EXPENDITURE
Abstract of actual and estimated expenditure for the period 1956 to 1960
11
HEAD OF EXPENDITURE
Actual
Actual Expenditure Expenditure
1956-57
1957-58
Revised Estimate 1958-59
Estimate
1959-60
22 Post Office
23 Printing Department
24 Prisons Department
25 Public Debt
15,789,747
18,734,483 19,271,000 21,101,000
1,509,900
2,339,554
2,865,000
3,242,900
6,193,447
7,200,192
8,472,000
9,122,100
3,306,588
3,276,765
3,249,000
3,025,610
26 Public Relations Office
508,196
618,337
725,000
733,600
27 Public Services Commission
34,510
34,914
38,000
37,700
28 Public Works Department
22,032,712
24,144,682
26,726,000
34,458,800
29 Public Works Recurrent
21,112,864
30,562,815
31,204,000
30,970,000
30 Public Works Non-Recurrent
112,836,529! 117,717,594
135,000,000
181,822,300
31 Quartering Office
2,612,366
2,627,955
3,593,000
3,138,600
32 Radio Hong Kong
1,522,891
1,971,496
2,242,000
2,662,700
33 Rating and Valuation Department
489,327
631,924
708,000
774,400
34 Registrar General's Department
712,620
1,135,847
1,274,000
1,366,500
35 Registry of Trade Unions
156,667
185,864
183,000
233,500
36 Resettlement Department
5,408,936
6,025,332
6,329,000
8,482,400
37 Royal Observatory
1,415,220
2,047,233
1,852,000
2,028,500
38 Secretariat for Chinese Affairs:
A-Secretariat for Chinese Affairs
439,029
502,488
700,000
846,100
B-District Watch Force
302,429
308,079
304,000
301,500
39 Social Welfare Department
2,435,091
2,980,000
3,802,000
4,324,100
40 Stores Department
41 Subventions
15,283,144
27,310,320
4,984,000
3,694,100
42,772,652
51,082,664 63,903,000
80,144,800
42 Treasury:-
Treasury
Custodian of Property.
43 Urban Services Department and Urban Council: A-Urban Services Department and Urban
1,971,290 36,246
2,083,009 34,036
2,337,000
2,311,700
Council....
B-Housing Division..
18,179,629
164,497
20,835,972 389,157
23,290,000 547,000
28,610,500
1,159,800
465,752,264
530,044,149
599,755,000
691,198,510
44 Colonial Development and Welfare Schemes...
3,792,034
2,635,068
2,016,000
1,844,700
Total
469,544,298 532,679,217 601,771,000
693,043,210