EXPENDITURE
Abstract of actual and estimated expenditure for the period 1949 to 1953
HEAD OF EXPENDITURE
Actual Expenditure Expenditure
Actual
Approved
Estimate
Approved Estimate
1949-50
1950-51
1951-52
1952-53
$
$
$
$
23 Post Office
24 Printing Department
25 Prisons Department
3,518,003
6,065,067
6,831,153
8,361,629
1,739,074
3,360,026
3,379,485
4,208,575
6,370,795
26 Public Debt
8,989,385
3,908,169
3,863,556
3,792,836
27 Public Relations Office
A Public Relations Division. B-Broadcasting Division
113,900
134,025
210,024
522,644
276,695
318,915
437,206
601,765
28 Public Services Commission
27,248
29 Public Works Department
3,976,808
4,377,486
7,363,892
14,892,141
30 Public Works Recurrent
12,974,374
14,692,377
15,205,000
17,315,500
31 Public Works Non-Recurrent
17,625,355
19,268,718
34,226,437
37,844,600
32 Quartering Authority
176,934
175,586
200,735
33 Rating and Valuation Department.
177,034
181,391
193,042
274,338
34 Registrar General's Department...
183,601
183,998
183,283
482,570
35 Royal Observatory
347,445
395,868
518,753
797,260
36 Sanitary Department and Urban
Council
A-Sanitary Department B-Resettlement of Squatters
5,040,596
7,047,233
6,853,816
12,454,682
3,294,487
37 Secretariat for Chinese Affairs
A-Secretariat for Chinese
Affairs
207,981
177,027
191,020
314,833
B-Social Welfare Office
809,930
2,191,004
3,135,931
2,505,924
C-District Watch Force
169,774
151,128
159,101
268,648
38 Stores Department
9,826,119
3,192,151
5,382,735
4,748,540
39 Subventions
13,861,005
14,254,864
17,144,498
19,334,830
40 Treasury
A Treasury
765,526
796,727
842,973
1,576,488
B-Custodian of Property
41,339
38,937
29,356
49,776
Statistical Department
121,899
125,827
138,085
Vegetable Marketing Organization.
60,138
53,734
Fisheries Department
94,174
117,954
Forestry Department
397,736
377,646
Gardens Department
297,486
314,946
Supplies and Distribution
Department
840,750
804,421
Telecommunications
1,402,760
138,620
Total
182,121,723
251,684,521 234,669,050
288,673,012
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