CO129-597-3 Estimates 1950 22-2-1949 - 3-11-1950 — Page 91

6

EXPENDITURE

Abstract of Actual, Estimated, and Revised Estimates of Expenditure for the Period 1946 to 1950

а

HEAD OF EXPENDITURE.

Actual Expenditure

Actual Expenditure

Approved Estimate

Approved Estimate

for 1946-47

1947-48

1948-49

1949-50

1. H.E. the Governor

$

2. Agriculture Department

185,980

240,574

218,979

231,297

3. Audit Department

108,059

196,720

446,085

730,228

4. Civil Aviation Department

97,750

175,078

263,401

243,807

5. Colonial Secretariat and Legislature

75,599

254,590

762,169

834,430

6. Department of Commerce and In-

dustry

487,617

691,378

860,169

1,098,644

475,188

7. Co-operatives and Marketing

554,370

1,220,714

1,288,179

A-Fish Marketing Organiza-

tion

B-Vegetable Marketing Or-

ganization

73,927

8. District Office New Territories

9. Education Department

10. Fire Brigade

84,084

104,071

150,836

373,863

365,990

3,944,499

6,444,816

12,124,138

5,085,335

11. Fisheries Department

12. Forestry Department

428,646

569,476

1,098,075

1,184,104

48,628

71,737

139,469

121,593

141,882

176,066

13. Gardens Department

14. Hong Kong Defence Force

513,248

429,896

121,783

169,723

493,576

349,381

A-Hong Kong Regiment B-Hong Kong Naval Force C-Hong Kong Air Force

28,791

72,775

331,444

2,285,303

3,885

2,714

3,250

209,282

15. Inland Revenue Department 16. Kowloon Canton Railway

135,930

9,423

311,569

672,665

815,205

1,461,980

2,995,237

17. Labour Department

6,650,380

5,443,695

89,444

136,888

18. Legal Department

262,029

286,335

314,266

308,814

548,140

19. Magistracies

372,874

A-Hong Kong Magistracy

70,738

92,835

111,805

B-Kowloon Magistracy

130,099

54,525

63,313

20. Marine Department

103,842

112,782

1,841,715

3,368,156

21. Medical Department

4,622,802

4,934,137.

5,624,554

7,023,423

15,775,248

22. Miscellaneous Services

12,749,022

25,343,888

60,763,921

29,766,560

37,832,100

23. Pensions

6,825,816

5,922,336

6,013,000

6,720,000

24. Police Force

6,056,811

6,627,702

10,428,681

12,633,722

25. Post Office, Broadcasting, and Tele-

communications

A-Post Office

526,876

1,668,270

2,914,829

3,664,958

B-Broadcasting

120,095

201,632

233,054

345,899

C-Telecommunications

491,601

615,615

1,077,393

979,314

26. Prisons Department

27. Public Debt

1,608,930

2,514,370

3,517,566

3,934,617

6,071,835

1,862,285

5,512,441

5,486,841

28. Public Relations Office

43,375

56,023

78,464

141,808

29. Public Works Department

2,691,884

2,487,870

4,248,217

4,349,180

30. Public Works Recurrent

3,885,820

6,234,522

10,779,500

12,632,000

31. Public Works Extraordinary

1,321

886,055

10,638,500

19,618,000

32. Rating and Valuation Department.

184,292

196,901

33. Registrar General's Department

166,750

34. Royal Observatory

109,987

199,414

353,172

404,588

35. Sanitary Department and Urban

Council

1,181,406

1,761,802

5,453,300

5,724,186

36. Secretariat for Chinese Affairs

A-Secretariat

for Chinese

Affairs

B-Social Welfare Office

130,917 1,870,280

C-District Watch Force

179,666 1,244,244 52,709

181,314

177,111

1,332,520

812,176

204,199

186,069

37. Statistical Department

121,929

131,188

38. Stores Department

10,081,354

8,175,983

6,922,550

6,591,432

39. Subventions

116,244

199,396

750,730

13,245,721

40. Department of Supplies and Dis-

tribution

768,359

680,734

751,394

792,486

41. Supreme Court

220,719

242,078

345,125

422,381

42. Treasury

841,907

754,906

688,108

780,245

43. Custodian of Property

773,302

118,637

61,020

42,600

44. Colonial Development and Welfare

Schemes

2,316,480

Development Secretariat

A-Directorate

45,341

54,123

100,376

B-Fisheries Research Station.

12,533

30,380

District Office, South

58,759

113,260

Quartering Commandant's Office

13,715

Reparations Claims Office

22,826

Total

85,622,391

127.701.174 150,284,105 179,924,312