591947-1939-Financial-Returns-for-the-year-1938 — Page 2

THE HONG KỌNG GOVERNMENT GAZETTE, FEBRUARY 3, 1939.

TREASURY.

FOR THE YEAR 1938.

95

Increase.

Decrease.

EXPENDITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1938.

Estimates,

Heads of Expenditure.

1938.

Actual Expenditure to 31st December, 1938.

Expenditure

for same

period of preceding year.

CA

C.

Č.

舶

C.

C.

H. E. the Governor

181,897

177,614.91

194,814.98

17,200.07

Colonial Secretary's Office

and Legislature

308,038

289,148,64

297,082.33

7,933.69

Secretariat for Chinese

Affairs

146,094

141,520.94

Treasury

322,901

311,370.12

130,757.37 301,692.79

10,763.57 9.677.33

Audit Department

125,443

1:5.934-51

121,973.02

6,038.51

District Office, North

75,788

69,799.63

75,107.19

5,307.56

Do.,

South -

53.506

70,731.05

48,189.50

22,541.55

Communications :--

(a) Post Office

820,546

942,717.00

787,756.06

154,960.94

( Radio Traffic Office

183,065

80.768.13

181,934.17

101,166.04

(e) Wireless

279.929

211,020.71

211,020.71

Imports & Exports Office -

496,314

457,669.38

+58,006.78

337-40

Harbour Department

(4) Harbour -

1,314,654

1.245,853.86

1,035,967.77

210,886.09

(b) Air Services-

120,271

101,138.38

51,930.16

49.208.22

Royal Observatory-

94,003

92,941.16

83.970.09

8,971.07

Fire Brigade

378,786

400,269.05

328,892.56

71,376.49

Supreme Court -

237,906

245,178.48

234,819.59

10,358.89

Attorney General's Office

88,043

86,472.01

79,864.88

6.607.13

Crown Solicitor's Office

66,945

66,376.63

57,718.06

8,658.57

Official Receiver's Office -

25,849

26,495.59

21.270.10

5,225.49

Land Office

74,011

70,456.05

67,992.54

2,463.51

Magistracy, Hong Kong

74.380

111,072.36

74,494.80

36,577.56

Do., Kowloon

51,457

68,049.36

51,766.36

16,283,00

Police Force -

3.397.395

3,289,490.32

3,109,696.18

179,794-14

Prisons Department

983,622

908,863.71 1,021,593.04

112,729.33

Medical Department

2,177,835

2,407,347.92

2,018,137-44

389,210.48

Sanitary Department

1,123,136

1,050,283.55

1,009,439-35

40,844.20

Botanical and Forestry

Defence :-

Department -

Education Department

Kowloon-Canton Railway

(a) Volunteer Defence

Corps

139,579

2,276,736

139,078.07 2,139,241.01 832,346 1,163,614.28

132.193.47

6,884.60

2,034,562.00

104,679.01

831,129.04

332,485.24

161,932

177,614.40 153.373.62

24,240.78

() Naval

Volunteer

Force-

49,164

(c) Military Contribu-

tion

5,689.578

47.788.10

6,880,723.81

39,220.86

8,567.24

5.586,415-34

1,294.308.47

(b) Air Raid Precau-

tions

30.000

Miscellaneous Services

3.752.435

Charitable Services

214,774

Charge on Account of

Public Debt-

1,351,631

Pensions

2,500,000

104,501.04 3,040,662.53 460,329.47

1,351,631.00 1,371.230.98 2,706,392.00 2,559.809.79

104,501.04

1,628,719.69

1,411,942.84

214,920.04

245:409-43

19,599.98

146,582.21

Public Works Depart-

ment Public Works, Recurrent-

2,371,510 2.213,667.71 2,436,112.31 1,600,200 1,811,168.55 1,768,369.96

222,444.60

42.798.59

Do..

Extraordinary

32,101,699 35,275,995.42 30,600,924.21

1,277,850 1,899,902.40 1,510,298.07 389,604.33

5,167,828.39

492,757.18

TOTAL

$ 33.379,549 37,175,897.82 32,111,222.28 5.557.432.72

492,757.18

Deduct

$ 492,757-18

Nett

$ 5,064,675-54

T. BLACK,

Accountant-General.