477591-1938-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-September-1938 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, OCTOBER 28, 1938. 815

TREASURY.

DITURE FOR THE PERIOD ENDED 30TH SEPTEMBER, 1938.

Heads of Expenditure.

Estimates 1938.

Expenditure from 1st to 30th September,

1938.

Expenditure for same period of preceding year.

Actual Expenditure

to 30th September, 1938.

Expenditure

for same period of preceding

year.

c.

C.

C.

C.

H. E. the Governor

181,897

17,832.27

19,251.83

133,427.37

137,555.08

Colonial Secretary's Office

and Legislature

308,038

24,032.43

25,083.80

213,663.19

222,182.06

Secretariat for

Chinese

Affairs

146,094

11,728.55

9,520.99

99,645.47

96,097,55

Treasury

322,901

34,595.92

27,749.31

253,233.00

221,242.91

Audit Department

125,443

11,936.12

12,013.60

89.518.95

91,586.40

District Office, North

75,788

5,264.12

6,898.55

51,091.46

57,076.79

Do., South

53,506

5,310.15

3,489.15

52,630.05

37,114.92

Communications :-

(a) Post Office .

820,546

45,362.98

73,479.45

530,907.69

522,896.07

(b) Radio Traffic Office..

183,065

7,051.16

15,554.34

58,447.55 132,959.65

(c) Wireless

279,929

11,650.79

143,395.85

Imports and Exports

Office

496,314

41,030.81

42,162.32

346,871.96

335,446.89

A.-Harbour Department..

1,314,654

76,054.14

83,523.79

867,137.21

B.- Do. Air Service ..

732,187.08

120,271

5,538.01

4,013.21

65,872.30

35,997.68

Royal Observatory

94,003

8,979.32

7,219.47

69,914.06

61,356.07

Fire Brigade ...

378,786

25,062.04

22,062.31

215,071.62

240,130.07

Supreme Court..

237,906

16,483.51

20,727.82

183,931.09

182,243.07

Attorney General's Office..

88,043

10,177.37

6,819.28

65,053.40

59,119.37

Crown Solicitor's Office

66,945

5,421.66

5,211.62

49,953.56

49,011.01

Official Receiver's Office...

25,849

2,177.57

912.50

20,032.82

16,029.33

Land Office

74,011

5,776.97

5,946.11

53.381.43

49,754.52

Magistracy, Hong Kong.

74,380

10,129.87

5,732.75

82,583.51

51,391.45

Do., Kowloon

51,457

6,969.42

4,845.10

52,507.97

35,623.03

Police Force.

3,307,395

269,883.89

246,273.16

2,401,250.65

2,328,110.26

Prisons Department..

983,622

65,119.74

87,447.66

681,606.98

736,345.31

Medical Department

2,177,835

184,015.20

184,462.81

1,785,664,33

1,478,150.43

Sanitary Department

1,123,136

101,249.78

$7,038.32

780,094.28

742,738.03

Botanical and Forestry

Department

139,579

12,303.99

11,352.44

104.266.91

97,579.50

Education Department

2,276,736

178,804.55

176,916.83

1,655,207.22

1,561,476.46

Kowloon-Canton Railway..

832,346

79,213.83

68,960.38

943,986.26

554,030.36

Defence :---

(a) Volunteer Defence

Corps

161,932

18,651.13

12,294.97

118,730.02

103,584.96

() Naval

Force

Volunteer

49,164

(c) Military

Contribu-

tion

5,089,578

2,413.89

435,482.58

1,666.21

417,319.58

28,231.72

20,869.36

4,574,276.07

4,334,456.60

(d) Air Raid Precau-

tions

50,000

Miscellaneous Services

1,752.435

4,049.36 70,368.42

19,094.20

Charitable Services

214,774

36,242.23

91.901.80 5,136.57

1,540,953.66

1,344,275.58

362,780.99

168,780.83

Charge on Account of

Public Debt

1,351,631

Pensions

2,500,000

212,832.21

Public Works Department.

2,371,510

Do.,

Recurrent...

1,600,200

198,428.69 267,495 39

183,278.35 208,975.21 125,312.14

1,351,631.00 2,078,094.39 1,886,689.21

1,371,230.98

1,619,711.19 1,780,366.53

1,149,205.25 922,445.48

32,101,699 2,525,120.06

Do., Extraordinary. 1,277,850 204,288.34

91,802.17 966,539.17

2,310,553.73 24,875,056.63 | 22,813,130.88

1,101,705.69

TOTAL......

33,379,549 2,729,408.40

2,402,355.90 | 25,841,595.80 | 23,914,836.57

T. BLACK,

Accountant-General.