618450-1931-Financial-Returns-for-the-year-1930 — Page 2

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THE HONG KONG GOVERNMENT GAZETTE, APRIL 24, 1931.

FOR THE YEAR 1930.

DITURE FOR THE PERIOD ENDED 31ST DECEMBER, 1930.

Estimates,

Heads of Expenditure.

1930.

Actual Expenditure to 31st December,

1930.

Expenditure

for same period of preceding year.

231

TREASURY.

Increase.

Decrease.

C.

C.

C.

c.

H. E. the Governor

103,617

150,450.32

102,148.09

Cadet Service

362,594

317,813.61

316,806.95

48,302.23 201,006.66

Senior Clerical and Ac-

counting Staff -

242,077

323,756.12

205,582.45

118,173.67

Junior Clerical Service

753,895

860,645.52

669,822.54

190,822.98

Colonial Secretary's Office

and Legislature

46,909

68,438.19

40,665.04

27,773.15

Secretariat for Chinese

Affairs

15,382

18,896.25

11,482.94

7,413-31

Treasury

16,529

34,189.06

15,069.12

19,119.94

Audit Department

49,996

67,919.44

47,193.29

20,726.15

District Office, North -

23,424

24,844.96

20,625.34

4,219.62

Do.,

South-

13416

13,752.61

8,668.90

5,083.71

Communications :

(a) Post Office

308,835

353,689.84 289,516.20

64,173.64

(b) Do. Wireless

Telegraph Services-

120,708

129,997.69

I 29,997.69

Imports & Exports Office -

866,436

903,181,60 688,566.03

214,615.57

Harbour Department

996,342

999,605.03

757,198.07

242,406.96

Do.

Air

Service

201,080

93,896.70

93,896.70

Royal Observatory-

37,102

54,133.40

35,141.07

18,992.33

Fire Brigade

380,564

315.431.08

232,826.21

82,604.87

Supreme Court

153.570

173,796.86

133.286.54

49,510.32

Attorney General

34.728

47,400.55

3+,689.99

12,710.56

Crown Solicitor's Office

34.918

47,911.93

43,640.30

4,271.63

Offical Receiver -

13,825

23.163.87

10,116.83

13,047.04

Land Office

25,144

38,368.71

26,118.20

12,250,51

Magistracy, Hong Kong

2,289

1,961.55

1,813.86

147.69

Do., Kowloon

2,118

2,085.55

1,970.90

114.65

Police Force-

2,159,235

2,569,664.42

1,956,798.33

612,866.09

Prisons Department

585,684

677,585.16

512,591.65

164,993.51

Medical Department

1,209,611

1,186,249.73

867,292.50

318,957.23

Sanitary Department -

791563

868,949.89

713,184.49

155,765.40

Botanical and Forestry

Department -

107,495

120,191.99

98,412.87

21,779.12

Education Department

1,349,691

1,662,169.33

1,152,375.18

509.794.15

Public Works Depart-

ment

1,654.477

2,033,300.08

1,873,280.18

160,019.90

Public Works, Recurrent-

1,787,650

1,564,118.43

1,464,558.35

99,560.08

Do., Extraordinary-

3,840,750

2,850,498.83

2,125,974 96

724,523.87

Kowloon-Canton Railway

1,234,879

826,495.47

656,696.58

169,708.89

Defence:-

(a) Volunteer Defence

Corps

107,813

93,842.05

83,737.67

10,084.38

(b) Hong Kong Royal Naval Volunteer Reserve

25,433

(e) Military Contribu-

tion

3,865,560

Miscellaneous Services

1,354.395

Charitable Services

111704

3,863,769.31 1,733,444.10 135,186.50

3,259,337.65 1,304,714.87

604.431.66

428,729.23

100,079.50

35,107.00

Charge on Account of

Public Debt-

1,364.076

Pensions

1,588,117.82 913,000 1,080,821.99

1,324,498.97

263,618.85

796,754.06

284,067.93

TOTAL

27,268,515 28,119,645.54 21,983,256.67 6,136,388.87

Deduct

Net

$6,136,388.87