APPENDICES
Appendix IV (See page 37)
EXPENDITURE
(The Expenditure for 1952/53 with the two preceding years.
HEAD OF EXPENDITURE
showing the main heads and compared The estimate for 1953/54 is also given).
Actual
Actual Expenditure Expenditure
Actual Expenditure
Approved
Estimate
1950-51
1951-52
1952-53
1953-54
$
$
$
1.
H. E. the Governor
244,794
236,223
302,375
276,250
2. Agriculture, Fisheries, and
Forestry Department
656,705
2,095,904
2,470,395
1,978,947
3.
Audit Department
246,046
347,422
472,255
492,170
4.
Civil Aviation Department
971,592
869,105
1,362,335
2,023,817
5.
Colonial Secretariat and
Legislature
1,193,847
1,465,393
2,079,539 2,352,005
6.
Commerce and Industry
Department
1,086,564
7. Co-operatives and Marketing
Department
98.997
219,535
2,266,291 3,341,395 3,619,740
333,589 372,952
8. Defence
A-R.H.K.D.F. Head-
quarters and Hong Kong
Regiment
572,807
1,129,064
1,850,960 2,680,465
B-Hong Kong Royal Naval
Volunteer Reserve
304,636
290,800
445,382
554,059
C-Hong Kong Auxiliary
Air Force
107,127
371,814
694,733
788,880
D-Essential Services Corps
151,060
113,991
108,177
201,789
E-Civil Aid Services
104,414
281,232
784,292
F-Registration of Persons
551,507
422,976
298,205
302,079
G--Miscellaneous Measures
29,943,531
22,988,000
Education Department
4,739,488
10.
Fire Brigade
1,231,284
11. Inland Revenue Department
823,841
12. Judiciary
717,892
6,371,260 9,125,906 10,665,838 2,529,322 2,067,934 2,479,830 1,140,487 1,805,432
972,944
2,017,017
1,419,125
1,687,146
13. Kowloon Canton Railway
4,442,260
4,743,188
4,576,096
8,411,888
14.
Labour Department 15. Legal Department
264,928
384,467
543,019
643,133
444,655
621,570
520,743
694,759
16. Marine Department
•
17. Medical Department
20.
Pensions
18.
Miscellaneous Services
19. New Territories, District
Administration
21. Police Force
5,177,469
12,601,410 11,974,333 15,761,891 21,338,770 23,860,262 109,873,948 88,576,029 42,776,171 14,810,500
7,746,701 9,328,169
22. Post Office
377,269 573,433 816,281 7,996,909 8,637,761 9,423,957 14,149,970 20,076,745 29,026,514 6,065,067 7,102,415 8,098,358
599,427 11,988,000 33,801,391 8,294,319
23.
Printing Department
24. Prisons Department 25. Public Debt
3,379,485
3,908,169
133,710 1,345,770 1,689,608 4,551,697 5,546,444 6,341,443 9,010,839 5,785,353 4,004.141
231
Page 285Page 286