378
Appendix V— Contd.
Expenditure
Actual
Actual
Actual Approved
HEAD OF EXPENDITURE
Expenditure Expenditure Expenditure Estimate
1954-5
1955-6
1956-7
1957-8
23
Post Office
12,252,302 13,832,245
24 Printing Department ......
25 Prisons Department
5,107,071
-26
Public Debt
3,361,845
27
Public Relations Office
28
Public Services Commission
29 Public Works Department
30 Public Works Recurrent
....
531,567
32,635
17,876,137
15,789,747 17,014,610
1,257,406 1,704,458 1,509,900 2,384,000
5,266,299 6,193,447 7,604,390
3,333,080 3,306,588 3,281,310
460,955
508,196
691,200
34,012
19,909,432
34,510
37,800
22,032,712
27,450,350
■
31 Public Works Non-Recurrent
32
Quartering
17,479,925 18,628,799 21,112,864 26,133,000
45,099,178 81,483,819 112,836,529 152,063,280
2,428,319 2,755,448 2,612,366 2,562,500
33 Rating and Valuation
Department
354,439
442,280
489,327
677,700
34 Registrar General's Department.
602,519
659,169
712,620
1,174,500
35 Registry of Trade Unions
16,792
125,123
156,667
183,940
86
Resettlement Department
3,574,550
5,499,235
5,408,936
6,804,760
37 Royal Observatory
1,043,820
1,255,514
1,415,220
2,287,940
38 Secretariat for Chinese Affairs:
A-Secretariat for Chinese
Affairs
395,620
447,274
439,029
B-Social Welfare Office
2,077,036
2,444,241
2,435,091
494,660 3,019,130
C-District Watch Force
39 Stores Department
40
Subventions
271,947 306,452
7,874,459 9,095,193
34,645,531
302,429
15,283,144 8,454,710
34,727,237 42,772,652 57,955,050
317,120
41
Treasury:
A-Treasury
1,825,706
B-Custodian of Property
51,319
2,031,339 48,331
1,971,290 36,246
2,062,950 34,160
42
Urban Services and Urban
Council:
A-Head Office and Sanitary
Division
13,481,981
15,149,850 17,019,467
20,568,340
B-Resettlement Division
388,794
C--Gardens Division
D-Housing Division
35,962
164,497
519,200
48 Colonial Development and
Welfare Schemes
860,360 1,065,775 1,160,162 2,356,050
63,917
371,967,308 401,690,665 465,752,264 557,346,510
1,376,301
772,977 3,792,034 3,810,770
Total
373,343,609 402,463,642 469,544,298 561,157,280