580669-1940-Comparative-Statement-of-Revenne-and-Expenditure-for-the-period-ended-30th-November-1939 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, FEBRUARY 16, 1940.

189

TREASURY.

DITURE FOR THE PERIOD ENDED 30th NOVEMBER, 1939,

Heads of Expenditure.

Estimates 1939.

Expenditure from Ist to 30th November,

1939.

Expenditure

for same period of preceding year.

Actual

Expenditure to 30th November,

1939.

Expenditurs for same period of preceding

year.

$

$

€

$

H. E. the Governor

174.801

13,340.05

13,434.60

157,037.94

160,001.08

Colonial Secretary's Office

and Legislature

557,221

40,894.92

28,039.17

441,773.59

264,997.23

Audit Department

122,868

9,138 95

10,189.03

103,398.62

109,465.53

Botanical and Forestry

Department

151,953

12,409.42

10.218.74

128,619.80

125,073.92

Charitable Services

458,264

33,669.41

36,415.88

1,027,565.20

413,433.92

Defence:-

(a) Hong Kong Volunteer

Defence Corps

177,491

50,835.88

19,460,23

422,687.63

157,039.97

(b) Hong Kong Naval

Volunteer Force...

58,575

39,903.18

3,483.81

136,827.11

35,115.12

(e) Air Raid

tions

Precau-

338,065

27,823.69

3,244.68

676,956.55

27,087.88

(d) Military Contribu-

tion

7,097,898

District Office, North

78,948

500,000.00 6,405.90

435,482.58

5,551,926.07

5,445,241.23

5,783.23

70,431.60

62,483.51

Do., South

48,474

3,819.06

6,142.77

40,258,73

64,606,18

Education Department

2,336,865

158,052.54

162,826.17

1,964,800.80

1,981,510.90

Fire Brigade....

324,307

30,670.35

92,700.71

281,460.00

364,380.49

Harbour Department &

Air Services :~~

(a) Harbour Department

1,324,320

79,411.72

104,821.1

1,050,817.21

1,070,162.87

(b) Air Services

101,357

5,892.13

18,194.48

92,977.22

90,294.01

Imports and Exports

Office

477,986

36,426.24

36,231.24

443,864.57

423,087.09

Kowloon-Canton Railway..

952.103

54,290.32

74.417.44

663,803.73

1,086,317.39

Legal Departments

482,855

39,996.59

45,401.39

445,819.40

455,332.48

Magistracy, Hong Kong

74,739

6,331.51

10,298.77

68,006.69

103,788.37

Do., Kowloon

55,704

4,987.50

5,150.74

54,803.35

63,283.00

Medical Department

2,516,207

Miscellaneous Services

Peusions

Police Force..

180.919.69 1,623,393 91,514.86 2,970,000 175,417,58 3,441,851 301,063.26

171,803.08

2,206,201.22

2,173,805.78

90,581.61 1.459,572.74 1,724,261.51 181,013.58 2,503,427.65 2,497,926.67 272.990.48 3,254,383.01 2,967,398.40

Post Office, Wireless &

Broadcasting:

(a) Post Office ...

951,030

(b) Wireless..

412,651

55,838.15 30,185.92

Radio Traffic Office...

Wireless

63,449.99

7,175.29 15.621.47

801,339.91 293.063.17

769,548.97

73,002.29

177,025.10

(e) Broadcasting

84,952

4,171.06

Prison Department

921,140

73,560.68

77,018.76

Public Debt

1,332,031

70,238.39 822,019.61 1,332,031.00

$26.214.41

1,351,621.00

Public Works Department

& Water Works :-

(a) Public Works

Department

1,912,677

(b) Water Works

288,393

152,620.00 23,162.77

185,861.73

1,691,360.47 269,653.30

1,997.527.85

Public Works Recur-

rent:

(a) General

1,300,600

84,727.78 133,731.01

1,050,462,52

1,508,363.19

(b) Water Works

967,907

Royal Observatory

91.440

34,657.28 9,843.77

801,946.62

8,068.23

100.491.26

85.432.31

Sanitary Department

1,148,034

120,884.46

87,027.04

1,072,065 96

955,714.37

Secretariat for Chinese

Affairs

125,653

13,390.57

14,392.74

143,433.58

125,734.94

Stores Department

312,241

Treasury, etc.

263,934

90,016.20 20,080.48

775,197.92

26,415.35

36,068,988 2,616,655.43 2,457,090.73

226,144.89

32,706,338.03

280,351.68

30,003,363.70

Public Works

Extraordinary

TOTAL....

1,688,235 196,962.37 117,879.57 1,159,078.58 1,180,813.39

37,757,223 2.813,623.80 2,574,970.30 | 33,865,416.61 | 31,193,177.09

T. BLACK,

Accountant-General.