592949-1939-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-April-1939 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, MAY 26, 1939.

TREASURY.

535

DITURE FOR THE PERIOD ENDED 30TH APRIL, 1939.

Heads of Expenditure.

Estimates

1939.

Expenditure from 1st to 30th April, 1939.

Expenditure

for same period of preceding

year.

Actual Expenditure to 30th April, 1939.

Expenditure for same period of preceding

year.

C.

c.

C.

H. E. the Governor

174,801

13,743.16

14,008.85

55,239.15

57,286.03

Colonial Secretary's Office

and Legislature

557,221

33,897.18

26,447.86

137,309.99

96,489.81

Audit Department

122,868

8,245.37

7,084.15

38,496.62

33,614,32

Botanical and Forestry

Department

151,953

10,923.19

15,744.10

41,064.12

47,766.39

Charitable Services

458,264

64,631.88

8,660.73

505.325.91

189,910.65

Defence:-

(a) Hong Kong Volunteer

Defence Corps

177,491

11,062.14

12,586.37

48,081.99

55,153.75

(b) Hong Kong Naval

Volunteer Force...

58,575

5,137.18

2,898.85

19,039.06

13,838.30

(c) Air Raid Precau-

tions

338,065

7,195.13

2,227.26

27,807.58

6,178.06

(d) Military Contribu-

tion

7,097,898

500,000.00

435,482.58

2,051,926.07

1,741,930.32

District Office, North

78,948

6,096.12

5,444.74

23,987.88

23,581,63

Do., South

48,474

4,613.18

13,097.34

15,062.17

25,984.93

Education Department

2,336,865

115,110.49

140,425.99

878,857.48

880,902.58

Fire Brigade......

324,307

23,069.84

26,309.58

86,615.08

88,083.89

Harbour Department &

Air Services :-

(a) Harbour Deparment.

1,324,320

97,934.46

115,844.90

350,180.43

376,950.22

(b) Air Services

101,357

7,672.09

9,544.78

35,226.70

34,397.41

Imports and Exports

Office

477,986

42,240.86

37,389.02

152,133.36

148,828.69

Kowloon-Canton Railway..

952,103

65,501.19

104,839.14

264,950.22

362,349.21

Legal Departments

482,855

36,869.08

40,062.15

168,883.72

166,484.25

Magistracy, Hong Kong...

74,739

6,127.47

7.596.12

24,398.25

31,240,54

Do., Kowloon

55,704

4,998.77

5,163.12

19,849.81

24,994.47

Medical Department

2,516,267

217,181.18

197,272.36

788,481,65

760,145,55

Miscellaneous Services

Pensions

Police Force

1,623,393 2,970,000 253,723.21 3,441,851 296,991.54

119,326.84

179,357.84

528,673.20

594,781.92

263,530.00 932,212.26 281,941.48 1,152,071.97

958,584.06

1,097,377.63

Post Office, Wireless &

Broadcasting:

(a) Post Office

951,030

(b) Wireless..

412,651

97,030.66 17,094.26

76,314.99 342,430.45

225,947.10

91,354.95

Radio Traffic Office...

Wireless

6,230.59 22,854.59

37,980.50

77,817.82

(c) Broadcasting

84,952

5,056.04

29,509.05

Prisons Department..

921,140

98,090.78

72,529.96

Public Debt

1,332,031

298,775.51 306,105.39 302,560.00 312,360.00

Public Works Department

& Water Works:-

(a) Public Works

Department

1,912,677

139,843.69

172,359.16

576,580.31

685,488.97

(b) Water Works..

288,393

23,169.28

92,701.39

Public Works Recur-

rent:

(a) General

1,300,600

77,411.91

87,161.50

260,308.13

336,429.73

(b) Water Works.

Royal Observatory

Sanitary Department Secretariat

for Chinese

Affairs Stores Department

Treasury, etc.

Public Works

Extraordinary

967,907

26,529.30

512,443.99

91,440

8,077.14

7,061.62

30,285.41

28,214.75

1,148,034

94,211.65

87,082.72

350,355.75

334,957.69

125,653 312,241 Cr. 66,125.93 263,934

15,471.85

11,144.45

61,315.51

42,783.08

18,980.02

25,086.66

320,785.18 78,010.34

100,976.74

36,068,988

2,537,132.50

2,520,785.55 | 11,693,290.64

10,317,916.38

1,688,235

88,888.79

TOTAL.. $

37,757,223 2,626,021.29

177,894.73

2,698,680.28

260,251.94

331,066.47

11,953,542.58 10,648,982,85

T. BLACK,

Accountant-General.