CO129-597-2 Estimates 1949 1-3-1948 - 14-7-1949 — Page 37

EXPENDITURE

Abstract of Actual, Estimated, and Revised Estimates of Revenue for the Period 1946 to 1949.

HEAD OF EXPENDITURE.

Actual Expenditure

for 1946-47

Approved Estimate for 1947-48

Revised Estimate

Approved

Estimate

for 1947-48

1948-49

$

$

1. H.E. the Governor

185,980

185,498

228,097

218,979

2. Colonial Secretariat and Legislature

487,617

535,000

703,868

860,169.

3. Audit Department

97,750

147,434

167,161

263,401

4. Civil Aviation Department

75,599

164,574

225,610

762,169

5. Development Secretariat

A-Directorate

45,341

63,572

62,572

100,376

B-Agricultural Department

108,059

341,705

206,128

446,085

C-Fisheries Department

48,628

91,798

90,460

139,469

D-Fisheries Research Station.

37,930

20,146

30,380

E-Forestry Department

141,882

198,283

196,749

513,248

F-Gardens Department

121,783

172,312

172,427

493,576

6. Subventions

116,244

193,860

193,860

750,730

7. District Office New Territories

104,071

122,668

140,016

373,863

8. Education Department

3,944,499

7,378,025

6,883,721

12,124,138

9. Fire Brigade

428,646

630,436

610,480

1,098,075

15. Kowloon Canton Railway

17. Legal Departments

10. Hong Kong Naval Volunteer Force 11. Hong Kong Volunteer Defence Corps

12. Imports and Exports Department... 13. Inland Revenue Department

14. Judiciary

A-Supreme Court

B-Hong Kong Magistracy C-Kowloon Magistracy

16. Labour Office

18. Marine Department

19. Medical Department

3,885

4,978

2,871

3,250

28,791

74,611

62,900

331,444

475,188

612,957

560,885

1,220,714

9,423

341,008

340,198

672,665

220.719

254,083

250,370

345,125

70,738

80,475

90,150

111,805

54,525

63,164

62,840

103,842

1,461,980

5,021,762

3,586,280

6,650,380

89,444

156,777

156,000

262,029

314,266

340,473

301,680

548,140

1,841,715

3,539,033

3,186,781

4,622,802

5,624,554

11,053,986

7,545,040

15,775,248

20. Miscellaneous Services

25,343,888

30,347,828

46,054,899

29,766,560

21. Pensions

6,825,816

4,463,000

6,205,469

6,013,000

22. Police Force

6,056,811

5,966,943

6,235,000

10,428,681

23. Post Office, Telecommunications,

and Broadcasting

A-Post Office

526,876

2,316,202

1,977,641

2,914,829

24. Prisons Department

B-Telecommunications

C-Broadcasting

25. Public Debt

491,601

670,762

614,791

1,077,393

120,095

158,631

199,062

233,054

1,608,930

2,201,618

2,554,040

3,517,566

6,071,835

7,838,148

1,862,285

5,512,441

26. Public Relations Office

43,375

53,720

54,834

78,464

27. Public Works Department

2,691,884

2,798,202

3,094,058

4,248,217

28. Public Works Recurrent

3,885,820

7,923,000

5,247,599

10,779,500

29. Public Works Extraordinary

1,321

7,000

913,440

10,638,500

30. Royal Observatory

109,987

203,822

200,741

353,172

31. Sanitary Department and Urban

Council

1,181,406

1,953,631

1,881,888

5,453,300

32. Secretariat for Chinese Affairs

A Secretariat

for Chinese

Affairs

130,917

168,583

165,158

181,314

B-District Watch Force

90,193

62,608

204,199

C-Social Welfare Office

1,870,280

1,469,660

1,320,000

1,332,520

33. Statistical Office

121,929

34. Stores Department

10,081,354

7,908,241

13,747,123

6,922,550

35. Supplies, Trade and Industry

Department

768,359

643,754

653,086

751,394

36. Treasury

A-Accountant General's De-

partment

841,907

613,528

730,840

688,108

B-Rating and Valuation Office

184,292

37. Custodian of Property

773,302

92,998

136,010

61,020

District Office, South

58,759

90,467

113,497

Quartering Commandant's Office Reparations Claims Office

13,715

22,826

Total

85,622,391

109,834,355

120,071,359

150,284,105

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