Appendix V
(Chapter 4: Public Finance and Taxation)
Expenditure
339
1956-7
1957-8
HEAD OF EXPENDITURE
Actual
Estimated
Actual
1958-9 Estimated
$
$
$
$
1.
H. E. The Governor's Establishment
376,320
394,830
462,851
459,800
2.
Agriculture, Fisheries and
3.
Forestry Department
Audit Department
3,516,078
608,538
--
4. Broadcasting Department
1,522,891
3,933,290
778,680
2,010,230
3,436,074
4,445,100
5.
Civil Aviation Department
3,602,043
3,866,780
693,449
792,200
1,971,496 2,139,600
3,643,408 4,369,500
6. Colonial Secretariat and
Legislature
2,768,718
3,160,100
3,108,914
3,524,500
7. Commerce and Industry
Department
5,050,349
5,568,250
5,123,381
6,010,700
8. Co-operatives and Marketing
Department
494,927
539,690
530,814
568,200
Q.
Defence:
A-R.H.K.D.F. Headquarters
and Hong Kong Regiment B-Hong Kong Royal Naval
2,141,423
2,289,360
2,201,383
2,096,700
Volunteer Reserve
774,680
893,300
684,669
882,200
C-Hong Kong Auxiliary Air
Force
518,039
672,910
537,285
1,155,700
D-Essential Services Corps
82,157
92,050
82,283
96,900
E-Auxiliary Fire Service
194,086
197,430
207,892
254,000
F-Auxiliary Medical Service
620,663
740,690
867,409
1,074,200
G-Civil Aid Services
+
1,304,465
1,996,090
1,537,217
1,964,500
H-Registration of Persons
392,994
484,900
455,208
469,000
I-Directorate of Manpower
80,243
10.
J-Miscellaneous Measures
Education Department
18,731,080
63,100 19,852,200
80,298
64,900
21,169,069
18,175,000
18,281,409 24,613,020
21,579,149
31,124,700
11. Fire Brigade..
3,382.876 4,558,630
4,201,690
4,871,900
12. Inland Revenue Department
3,036,060 3,541,200
3,475,119
3,721,300
13. Judiciary
2,538,937
14. Kowloon-Canton Railway.
6,706,716
2,909,700
5,332,250
2,661,589 3,067,700
5,721,882
4,292,900
15. Labour Department:
A-Labour Division
B-Mines Division
16. Legal Department
846,402 90,018
850,304
1,035,860
1,035,330
1,279,100
120,190
92,796
116,800
885,900
869,798
931,800
17. Marine Department
14,032,200
18. Medical Department
19. Miscellaneous Services
20. New Territories, District
Administration
21. Pensions
8,148,696 14,005,540 11,825,050
30,048,868 37,243,950 34,864,883 43,427,300
19,128,548 7,064,800 12,800,509 11,520,000
1,058,870 1,747,820 1,642,478 2.178,700
13,683,975 14,596,000 15,399,376 15,231,000
22.
Police Force:
A-Hong Kong Police B-Hong Kong Police
38,255,664
44,179,200
43,004,884 57,355,900
(Auxiliaries)
1,211,591
1,895,920
1,267,299 1,528,300