477363-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-31st-August-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, SEPTEMBER 30, 1938.

TREASURY.

725

DITURE FOR THE PERIOD ENDED 31sT AUGUST, 1938.

Heads of Expenditure.

Estimates

1938.

Expenditure from 1st to 31st August, 1938.

Expenditure

for same period of preceding

year.

Actual Expenditure

to 31st August, 1938.

Expenditure

for same period of preceding

year.

C.

e.

C.

H. E. the Governor

181,897

13,944.43

17,957.11

115,595.10

Colonial Secretary's Office

118,303.25

Secretariat

and Legislature

for

308,038

23,358.73

25,906.99

189,630.76

Chinese

197,098.26

Affairs

146,094

11,919.69

10,133.00

87,916.92

Treasury

86,576.56

322,901

23.762.75

25.328.46

200,637.08

Audit Department

193,493.60

125,443

10,476.59

10,213.34

77.582.83

District Office, North

79,572.80

75,788

5,344.10

6,008.74

45,827.34

50,178.24

Do.,

South

53,506

4,220.40

4,100.87

47,319.90

Communications :-

33,625.77

(a) Post Office ...

820,540

80,114.82

61.928.56

485,544.71

449,416.62

(b) Radio Traffic Office..

183,065

7,356.54

15,605.42

51,396.39

(c) Wireless

117,405.31

279,929

21,325.71

Imports and Exports

131,745.06

Office

496,314

36,910.07

34,048.66

305,841.15

A.-Harbour Department..

313,284.57

1,314,654

128,432.17

96,642 25

791,083.07

B.- Do. Air Service.

648,663.29

120,271

7,610.27

4,511.11

60,334.29

31.984.47

Royal Observatory

94,003

9,629.05

7.235.83

60,934.74

Fire Brigade....

54,136.60

378,786

22,745.56

28,760.22

Supreme Court..

190,009,58

218,067.76

237,906

22,579.31

18,960.35

167,447.58

Attorney General's Office..

161,515.25

88,043

7,180.34

6,856.01

54,876.03

Crown Solicitor's Office

52,300.09

€6,945

6,390.56

7,047.79

44,531.90

Official Receiver's Office...

43,799.39

25,849

2,106.57

911.80

17,855.25

15,116.83

Land Office

74,011

5,819.59

5,916.72

47,604.46

Magistracy, Hong Kong...

43,808.41

74,880

10,142.61

5,680.69

72,453.64

Do., Kowloon

45,658.70

51,457

5,515.42

4,091.28

45,538.55

Police Force

30,777.93

3,307,395

260,791.44

266,488.06

2,131,366.76

Prisons Department.

2,076,837.10

983,622

83,504.07

106,931.10

610,487.24

Medical Department

648,897.65

2,177,835

185,552.16

159,129.31

1,601,649.13

Sanitary Department

1,293,687.62

1,123,136

89,522.08

90,894.06

678,844.50

Botanical

655,699.71

and

Forestry

Department

139,579

10,996.51

9,968.95

91,962.92

Education Department

86,227.06

2,276,736

139,153.25

135,568.19

1,476,402,67

Kowloon-Canton Railway..

1,384,559.63

832,346

74,544.99

63,956.91

864,772.43

Defence:-

485,069.98

(a) Volunteer

Defence

Corps

161,932

10,912.83

11,088.52

(b) Naval

100,078.89

Volunteer

91,289.99

Force

49,164

(c) Military

Contribu-

tion

5,689,578

2,751.79

435,482.58

2,429.59

417,319.58

25,817.83

19,203.15

4,138,793.49

(d) Air Raid

3,917,137.02

Precau-

tions

Miscellaneous Services

50,000 1,752,435

1,802.20 107,089.54

15,041.84

Charitable Services..

214,774

40,466.95

109,681.51 3,507.45

1,470,585.24 326,538.76

1,252,373.78

Charge on Account of

163,644.26

Public Debt

1,351,631

96,760.00

Pensions

2,500,000

178,689.26

96,760.00 179,556.69

1,351,631.00

1,371,230.98

Public Works Department.

1,865,262.18

1,703,410.86

2,371,510

173,179.67

220,218.47

1,421,282.50

Do., Recurrent...

1,571,391.32

1,600,200

76,722.42 140,815.20

881,709.86

797,133.34

32,101,699

Do., Extraordinary. 1,277,850

2,434,807.02 2,412,156.79

92,569.59 84,144.12

22,349,936.57 | 20,502,577.15

762,250.83 1,009,903.52

TOTAL.........$ 33,379,549

2,527,376,61 2,496,300.91

23,112,187.40 21,512,480.67

H. A. MILLS, Accountant-General.