EXPENDITURE
Abstract of Actual, Estimated, and Revised Estimates of Revenue for the Period 1946 to 1949.
HEAD OF EXPENDITURE.
Actual Expenditure
for 1946-47
Approved Estimate for 1947-48
Revised Estimate
Approved Estimate
for 1947-48
1948-49
$
$
$
$
1. H.E. the Governor
2. Colonial Secretariat and Legislature
3. Audit Department
4. Civil Aviation Department
185,980
185,498
228,097
218,979
487,617
535,000
703,868
860,169
97,750
147,434
167,161
263,401
75,599
164,574
225,610
762,169
5. Development Secretariat
A-Directorate
45,341
63,572
62,572
100,376
B-Agricultural Department
108,059
341,705
206,128
446,085
C-Fisheries Department
48,628
91,798
90,460
139,469
D-Fisheries Research Station.
37,930
20,146
30,380
E-Forestry Department
141,882
198,283
196,749
513,248
F-Gardens Department
121,783
172,312
172,427
493.576
6. Subventions
116,244
193,860
193,860
750,730
7. District Office New Territories
104,071
122,668
140,016
373,863
9. Fire Brigade
17. Legal Departments
8. Education Department
10. Hong Kong Naval Volunteer Force 11. Hong Kong Volunteer Defence Corps 12. Imports and Exports Department... 13. Inland Revenue Department
14. Judiciary
A-Supreme Court
B-Hong Kong Magistracy C-Kowloon Magistracy
15. Kowloon Canton Railway
16. Labour Office
18. Marine Department
19. Medical Department
3,944,499
7,378,025
6,883,721
12,124,138
428,646
630,436
610,480
1,098,075
3,885
4,978
2,871
3,250
28,791
74,611
62,900
331,444
475,188
612,957
560,885
1,220,714
9,423
341,008
340,198
672,665
220,719
254,083
250,370
345,125
70,738
80.475
90,150
111,805
54,525
63,164
62,840
103,842
1,461,980
5,021,762
3,586,280
6,650,380
89,444
156,777
156,000
262,029
314.266
340,473
301,680
548,140
1,841,715
3,539,033
3,186,781
4,622,802
5,624,554
11,053,986
7,545,040
15,775,248
20. Miscellaneous Services
25,343,888
30,347,828
46,054,899
29,766,560
21. Pensions
6,825,816
4,463,000
6,205,469
6,013,000
22. Police Force
6,056,811
5,966,943
6,235,000
10,428,681
23. Post Office, Telecommunications,
and Broadcasting
A-Post Office
526,876
2,316,202
1,977,641
2,914,829
B-Telecommunications
C-Broadcasting
24. Prisons Department
25. Public Debt
491,601
670,762
614,791
1,077,393
120,095
158,631
199,062
233,054
1,608,930
2,201,618
2,554,040
3,517,566
6,071,835
7,838,148
1,862,285
5,512,441
26. Public Relations Office
43,375
53,720
54,834
78,464
27. Public Works Department
2,691,884
2,798,202
3,094,058
4,248,217
28. Public Works Recurrent
3,885,820
7,923,000
5,247,599
10,779,500
29. Public Works Extraordinary
1,321
7,000
913,440
10,638,500
30. Royal Observatory
109,987
203,822
200,741
353,172
31. Sanitary Department and Urban
Council
1,181,406
1,953,631
1,881,888
5,453,300
32. Secretariat for Chinese Affairs
A--Secretariat
for Chinese
Affairs
130,917
168,583
B-District Watch Force
90,193
165,158 62,608
181,314
204,199
C-Social Welfare Office
1,870,280
1,469,660
1,320,000
1,332,520
33. Statistical Office
121,929
34. Stores Department
10,081,354
7,908,241
13,747,123
6,922,550
35. Supplies, Trade and Industry
Department
768,359
643,754
653,086
751,394
36. Treasury
A-Accountant General's De-
partment
841,907
613,528
730,840
688,108
B-Rating and Valuation Office
184,292
37. Custodian of Property
773,302
92,998
136,010
61,020
District Office, South
58.759
90,467
113,497
Quartering Commandant's Office Reparations Claims Office
13,715
22,826
Total
85,622,391
109,834,355
120,071,359
150,284,105
LO
5