242
Appendix V- Contd.
HEAD OF EXPENDITURE
Expenditure
Actual
Actual
Actual Expenditure Expenditure Expenditure
1952-3
1953-4
1954-5
Approved Estimate 1955-6
23
Post Office
24 Printing Department
25
Prisons Department
26 Public Debt
27 Public Relations Office
28 Public Services Commission
29 Public Works Department
.
17,480,063
8,098,358 11,420,212
1,345,770 1,399,617
5,546,444 5,693,933 5,107,071
5,785,353 3,766,043 3,361,345
431,411 506,979
24,610
13,307,577
12,252,302 12,841,000
1,257,406 1,946,400
7,012,600
3,335,600
531,567
511,250
28,924
32,635
36,200
17,876,137
22,612,920
30
Public Works Recurrent
17,886,200
31
Public Works Non-Recurrent
37,113,074
32
Quartering
201,399
19,628,634 17,479,925 20,960,500
30,607,359 45,099,178 107,440,900
1,921,415 2,428,319 2,048,600
33
Rating and Valuation
Department
249,281
327,349
354,439
482,900
34 Registrar-General's Department
487,928
580,093
602,519
685,300
35 Registry of Trade Unions
16,792
150,300
36
Resettlement Department
3,574,550
7,112,350
37 Royal Observatory
744,223
919,591
1,043,820
1,400,570
38
Secretariat for Chinese Affairs:
A--Secretariat
304,933
384,144
395,620
468,400
B-Social Welfare Office
3,658,889
2,529,908
2,077,036
2,734,200
C--District Watch Force
39 Stores Department
40
Subventions
260,362 258,556
5,034,977 1,265,085 7,874,459
17,670,179 27,639,261 34,645,531
271,947
318,100
7,614,500
44,394,810
41
Treasury:
A-Treasury
B-Custodian of Property
1,544,312 46,623
1,734,489 50,273
1,825,706 51,319
2,026,500
53,300
42 Urban Services and Urban
Council:
A-Head Office and Sanitary
Division
B-Resettlement Division
C-Gardens Division
11,192,198 12,829,225 2,309,376 3,824,283
13,481,981
16,380,760
388,794
649,807
860,360
1,239,850
D-Housing Division
63,917
280,700
43 Colonial Development and
Welfare Schemes
Total:
Transfer of Surplus Balances
310,510,551 354,742,812 371,967,308 447,462,950
1,239,108
664,958 1,376,301 1,583,000
311,749,659 355,407,770 373,343,609 449,045,950
to Revenue Equalization Fund 100,000,000
Total:
411,749,659 355,407,770 373,343,609 449,045,950