340
Appendix V
Contd.
Expenditure
1956-7
1957-8
1958-9
HEAD OF EXPENDITURE
Actual
$
Estimated
$
Actual
$
Estimated
$
23. Post Office
24. Printing Department
25.
Prisons Department
26. Public Debt ..
27. Public Relations Office
28.
Public Services Commission
Public Works Department
1,509,900
:
6,193,447
3,306,588
508,196
34,510
22,032,712
15,789,747 17,014,610 18,734,483 19,452,700
2,384,000 2,339,554 2,585,900
7,604,390 7,200,192 8,586,900
3,281,310 3,276,765 3,247,710
691,200
618,337
758.800
37,800
27,450,350
34,914
29,400
24,144,682
30,976,500
29.
30.
Public Works Recurrent
31. Public Works Non-Recurrent
32. Quartering
33. Rating and Valuation Department
34. Registrar General's Department.
21,112,864 26,133,000 30,562,816 29,977,000
112,836,529 152,063,280 117,717,594 186,750,000
2,612,366 2,562,500 2,627,955 2,886,100
489,327
677,700
631,924 725,100
712,620 1,174,500 1,135,848 1,307,400
35. Registry of Trade Unions..
156,667
183,940
185.864
36. Resettlement Department.
5,408,936
6,804,760
6,025,331
192,600
7,571,100
37. Royal Observatory
1,415,220
2,237,940
2,047,233
2,182,500
38. Secretariat for Chinese Affairs:
A-Secretariat for Chinese
Affairs
439,029
494,660
502,488
663,500
B-Social Welfare Office
2,435,091
3,019,130
2,980,000
C-District Watch Force
302,429
317,120
308,079
309.600
=
39. Social Welfare Department
3,286,600
40. Stores Department
15,283,144
41.
Subventions
42,772,652
8,454,710 27,310,320 9,967,100
57,955,050 51,082,664 62,082,900
42. Treasury:
A-Treasury
1,971,290
B-Custodian of Property
36,246
2,062,950 34,160
2,083,009 34,036
2,462,800
43.
Urban Services and Urban Council:
A-Head Office and Sanitary
Division
B--Gardens Division
C-Housing Division
17,019,467 1,160,162 164,497
20,568,340 2,356,050 519,200
18,919,945 1,916,027 389,157
22,174,100
2,532,700
944,500
644,875,810
44. Colonial Development and Welfare Schemes
465,752,264 557,346,510 530,044,149
3,792,034 3,810,770 2,635,068 3,245,900
469,544,298 561,157,280 532,679,217 648.121,710
* New Schedule 39—Social Welfare Department in the 1958-9 Estimates,