CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 32

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.