Appendix V
(Chapter 4: Public Finance and Taxation)
Expenditure
377
Actual
Actual
Actual
Approved
HEAD OF EXPENDITURE Expenditure Expenditure Expenditure Estimate
1954-5
1955-6
1956-7
1957-8
$
1 H. E. the Governor's
Establishment
373,643
343,159
376,320
394,830
الله
2 Agriculture, Fisheries, and
Forestry Department
2,673,886
3 Audit Department
541,780
4 Broadcasting Department
762,380
2,816,435
567,644
1,536,292
3,516,078
3,933,290
5
Civil Aviation Department
2,014,476
3,137,671
608,538 778,680
1,522,891 2,010,230
3,602,043 3,866,780
6 Colonial Secretariat and
Legislature
2,550,166
2,576,707
2,768,718 3,160,100
Commerce and Industry
Department_..
4,021,303
4,465,336
5,050,349 5,568,250
8 Co-operatives and Marketing
Department
428,554
439,641
494,927
539,690
9
Defence:
A-R.H.K.D.F. Headquarters
and H.K. Regiment
O
2,332,085
1,840,491
2,141,423 2,289,360
B-Hong Kong Royal Naval
Volunteer Reserve
692,596
764,481
774,680
893,300
C-Hong Kong Auxiliary Air
Force
659,475
513,975
518,039
672,910
D-Essential Services Corps..
146,511
-
83,454
82,157
- 92,050
E-Auxiliary Fire Service
153,924
145,826
194,086
197,430
F--Auxiliary Medical Service.
467,625
539,689
620,663
740,690
G-Civil Aid Services
747,014
976,382
1,304,465
1,996,090
H-Registration of Persons
339,078
376,607
392,994
484,900
I-Directorate of Manpower.
57,082
63,535
80,243
63,100
J-Miscellaneous Measures
24,671,894
18,521,114
18,731,080
19,852,200
10 Education Department
12,955,710 15,668,807 18,281,409 24,613,020
11
Fire Brigade
12 Inland Revenue Department
13 Judiciary
2,063,912
14 Kowloon-Canton Railway
7,832,025
2,624,586 3,201,566 3,382,876 4,558,630
12,376,851 2,545,106 3,036,060 3,541,200 2,232,407 2,538,937 2,909,700
7,499,109 6,706,716 5,332,250
15 Labour Department:
A-Labour Division
748,429
775,088
846,402
1,035,860
B-Mines Division
16 Legal Department
90,018
120,190
850,304
885,900
17 Marine Department
14,005,540
18 Medical Department
19
Miscellaneous Services
20 New Territories, District
Administration
21 Pensions
22
Police Force:
A-Hong Kong Police B-Hong Kong Police
(Auxiliaries)
684,294 784,207
7,967,210 8,766,747 8,148,696
25,105,401 27,002,383 30,048,868 37,243,950
45,069,336 22,167,343 19,128,548 7,064,800
614,915
11,619,893
695,952 1,058,870 1,747,820
13,705,262 13,683,975 14,596,000
34,632,221 35,024,254 38,255,664 44,179,200
1,084,878 1,222,473 1,211,591 1,895,920