477279-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-July-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 23, 1938.

TREASURY.

711

DITURE FOR THE PERIOD ENDED 31ST JULY, 1938.

Estimates

Heads of Expenditure.

1938.

Expenditure from 1st to 31st

July, 1938.

Expenditure for same period of preceding year.

Actual Expenditure to 31st July, 1938.

Expenditure

for same period of preceding

year.

c.

C.

$

C.

C.

H. E, the Governor

181,897

15,404.91

16,872.24

101,650.67

100,346.14

Colonial Secretary's Office

Secretariat

and Legislature

for

308,038

23,941.32

25,448.85

166,272.03

171,191.27

Chinese

Affairs

146,094

11,642.77

10,158,73

75,997.23

76,443.56

Treasury

322,901

26,757.69

27.728.40

176,874.33

168,165.14

Audit Department

125,443

10,348.00

10,122.57

67,106.24

69,359.46

District Office, North

75,788

5,930.75

5,916.05

40,483.24

44,171.50

Do.,

South

53,506

5,068.46

4,499.65

43,099.50

29,524.90

Communications :----

(a) Post Office

820,546

66,000.42

54,877.90

405,429.89

387,488.06

(b) Radio Traffic Office..

183,065

7,020,57

15,269.71

(c) Wireless

44,039.85 101,799.89

279,929

10,438.20

110,419.35

Imports

and Exports

Office

496,314

44,227.04

53,111.59

268,931.08

279,235.91

(a) Harbour Department

1,314,654

106,499.30

79,053.43

662,650.90

552,021.04

(b) Air Service

120,271

8,017.24

5,629.59

52,724.02

27,473.36

Royal Observatory

94,003

9,051.89

7,064.80

51,305.69

46,900.77

Fire Brigade..

378,786

29.475.92

27,508.21

167,264.02

189,307.54

Supreme Court..

237,906

22,729.62

19,853.68

144,868.27

142,554.90

Attorney General's Office..

88,043

7,188.07

7.926.13

47,695.69

45,444.08

Crown Solicitor's Office

06,945

5,208.70

3,433.50

38,141.34

36,751.60

Official Receiver's Office...

25,849

2,115.75

911.22

15,748.68

14,205.03

Land Office

74,011

5,771.25

5.871.58

41,784.87

37,891.69

Magistracy, Hong Kong...

74,280

9,775.49

5,626.23

62,311,03

39,978.01

Do., Kowloon

51,457

5,047.55

4,059.32

40,023.13

26,686.65

Police Force..

3,307,395

278,602.06

265,097.94

1,870,575.32

1,810,349.04

Prisons Department....

983,622

76.226.04

76,664.36

532,983.17

541,966.55

Medical Department

2,177,835

195,468.44

190,435.60

1,416,096.97

1,134,558.31

Sanitary Department

1,123,136

82,133.45

83,284.52

589,322.42

564,805.65

Botanical and Forestry

Department

139,579

11,445.33

11,719.06

80,966.41

76,258.11

Education Department

2,276,736

139,935.20

141.729.85

1,337,249.42

Kowloon-Canton Railway..

832,346

113,080.69

59,184.29

790,227.44

1,248,991.44 421,113.07

Defence :-

(a) Volunteer

Defence

Corps

161,932

9,558.57

8,545.36

89,166.06

80,201.47

(b) Naval

Volunteer

Force

49,164

4,043.39

2,161.64

23,066.04

16,773.50

(c) Military

Contribu-

tion

5,689,578

435,482.58

417,319.58

3,703,310,91

3,499,817.44

(d) Air Raid

Precau-

tions

Miscellaneous Services

50,000 1,752,435

Charitable Services

214,774

2,896.70 397,711.65 16,450.80

13,242.64

272,862.54 6,655.03

1,363,495.70

1,142,692.27

286,071.81

160,136.81

Charge on Account of

Public Debt

1,351,631

942,511.00

952,310.98

1,254,871.00

1,274,470.98

Pensions

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

2,500,000 2,371,510 194,326.97 1,600,200

130,125.01

260,615.56

216,896.11

1,686,572.92

1,523,854.17-

209,156.13

1,248,102.83

1,351,172.85

79,624.60

804,987.44

656,318.14

32,101,699 3,728,274.35

Do., Extraordinary. 1,277,850 101,066.23

3,384,590.97 | 19,915,129.55

18,090,420.36

60,023.26 669,681.24

925,759,40

TOTAL..... $ 33,379,549 3,829,340.58

3,444,614.23 20,584,810.79 19,016,179.76

H. A. MILLS,

Accountant-General.