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EXPENDITURE
Abstract of actual and estimated expenditure for the period 1950 to 1954
Actual
Actual
Revised
HEAD OF EXPENDITURE
Expenditure Expenditure
Estimate
Approved Estimate
1950-51
1951-52
1952-53
1953-54
$
$
$
$
1 H.E. the Governor
244,794
236,223
307,175
276,250
2 Agriculture, Fisheries, and Forestry Department
656,705
2,095,904
2,602,474
1,978,947
3 Audit Department
246,046
347,422
471,411
492,170
4 Civil Aviation Department
971,592
869,105
1,595,422
2,023,817
5 Colonial Secretariat and Legis-
lature
1,193,847
1,465,393
2,259,014
2,352,005
6 Commerce and Industry Depart-
ment
1,086,564
2,266,291
3,359,510
3,619,740
7 Cooperatives and Marketing
Department
98,997
219,535
335,416
372,952
8 Defence
A-R.H.K.D.F. Headquarters & Hong Kong Regiment
572,807
1,129,064
2,013,000
2,680,465
B-Hong Kong Royal Naval
Volunteer Reserve
304,636
290,800
462,401
554,059
C-Hong Kong Auxiliary Air
Force
107,127
371,814
957,000
788,880
D-Essential Services Corps.
151,060
113,991
119,650
201,789
E-Civil Aid Services
104,414
273,500
784,292
F-Registration of Persons... G-Miscellaneous Measures
551,507
422,976
308,585
302,079
...
29,511,507
22,988,000
9 Education Department
4,739,488
6,371,260
9,319,345
10,665,838
10 Fire Brigade
1,231,284
2,529,322
2,316,924
2,479,830
11 Inland Revenue Department
823,841
1,140,487
1,829,556
2,017,017
12 Judiciary
717,892
972,944
1,433,376
1,687,146
13 Kowloon Canton Railway
4,442,260
4,743,188
5,075,900
8,411,888
14 Labour Department
264,928
384,467
540,613
643,133
15 Legal Department
444,655
621,570
524,657
694,759
16 Marine Department
5,177,469
7,746,701
9,015,937
12,601,410
17 Medical Department
11,974,333
15,761,891
22,779,276
23,860,262
18 Miscellaneous Services
109,873,948
88,576,029
44,051,631
14,810,500
19 New Territories, District Ad-
ministration
377,269
573,433
834,051
599,427
20 Pensions
7,996,909
8,637,761
9,709,000
11,988,000
21 Police Force
14,149,970
20,076,745
29,134,370
33,801,391
22 Post Office
6,065,067
7,102,415
8,226,190
8,294,319
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