12,768.71

56,566.19

54,179.15

Education Department

2,276,736

139,818.99

128,597.95

1,026,721.57

922,735.36

Kowloon-Canton Railway..

832,346

257,159.69

59,766.12

619,508.90 300,888.29

Defence:-

(a) Volunteer

Defence

Corps

161,932

12,312.25

(b) Naval Volunteer

Force

49,164

(e) Military Contribu-

tion

5,689,578

2,472.81

1,090,415.43

12,467.25

1,498.35

995.899.96

67,466.00

62,862.38

16,311.11

2,832,345.75

12,974.27

2,665,178.28

(d) Air Raid Precau-

tions

50,000

Miscellaneous Services

1,752.435

Charitable Services..

214,774

1,461.01 265,778.72 33,685.77

7,639.07

303,836.22 7,477.72

860,560.64

730,017.82

223,596.42

148,473.08

Charge on Account of

Public Debt

Pensions

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

1,351,631 2,500,000 274,481.80 2,371,510 183,666.13 1,600,200 186,718.62

312,360.00

322,160.00

166,623.94

1,233,065.80

1,105,515.33

191.905.73

89,527.67

869,155.10 523,148.35 445,084.48

949,720.22

32,101,699 3,418,817.55

Do.. Extraordinary. 1,277,850

136,100.35

2,918,658.06 13,736,733.93 12,385,175.56

200,402.00 467,226.82 771,850.21

TOTAL.....

33,379,549

3,554,977.90

3,119,060.06 | 14,203,960.75 | 13,157,025.77

T. BLACK, Accountant-General.