CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 57

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

SAVINGRAM

To the Secretary of State for the Colonies.

From the Governor, Hong Kong.

Date

No.

57

Approved Estimates 1950/51

-

2

Proportiona te Estimate for 1st Quarter

Actual so far recorded for 1st Quarter

$ 1,972,625

Bets & Sweeps

Tax

$4,000,000

$1,000,000

Earnings &

Profits Tax 44,000,000

11,000,000

5,959,903

Kowloon Canton

Railway

7,004,000

1.751,000

2,697.557

Water Revenue

5,786,400

1,446,600

1,769,311

Post Office

10,095,000

2,523,750

3.447.778

Royalties

7,540,000

1,885,000

3,342,081

Land Sales

2,750,000

687,500

1,309,670

Meals & Liquor

Tax

3,000,000

750,000

967,357

Forfeitures

2,250,000

562,500

1,233,551

Works Executed

on Private A/c 2,000,000

500,000

390,391

Sand

1,500,000

375,000

696,123

Lands not

Leased

1,650,000

412,500

1,158,170

40

Estimate

1950/51

Particulars of the major items of Expenditure so far recorded

are as follows:-

Proportionate Estimate for 1st Quarter

Actual so far recorded for 1st Quarter

Civil Aviation Department

Colonial Secretariat

$ 1,136,379

$ 284,095

163,741

1,177,833

294,458

264,875

Commerce & Industry

1,236,167

309,042

261,086

Education Department

5,443,781

1,360,945

1,054,420

Fire Brigade

1,382,027

345,505

226,105

Hong Kong Defence

Force

1,741,283

435,321

156,273

Kowloon Canton

Railway

5,007,031

1,251,758

817,694

Marine Department

6,169,258

1,542,314

765,687

Medical Department

12,668,351

3,167,088

2,456,940

Misc. Services

37.521,500

9,380,375

9,264,210

Pensions

7,870,000

1,967,500

474,530

'Police Force

15,553,762

3,888,440

2,906,905

Post Office

5,574,456

1,393,614

694,421

Prisons Department

4,268,341

1,067,085

739,281

Public Works Department

5,434,368

1,358,592

1,006,552

Public Works

Recurrent

16,633,000

4,158,250

1,755,754

Non-recurrent

29,184,563

7,296,140

2,724,886

Sanitary & Urban

Council

7,444,297

1,861,074

1,371,501

Stores Department

5,564,002

1,391,000

803,190

Subventions

14,326,900

3,581,725

3,505,103

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