595208-1939-Comparative-Statement-of-Revenue-and-Expeniture-for-the-period-ended-30th-September-1939 — Page 2

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THE HONG KONG GOVERNMENT GAZETTE, DECEMBER 8, 1939.

TREASURY.

DITURE FOR THE PERIOD ENDED 30т SEPTEMBER, 1939.

Heads of Expenditure.

Estimates 1939.

Expenditure from Ist to 30th

September,

1939.

Expenditure

for same period of preceding year.

Actual Expenditure to 30th Sept.,

1939.

Expenditure

for same period of preceding

year.

ง

$

$

C.

C.

$

C.

H. E. the Governor

174,801

15,039.40

17,832.27

131,015.75

133,427.87

Colonial Secretary's Office

and Legislature

557,221

59,592.18

24,032.43

358,210.00

213,663.19

Audit Department

122,868

10,751.09

11,936.12

85,142.76

89,518.95

Botanical and Forestry

Department

151,953

12,772.67

104,132.03

Charitable Services

458,264

149,722.30

12,303.99 36,242.23 952,486.18 362,780.99

104,266.91

Defence:

(a) Hong Kong Volunteer

Defence Corps

177,401

247,730.57

18,651.13

359,151.01

118,730.02

(Hong Kong Naval

Volunteer Force...

58,575

2,871.82

2,413.89

34,958.36

28,231.72

(e) Air Raid Precau-

tions

338,065

84,516.48

4,049.36

219,239.35

19,094.20

(d) Military

Contribu-

tion

7,097,898

500,000.00

435,482.58

4,551,926.07

4,574,276.07

District Office, North

78,948

7,944.59

5,264.12

57,537.28

51,091.46

Do., South

48,474

3,659.55

5,310.15

32,788.62

52.630.05

Education Department

2,336,865

169,618.76

178,804.55

1,656,941,48

1,655,207.22

Fire Brigade.......

324,307

23,923.07

25,002.01

224,980.54

215,071.62

Harbour Department &

Air Services :---

(a) Harbour Department

1,324,320

112,363.59

76,054.14

860,142.65

867,137.21

(b) Air Services

101,357

11,061.36

5,538.01

80,622.93

65,872.30

Imports and Exports

Office

477,986

36,622.46

41,030.81

372,843.33

346,871.96

Kowloon-Canton Railway..

952.103

46,969.57

79.213 83

552,761.57

943,986 26

Legal Departments

482,855

30,358.98

40,037.08

363,941.94

372,352.30

Magistracy, Hong Kong...

74,739

0,315.03

10,129.87

55,403.51

82,583.51

Do., Kowloon

55,704

5.010.03

6,969.42

44,846.10

52.507.97

Medical Department

2,516,267

208.163.45

184,015.20

1,811,376.64

1,785,664.33

Miscellaneous Services

1,623,303

73,742.99

70.368.42

Pensions

2,970,000

238,666.28

212.832.21

Police Force..

3,441,851

292,331.09

1.305,759.02 1,540,953.66 2,086,838.06 2,078,094.39 269,883.89 2,653,302.49 2,401,250,65

Post Office, Wireless &

Broadcasting:-

(a) Post Office .....

951,030

(b) Wireless..

412,651

€7,878.17 35.851.90

45,362.98

681,114.58 231.315.09

530,907.69

Radio Traffic Office...

7,051.16

58,447.55

Wireless

11,650.79

143,395.85

(c) Broadcasting

81,952

Prison Department

921,140

6.717.14 74,500.26

60,108.20

65,119.74

677,530.55

681,606.98

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

159,652.42 25,459.05

198,428.69

1,369.237.78 1,619,711.19

219,611.15

Public Works Recur-

rent:-

(a) General

1,300,600

116,502.15

207,495.39

(b) Water Works

967,907

Royal Observatory

91.440

Sanitary Department

1,148,031

15,007.16 9,807.10 102,470.60

$15,474.67 1,149,205.25 705,309.34

8.979.32 101,219.78

80.426.84

69,914.06

857,209.33

780,091.28

Secretariat for Chinese

Affairs

125.653

Stores Department

312,241

Treasury, etc.

263,934

Cr. 6,801.42 267,418.28 19,696.62

11,728.55

116,972.29 856,377.65 34,595.92 180,599.57

99,645.47

235,233.00

36,068,988

3,253,502.74

2,525,120.06

27,139,711.40

24,875,056.63

Public Works

Extraordinary

TOTAL...

1,688,235

37,757,223

130,633 05

3,384.135.79

204,288.34

2,729,408.40

731,431.44

966,539.17

27,871,142.84 | 25,841,595.80

A. J. C. TAYLOR,

Accountant-General.