308
Appendix V-Contd.
Expenditure
Actual
Actual
Actual Approved Expenditure Expenditure Expenditure Estimate
1953-4
1954-5
1955-6
1956-7 $
HEAD OF EXPENDITURE
23 Post Office
11,420,212
24 Printing Department
25
Prisons Department
26
Public Debt
3,766,043
27 Public Relations Office
506,979
28 Public Services Commission
28,924
531,567
32,635
12,252,302 13,832,245 15,616,550
1,399,617 1,257,406 1,704,458 1,663,300
5,693,933 5,107,071 5,266,299 6,628,550
3,361,345 3,333,080 3,307,000
460,955
498,410
34,012
41,390
29 Public Works Department
17,480,063
17,876,137
19,909,432
23,491,590
30 Public Works Recurrent
19,628,634 17,479,925
31
Public Works Non-Recurrent
32
Quartering
18,628,799 21,483,500
30,607,359 45,099,178 81,433,819 126,185,660
1,921,415 2,428,319 2,755,448 2,818,420
33 Rating and Valuation
Department
327,349
354,439
442,280
503,000
34 Registrar General's Department
580,093
602,519
659,169
702,600
35 Registry of Trade Unions
16,792
125,123
155,280
36
Resettlement Department
3,574,550
5,499,235
6,494,730
37 Royal Observatory
919,591
1,043,820
1,255,514
1,433,870
38 Secretariat for Chinese Affairs:
A-Secretariat for Chinese
Affairs
384,144
395,620
447,274
441,500
B-Social Welfare Office
2,529,908
2,077,036
2,444,241
2,646,090
C-District Watch Force
258,556
39
Stores Department
1,265,085
40 Subventions
27,639,261
271,947
7,874,459
34,645,531 34,727,237
306,452
313,480
9,095,193
9,231,000
51,683,410
41 Treasury :
A-Treasury
1,734,489
B-Custodian of Property
50,273
1,825,706 51,319
2,031,339 48,331
1,869,380
39,590
42
Urban Services and Urban
Council:
A-Head Office and Sanitary
Division
12,829,225
B-Resettlement Division
C-Gardens Division
3,824,283 649,807
D-Housing Division
13,481,981 388,794 860,360 63,917
15,149,850
17,757,470
www
1,065,775 35,962
1,256,920
221,790
43 Colonial Development and
Welfare Schemes
354,742,812 371,967,308 401,690,665 488,553,520
664,958 1,376,301
772,976 4,709,570
Total:
355,407,770 373,343,609 402,463,641 493,263,090