6
Actual Expenditure
1948-49
$
EXPENDITURE
Abstract of actual and estimated expenditure for the period 1948 to 1952
HEAD OF EXPENDITURE,
69
Approved Estimate for 1951-52
$
Actual Expenditure
Approved
REVENUE
Estimate
1949-50
1950-51
Approved
$
DETAILS OF REVENUE
Estimate 1950-51
Estimate 1951-52
1 H.E. the Governor
212,680
244,982
230,285
226,925
$
$
2 Agriculture, Fisheries, and
1-DUTIES
Forestry Department
357,814
523,905
813.135
1,834,967
3 Audit Department
247,528
212,769
247,023
283,487
1 Import duty on hydrocarbon oils
7,000,000
12,000,000
4 Civil Aviation Department
566,641
773,392
1,136,379
832,508
2 Import duty on liquor
6,000,000
5 Colonial Development and Welfare
Schemes
3 Import duty on perfumed spirits
300,000
9,000,000 (1)
400,000 (1)
219,435
1,044,103
570,700
586,350
4 Import duty on tobacco
18,000,000
25,000,000 (1)
6 Colonial Secretariat and Legis-
lature
5 Duty on locally-manufactured liquor
3,000,000
4,000,000 (1)
954,861
1,201,938
1,177,833
1,181,580
6 Duty on proprietary medicines and toilet preparations.
3,000,000
3,500,000 (1)
7 Commerce and Industry Depart-
ment
7 Duty on table waters
2,000,000
2,500,000 (1)
8 Custodian of Property
1,037,651 57,993
9 Education Department
11,703,081
1,154,711 41,339 4,476,141
10 Essential Services Corps
A-Essential Services Corps. B-Civil Defence Planning
1,236,167 42,156 5,443,781
185,851
1,909,785 29,356 5,498,936
Total
2-RATES
39,300,000
56,400,000
81,039
1 Hong Kong
13,000,000
71,856
Office
2 Kowloon
8,500,000
11 Fire Brigade
947,603
1,115,202
1,382,027
2,419,586
3 New Territories
18,000
12 Hong Kong Defence Force
A-Hong Kong Regiment B-Hong Kong Naval Force. C--Hong Kong Auxiliary Air
Force
620,392
47,267
3,739,285 88,996
1,049,316
1,234,507
Total
21,518,000
16,000,000 11,000,000 40,000
27,040,000
NAN
(2)
(2)
568,567
589,807
33,607
123,400
177,940
3-INTERNAL REVENUE
13 Inland Revenue Department
593,096
731,308
889,555
891,172
14 Kowloon Canton Railway
4,361,198
5,021,703
5,007,031
5,751,958
1 Bets and sweeps tax
15 Labour Department
16 Legal Department
236, 845
233,633
291,119
328,962
2 Business registration tax
524,189
364,283
657,443
563,240
3 Dance halls tax
4,000,000 6,000,000
500,000
17 Magistracies
4 Earnings and profits tax
44,000,000
A-Hong Kong Magistracy..
116,389
128,542
135,798
140,507
5 Entertainment tax
5,000,000
B-Kowloon Magistracy
104,987
106,173
114,509
124,510
6 Estate duty
2,000,000
18 Marine Department
4,275,932
3,972,852
6,169,258
11,829,815
7 Meals and liquor tax
3,000,000
5,000,000 (3) 4,000,000
600,000 (5) 44,000,000
(6)
7,000,000 8,000,000 (7) 3,000,000
OTO OF
(4)
19 Medical Department
12,924,505
20 Miscellaneous Services
57,386,656
11,675,099 38,234,810
12,668,351
14,007,254
8 Stamp duties
12,000,000
11,500,000
(8)
37,521,500
50,079,856
21 New Territories, District Ad-
Total
76,500,000
83,100,000
22 Pensions
ministration
23 Police Force
24 Post Office
26 Public Debt
365,267
6,499,716
10,715,689
367,938 7,347,902 12,806,353
383,208 7,870,000 15,553,762
398,066 8,585,000
4-LICENCES, FINES, AND FORFEITURES
16,916,776
2,932,582
3,518,003
4,195,644
6,831,153
A-LICENCES
25 Prisons Department
3,030,449
3,360,026
4,268,341
4,208,575
1 Air services
4,009,900
8,989,385
5,084,631
5,000
10,000 (9)
3,863,556
2 Arms
30,000
51,000
27 Public Relation Office
(9)
3 Auctioneers
A-Public Relations Office B-Broadcasting
72,494 242,614
113,000
192,042
1,800
1,800
210,024
4 Bakehouses
9,000
28 Public Works Department
3,643,255
29 Public Works Recurrent
9,747,900
276,695 3,976,808 12.974,374
9,000
422,833
5,434,368 16,633,000
7,363,892 15,205,000
437.206
6 Billiard tables
5 Banks
700,000
650,000
(10)
7 Boats
30 Public Works Non-Recurrent
2,604,141
17,625,355
6,000 350,000
9,300
(9)
29,184,563
375,000
(4)
34,226,437
8 Cafes
6,000
31 Quartering Authority
7,000
(9)
204,199
175,586
9 Cattle, goats, and swine
5,000
32 Rating and Valuation Department.
161,644
177,034
10,000 (9)
212,259
193,042
10 Chinese boarding houses
20,000
33 Registrar General's Department..
183,601
24,500 (9)
196,351
183,283
11 Companies, local registers
25,000
34 Royal Observatory
291,386
347,445
25,000
415,046
518,753
12 Dairies
35 Sanitary Department and Urban
Council
2,000
2,000
13 Dance halis
4,313,058
5,040,596
7,200
20,000
(5)
7,444,297
6,853,816
14 Dangerous goods
35,000
36 Secretariat for Chinese Affairs
35,000
15 Dangerous and offensive trades
27,000
A Secretariat for Chinese
Affairs
27,000
16 Dogs
70,000
172,759
207,981
50,000
(10)
187,031
191,020
18 Electric signs
250,000
B-Social Welfare Office C-District Watch Force
37 Statistical Department
1,005,033
809,930
(11)
756,341
3,135,931
17 Emigration passage brokers
3,200
183,343
169,774
4,000
(9)
168,131
159,101
19 Factories
100,000
(11)
20 Ferries
422,400
A-Statistical Department B-Registration Branch
114,606
121,899
410,400
(12)
131,707
138,085
21 Fishing stakes and stations
800
1,000
575,215
(9)
297,560
161,983
22 Food factories
38 Stores Department
7,874,312
9.826,119
25,000
31,000 (9)
5,564,002
39 Subventions
878,547
13,861,005
14,326,900
40 Supreme Court
329,041
399,208
41 Treasury
42 Co-operatives and Marketing
A-Cooperatives Department. B-Marketing Department
726,224
765,526
448,103 801,347
5,382,735 17,144,498 473,361 842,973
23 Food-preserving establishments
23,000
25,000 (9)
24 Forestry, New Territories
4,000
6,000 (9)
25 Game
30,000
35,000 (9)
26 Hawkers
500,000
629,000
(9)
27 Hydrocarbon oils
30,000
20.000 (10)
67,834
79,322
67,761 125,534
28 Junks
80,000
80,000
Vegetable Marketing Organization.
60,138
76,225
Fisheries Department
62,602
94,174
106,641
Forestry Department
483,086
397,736
410,230
Gardens Department
413,949
297,486
341,487
Supplies and Distribution Depart-
Department
731,968
840,750
832,349
Telecommunications
784,289
1,402,760
955,979
Development Secretariat
29 Laundries
30 Liquor
31 Marine-store dealers
32 Marriage
33 Massage
34 Milk shops
35 Miscellaneous
36 Money changers
6,300
8,500
(9)
900,000
1,265,000
(4) (9)
60,000
51,000
(10)
24,000
18,000
(10)
1,000
1,000
(9)
3,000
4,000
(9)
12,000
15,800
55,000
60,000
A Directorate
B-Fisheries Research Station.
48,493 19,133
Total
159,954,023
182,121,723 200,839,083 234,669,050
T
70