Appendix V
(Chapter 4: Public Finance and Taxation)
HEAD OF EXPENDITURE
Expenditure
Actual
307
Actual
Actual Approved Expenditure Expenditure Expenditure Estimate
1953-4
1954-5
1955-6
1956-7
1 H. E. the Governor's Establishment
377,421
373,643
343,159
390,130
2 Agriculture, Fisheries and
Forestry Department
2,031,194
2,673,886
2,816,435
3,403,580
3
Audit Department
557,836
541,780
567,644
635,310
4 Broadcasting Department
657,607
762,380
1,536,292
1,517,960
5 Civil Aviation Department
2,061,116
2,014,476
3,137,671
3,496,790
6 Colonial Secretariat and
Legislature
2,612,288
2,550,166 2,576,707 3,033,150
7
Commerce and Industry
Department
3,903,831
Cooperatives and Marketing
Department
390,538
428,554
4,021,303 4,465,336 5,575,180
439,641
521,200
9
Defence:
A-R.H.K.D.F. Headquarters
and H.K. Regiment
1,984,977
2,332,085
1,840,491 2,199,510
B-Hong Kong Royal Naval
Volunteer Reserve
444,992
692,596
764,481
930,790
C-Hong Kong Auxiliary
Air Force
614,449
659,475
513,975
679,930
D-Essential Services Corps ..
152,596
146,511
83,454
99,550
E-Auxiliary Fire Service
153,924
145,826
213,490
F-Auxiliary Medical Service
467,625
539,689
696,020
G-Civil Aid Services
540,475
747,014
976,382
1,433,110
H-Registration of Persons ..
318,095
339,078
376,607
399,000
I-Directorate of Manpower.
57,082
63,535
65,200
J-Miscellaneous Measures
***
27,586,248
24,671,894
18,521,114
19,810,700
10
Education Department
11,336,113 12,955,710 15,668,807 19,095,000
11 Fire Brigade
2,431,115 2,624,586 3,201,566
3,824,930
12 Inland Revenue Department
2,350,247 2,376,851 2,545,106
3,152,440
13 Judiciary
14
Kowloon-Canton Railway
1,938,811
4,154,838
2,063,912 2,232,407 2,579,230
7,832,025 7,499,109 4,212,800
15
Labour Department:
A-Labour Division
688,322
748,429
775,088
846,200
B-Mines Division
119,380
16 Legal Department
669,641
684,294
784,207
856,380
17 Marine Department
18 Medical Department
19
Miscellaneous Services
64,941,839 45,069,336 22,167,343
20 New Territories, District
Administration
2222223
21 Pensions
624,190
10,909,466
9,512,264 7,967,210 8,766,747 10,111,840
23,704,484 25,105,401 27,002,383 32,849,490
10,930,350
614,915 695,952
11,619,893 13,705,262
792,870
13,579,000
Police Force:
A-Hong Kong Police B-Hong Kong Police
31,802,576
(Auxiliaries)
34,632,221 35,024,254 42,008,200
1,084,378 1,222,473 2,010,330