10
EXPENDITURE
Abstract of actual and estimated expenditure for the period 1956 to 1960
HEAD OF ExpenditurE
Actual Expenditure 1956-57
Actual Expenditure 1957-58
Revised Estimate
Estimate 1959-60
1958-59
1 H.E. the Governor's Establishment...
376,320
462,851
460,000
524,900
2 Agriculture, Fisheries and Forestry Department
3,516,078
3,436,074 |
4,143,000
5,333,700
3 Audit Department
608,538
693,449
767,000
856,200
4 Civil Aviation Department
3,602,043
3,643,408
4,076,000
4,645,200
5 Colonial Secretariat and Legislature
2,768,718
3,108,914
3,479,000
4,004,900
6 Commerce and Industry Department
5,050,349
5,123,381
5,720,000
6,705,300
7 Co-operative Development Department
494,926
530,814
561,000
598,900
8 Defence:
A-R. H. K. D. F. Headquarters & Hong
Kong Regiment
2,141,423
2,201,383
2,002,000
2,122,700
B--- Hong Kong Royal Naval Reserve
774,680
684,669
830,000
873,000
C-Hong Kong Auxiliary Air Force
518,039
537,286
1,070,000
1,029,800
D- Essential Services Corps
E- Auxiliary Fire Service F-Auxiliary Medical Service
82,157
82,283
84,000
96,100
194,086
207,892
253,000
295,300
620,663
867,409
1,042,000
854,800
G-Civil Aid Services .....
1,304,465
1,537,217
1,614,000
1,927,000
H-Registration of Persons Office
392,994
455,208
472,000
470,500
I— Directorate of Manpower
80,244
80,298
65,000
66,900
J- Miscellaneous Measures
18,731,080
21,169,069
20,023,000
26,025,000
9 Education Department
18,281,409
21,579,149 26,913,000
33,922,700
10 Fire Brigade
3,382,876
4,201,690
4,779,000
6,343,900
11 Inland Revenue Department
3,036,060
3,475,119
3,625,000
3,644,000
12 Judiciary
2,538,937
2,661,589 |
3,045,000
3,429,700
13 Kowloon-Canton Railway
6,706,716
5,721,882
4,311,000
4,442,100
14 Labour Department :
A-Labour Division
846,402
1,035,330
1,258,000
1,655,600
B-Mines Division
90,018
92,796 |
91,000
100,600
15 Legal Department
850,304
869,798
881,000
1,017,900
16 Marine Department
8,148,696
11,825,050
12,557,000
12,191,400
17 Medical and Health Department
30,048,868
18 Miscellaneous Services
34,864,883 40,557,000
19,128,548 12,800,509 39,378,000
47,806,000
15,233,600
19 New Territories Administration
1,058,870
1,642,478
2,340,000
5,074,700
20 Pensions
13,683,975
15,399,376
15,687,000
15,783,000
21 Police Force:
A-Hong Kong Police
38,255,664
43,004,884
52,506,000
58,118,200
B-Hong Kong Police (Auxiliaries)
1,211,591
1,267,299
1,568,000
1,411,700