580129-1940-Comparative-Statement-of-Revenne-and-Expenditure-for-the-period-ended-31st-October-1939 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JANUARY 5, 1940.

TREASURY.

17

DITURE FOR THE PERIOD ENDED 31st OCTOBER, 1939.

Heads of Expenditure.

Estimates

1939.

Expenditure from 1st to 31st October, 1939.

Expenditure for same period of preceding

year.

Actual Expenditure to 31st Oct., 1939.

Expenditure for same period of preceding

year.

$3

$

C.

$

C.

$

C.

C.

H. E. the Governor

174,801

12,681.54

13,739.11

143,697.29

147,166.48

Colonial Secretary's Office

and Legislature

557,221

42,629.58

23.294.87

400,878.67

236,958.06

Audit Department

122,868

9,116 91

9,757.55

94,259.67

99,276.50

Botanical and

Forestry

Department

151,953

12,078.35

10,588.27

116,210.38

114,855.18

Charitable Services.

458,264

41,409.61

14.237.05

993,895.79 377,018.04

Defence :-

(a) Hong Kong Volunteer

Defence Corps

177,491

12,700.74

18,849.72

371,851.75

137,579.74

(b) Hong Kong Naval

Volunteer Force... (c) Air Raid Precau-

tions

58,575

61,965.57

3,399.59

96,923.93

31,631.31

338,065

429,893.51

4,749.00

649,132.86

23,843.20

(d) Military Contribu-

tion

7,097,898

500,000.00

435,482.58

5,051,926.07

5,009,758.65

District Office, North

78,948

6,488.42

5,608.82

64,025.70

56,700.28

Do., South

48,474

3,651.05

5,893.36

36,439.67

58,523.41

Education Department

2,336,865

149,306.78

143,477.51

1,806,248.26

1,798,684.73

Fire Brigade.....

324,307

25,809.11

56,608.16

250,789.65

271,679.78

Harbour Department &

Air Services :-

(a) Harbour Department

1,324,320

120,262.84

98,204.55

980,405.49

965,341.76

(b) Air Services

101,357

6.462.16

0,227.23

87,085.09

72,099.53

Imports and Exports

Office

477,986

34,595.00

39,983.89

407,438.33

386,855.85

Kowloon-Canton Railway..

952,103

56,811.84

67,913.69

609,573.41

1,011,899.95

Legal Departments

482,855

41,880.87

37,575.79

405,822.81

409,928.09

Magistracy, Hong Kong...

74,739

0,271.67

10,906.09

61,675.18

93,489.60

Do., Kowloon

55,704

4,969.69

5,624.35

49,815.79

58,132.32

Medical Department

2,516,267

Miscellaneous Services

Pensions

Police Force.

213,904.89 1,623,393

62.298.26 2,970,000 241,172,01 3,441,851 200,017.26

216,397.77

2,025,281.53

2,002,062.10

92,726.24 1.368,057.38 1,633,679.90 238,818.70 2,328,010.07 2,316,913.09 293,157.27 2,953,319.75 2,694,407.92

Post Office, Wireless &

Broadcasting:-

(a) Post Office.

951,030

(b) Wireless.

412,651

64,387.18 31,562.16

175,191.29 745,501.76

706,098.98

262,877.25

Radio Traffic Office...

Wireless

(e) Broadcasting

81,952

Prison Department

921,140

5,659.13 71,822.38

7,379.45 18,007.78

67,588.67

65,827.00

161,403.63

65,767.33 749,358.93

749,195.65

Public Debt

1,332,031

1,332,031.00

1,351,631.00

Public Works Department

& Water Works:-

(a) Public Works

Department

1,912,677

(b) Water Works.

288,393

169,510.79 26,879.38

191,954.93

1,538,748.57 246,490.53

1,811,666.12

Public Works Recur-

rent:

(a) General

1,300,600

150,260.07

225,426.93

965,734.74

1,374,632.18

(b) Water Works.

967,907

61,980.00

767,289.34

Royal Observatory

91,440

10,220.65

7,450.02

90,647.49

77.364.08

Sanitary Department

1,148,034

93,972.17

88,593.05

951,181.50

868,687.33

Secretariat for Chinese

Affairs

125,653

13,070.72

11,696.73

130,043,01

111,342.20

Stores Department

Treasury, etc.

312,241 | Cr. 17 1,195,93 263,934

685,181,72

25,464.84

24,706,33

206,064.41

259,939.33

36,068,988

2,949,971.20

2,671,216.34

30,089,682.60 | 27,546,272.97

Public Works

Extraordinary

TOTAL.........$

1,688,235 230,678.77

105,394.65

962,110.21

1,071,933.82

37,757,223 3,180,649.97

2,776,610,99 | 31,051,792.81 | 28,618,206.79

A. J. C. TAYLOR,

Accountant-General.