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EXPENDITURE
Abstract of actual and estimated expenditure for the period 1955 to 1959
HEAD OF EXPENDITURE
Actual
Actual Expenditure Expenditure
1955-56
Revised
Approved
Estimate
Estimate
1956-57
1957-58
1958-59
1 H.E. the Governor's Establishment...
343,159
376,320
445,000
459,800
2 Agriculture, Fisheries and Forestry
3 Audit Department
Department
4 Broadcasting Department
5 Civil Aviation Department
2,816,435
3,516,078
3,550,000
4,445,100
567,644
608,538
703,000
792,200
1,536,292
1,522,891
2,002,000
2,139,600
3,137,671
3,602,043
3,767,000
4,369,500
6 Colonial Secretariat and Legislature
2,576,707
2,768,718
3,159,000
3,524,500
7 Commerce and Industry Department
4,465,336
5,050,349
5,173,000
6,010,700
8 Co-operatives and Marketing Department......
439,641
494,926
549,000
568,200
9 Defence:
A— R. H. K. D. F. Headquarters & Hong
Kong Regiment
1,840,491
2,141,423
2,221,000
2,096,700
B- Hong Kong Royal Naval Volunteer
Reserve
764,481
774,680
887,000
882,200
C-Hong Kong Auxiliary Air Force
D- Essential Services Corps E-Auxiliary Fire Service F-Auxiliary Medical Service G-Civil Aid Services H-Registration of Persons
I- Directorate of Manpower
513,975
518,039
627,000
1,155,700
83,454
82,157
88,000
96,900
145,826
194,086
247,000
254,000
539,689
620,663
951,000
1,074,200
976,382
1,304,465
1,727,000
1,964,500
376,607
392,994
482,000
469,000
63,535
J-- Miscellaneous Measures
18,521,114
80,244 18,731,080
82,000
64,900
18,577,000
18,175,000
10 Education Department
15,668,807 18,281,409
22,627,000 31,124,700
11 Fire Brigade
3,201,566
3,382,876
4,596,000
4,871,900
12 Inland Revenue Department
2,545,106
3,036,060
3,504,000
3,721,300
13 Judiciary
2,232,407
2,538,937
2,775,000
3,067,700
14 Kowloon Canton Railway
7,499,109
6,706,716
6,003,000
4,292,900
15 Labour Department:
A-Labour Division
B-Mines Division
775,088
{
846,402
1,042,000
1,279,100
90,018
94,000
116,800
16 Legal Department
784,207
850,304
889,000
931,800
17 Marine Department
8,766,747
8,148,696 11,896,000
14,032,200
18 Medical Department
27,002,383
30,048,868
36,127,000
43,427,300
19 Miscellaneous Services
22,167,343
19,128,548
10,603,000
11,520,000
20 New Territories, District Administration......
695,952
1,058,870
1,748,000
2,178,700
21 Pensions
13,705,262
13,683,975
14,835,000
15,231,000
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