THE HONG KONG GOVERNMENT GAZETTE, NOVEMBER 16, 1951. 1207
KONG.
FOR THE PERIOD ENDED 31st JULY, 1951.
32
Heads of Expenditure.
Estimates 1951/52.
Expenditure for month of July, 1951.
Actual Expenditure to 31st July, 1951.
=∞ ∞ & 10 TO 1- 00 σ
1 H. E. the Governor
3
2 Agriculture, Fisheries, and Forestry Department
Audit Department
226,925.00
21,027.00
77,924.60
1,834,967.00
156,097.69
547.117.66
283,487.00
27,777.07
120,974.72
4
Civil Aviation Department
832,508.00
62,590.45
259,035.67
5
Colonial Development and Welfare Schemes
586,350.00
38,268.40
79,007.88
6 Colonial Secretariat & Legislature
1,181,580.00
114,177.26
462,505.45
7
Commerce & Industry Department
1,909,785.00
184,729.04
715,075.83
8
Custodian of Property
29,356.00
2,428.80
14,226.06
9 Education Department
10 Essential Services Corps :-
A-Essential Services Corps
5,498,936.00
473,113.72
1,914,281.39
81,039.00
8,386.78
30.671.53
B-Civil Defence Planning Office
71,856.00
8,224.49
32,066.26
11
Fire Brigade
2,419,586.00
150,910.13
542,791.68
12 Hong Kong Defence Force :-
A-Hong Kong Regiment
1,234,507.00
64,211.01
207,205.40
B-Hong Kong Naval Force
589,807.00
16.277.84
76,995.04
C-Hong Kong Auxiliary Air Force
177,940.00
16,094.92
41,623.80
14
13 Inland Revenue Department Kowloon-Canton Railway
891,172.00
91,134.17
353,533.14
5,751,958.00
467,963.40
1,700,219.40
15
Labour Department
328,962.00
29,360.24
124,957.74
16 Legal Department
563,240.00
80,264.95
225,480.46
17 Magistracies :—
A-Hong Kong Magistracy
B-Kowloon Magistracy
18
Marine Department
19
Medical Department
20
Miscellaneous Services
22
Pensions
23
Police Force
140,507.00
16,388.40
59,180.10
124,510.00
14,262.35
52,997.29
11,829,815.00
620,843.71
1,657,589.72
14,007,254.00
1,297,325.11
4,906,245.51
21 New Territories, District Administration
50,079,856.00
2,234,169.88
11,712,793.05
398,066.00 8,585,000.00 16,916,776.00
46,384.96
158,050.17
841,268.72
2,885,517.31
1,812,377.29
6,323,540.11
25
27
29
24 Post Office
Prisons Department
26 Public Debt
Public Relations Office
A-Public Relations Office B-Broadcasting
28 Public Works Department
Public Works Recurrent
30 Public Works Non-Recurrent
6,831,153.00
429,250.11
2,464,300.84
4,208,575.00
386,477.18
1,383,696.59
3,863,556.00
2,519,931.00
2,519,931.00
210,024.00
11,251.26
63,625.11
437,206.00
29,353.80
109,421.10
7,363,892.00
615,371.75
2,416,245.77
15,205,000.00
767,367.91
2,130,403.57
34,226,437.00
1,238,395.48
3,125.036.31
31
Quartering Authority
32 Rating and Valuation Department
33
Registrar General's Department
175,586.00
14.909.11
59,724.66
193,042.00
17,732.12
71,348.68
183,283.00
22,159.05
80,410.03
34 Royal Observatory
35 Sanitary Department and Urban Council
518,753.00
52,324.04
154,094.78
6.353,816.00
761,640.42
2,764,336.20
36
Secretariat for Chinese
Affairs:-
A-Secretariat for Chinese Affairs
B-Social Welfare Office
191,020.00
14,339.79
3,135,931.00
39
40 Supreme Court
C-District Watch Force
37 Statistical Department:-
A-Statistical Department B-Registration Branch
38 Stores Department
Subventions
159,101.00
268,271.54 65,280.11
76,077.08 745,084.03
105,360.50
138,085.00
12,628.98
42,329.24
161,983.00 5,382,735.00
53,720.70
204,500.71
172,812.84
3,730,197.34
17,144,498.00
2.788,979.72
7,326,723.23
473,361.00
42
41 Treasury
Co-operatives and Marketing :-
B-Marketing Department
842,973.00
61,302.94 89,765.49
190,152.17
372,019.06
A-Co-operatives Department
67,761.00 125,534.00
6,332.32 11,526.70
22,297.87 45,000.97
Total Expenditure
234,669,050.00
19.307,182.14 65,483,923.81
R. C. LEMMON,
Accountant General.