593513-1939-Comparative-Statement-of-Revenue-and-Expenditure-for-the-period-ended-30th-June-1939 — Page 2

THE HONG KONG GOVERNMENT GAZETTE, JULY 28, 1939.

TREASURY.

689

DITURE FOR THE PERIOD ENDED 30TH JUNE, 1930,

Heads of Expenditure.

Estimates

1939.

Expenditure from 1st to 30th June, 1939.

Expenditure for same period of preceding

year.

Actual Expenditure to 30th June, 1939.

Expenditure for same period of preceding

year.

e.

$

H. E. the Governor

174.801

14,676.07

14,978.78

83.938.58

86,245.76

Colonial Secretary's Office

and Legislature

567,221

40,696.12

22,718.40

216,770.72

142,330.71

Audit Department

122,868

8,388.71

10,442.20

56,546.53

56,758.24

Botanical and Forestry

Department

151,953

12.787.95

12.954.89

66,689.63

69,521.08

Charitable Services

458,264

83,218.17

46,024.50

641,031.44

260,621,01

Defence:-

(a) Hong Kong Volunteer

Defence Corps

177,401

23.084.14

12,141,49

88,289.19

79,607.49

(b) Hong Kong Naval

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

tions

58,575

3,352.84

2.711.51

25,894.30

19,022.65

338,065

10,351.47

2.706.87

107,415.58

10,345.94

(d) Military

Contribu-

tion

7,097,898

District Office, North

78,948

Do., South

48,474

500,000,00 6,206.75 3,608,54

435,482.58

3,051,926.07

3,267,828.33

5,344.11

35,865.90

34,552.19

5,987.92

22,119.68

38.031.04

Education Department

2,936,865

172,062.00

170,592.65

1,195,773.11

1,197,314.22

Fire Brigade......

324,307

24.282.01

25,707.26

130,610.68

137,788.10

Harbour Department &

Air Services :—

(a) Harbour Deparment.

1,324,320

114,108.02

85.777.30

582,440.08

550,151.60

(b) Air Services

101,357

7.088.36

5.278.86

49,112.40

44,700.78

Imports and Exports

Office

477.986

46.472.94

36.738.46

233,358.16

224,704.04

Kowloon-Canton Railway..

952,108

56,135.50

57.637.85

403,426.01

677,146.75

Legal Departments

482,855

38.561.49

37,823.70

245,687.36

245,225.46

Magistracy, Hong Kong

74,739

6,126.29

9,918.48

36,853.18

52,535.54

Do., Kowloon

55,704

5,015.88

5,051.44

20.807.20

34,975.58

Medical Department

2,516,267

237,210.94

281,281.82

1,203,480.13

1,220,628.53

Miscellaneous Services

Pensions

Police Force....

1,628,393 2,970,000 187,339.47 3,441,851 507,250.56

61,668.76

105,223.41

818,879.94

965,784.05

102,801.50

1,356,968.88

1,425,957.36

203,848.58

1,755,902.43 1,501,978.26

Post Office, Wireless &

Broadcasting:-

(a) Post Office.

951,030

(b) Wireless...

412,651

94,419.23 30,013.65

69.187.09

480,573.47 153,159.85

339,429.47

Radio Traffic Office...

Wireless

6,297.08 1,587.28

37,019.28

99,981.15

(e) Broadcasting

8-1,952

Prisons Department..

921.140

9,139.35 77,834.80

42.192.94

59,520.03

457,708.80

456,757.13

Public Deht.

1,332,031

302,560.00 312,360.00

Public Works Department

& Water Works:-

(a) Public Works

Department

1,912,677

(1) Water Works..

288,393

151,063.85 23,982.67

184,620.76

871,833.21 1,053,775,86 140,668.23

Public Works Recur-

rent:

(a) General

1,300,600

(b) Water Works.

Royal Observatory

967,907 91.440

1-11,966.97 21,734.61 9.432.50

151,714.08

499,248.20

674,862.43

595,623.14

Sanitary Department

1,148,034

91,483.93

6,934.11 87,469.10

48,005.44

42.253.80

528,694.40

507,188.97

Secretariat for Chinese

Affairs

125,653

15,486.03

10,928.01

Stores Department

312,241

Treasury, etc.

Public Works

Extraordinary

TOTAL.....

154,018.63 263,934 19,654.76 23,144.59

36,068,988 2,819,785.04 2,450,121.27

1,688,235 109,212.39 101,388.19 439,490.79

37,757,223 2.928.997.43 2,551,509.46 17,772,080.11 16,755,470.21

91,920.47 596,023.17 119,739.77

17,332,589.32

04,354.46

150,116.64

16,186,855.20

508,015.01

T. BLACK,

Accountant-General.