APPENDICES
Appendix V-Contd.
EXPENDITURE
HEAD OF EXPENDITURE
Actual
Actual
Actual Expenditure Expenditure Expenditure
1951-52
1952-53
1953-54
$
$
Approved Estimate 1954-55
23
Post Office
7,102,415
8,098,358
11,420,212
9,017,386
32
24 Printing Department
25 Prisons Department
26 Public Debt
27 Public Relations Office
28 Public Services Commission
29 Public Works Department
30 Public Works Recurrent
31 Public Works Non-Recurrent
Quartering
33 Rating and Valuation
133,710
1,345,770
1,399,617
1,500,041
4,551,697
5,546,444
5,693,933
6,640,543
9,010,839
5,785,353
3,766,043
3,363,110
197,877
431,411
506,979
484,687
24,610
28.924
32,768
444
8,114,396
13,307,577
17,480,063
20,354,137
14,936,189
17,886,200
19,628,634 21,031,000
...
21,430,043
37,113,074
30,607,359
186,825
201,399
68,921,350
1,921,415 2,055,833
Department
209,608
249,281
327,349
466,878
34 Registrar General's
Department
278,696
487,928
580,093
623,871
35
Royal Observatory
526,025
744,223
919,591
1,174,836
36
Secretariat for Chinese Affairs
A-Secretariat for Chinese
Affairs
187,725
304,933
384,144
469,269
B-Social Welfare Office
2,642,469
3,658,889
2,529,908
2,231,945
C-District Watch Force
263,097
37
Stores Department
9,784,222
38
Subventions
16,713,748
260,362
5,034,977 1,265,085
17,670,179 27,639,261
258,556
276,642
6,364,521
36,960,325
39
Treasury
A-Treasury
B-Custodian of Property
1,102,490 37,732
1,544,312 46,623
1,734,489 50,273
1,862,009
53,418
40 Urban Services & Urban Council
A-Head Office and Sanitary
Division
B-Resettlement Division
C-Gardens Division
D-Housing Division
9,049,076
11,192,198 2,309,376
12,829,225
15,224,302
3,824,283
4,716,334
649,807
824,088
52,914
Statistical Department
149,963
41
Colonial Development and
Welfare Schemes
Total:
Transfer of Surplus Balances
to Revenue Equalization Fund
Total:
275,152,743 310,510,551 354,742,813 384,895,050
703,208
1,239,108
664,958 3,367,000
275,855,951 311,749,659 355,407,771 388,262,050
100,000,000
275,855,951 411,749,659
388,262,050
304