Estimates-1948 — Page 5

EXPENDITURE

Abstract of the Estimate of Expenditure for 1946-47 and 1947-48.

Page

Head

Source

Estimate 1946-1947

Estimate

1947-1948

$

$

12

13

15

16

17

18

20

21

23

24

26

DODO MO222*

123TH LO

H.E. the Governor

161,809

185,498

Colonial Secretariat and Legislature

477,112

535,000

Audit Department

Charitable Services

134,802

147,434

155,745

193,860

Development Secretariat

A-Directorate

52,964

63,572

B--Agriculture

337,036

341,705

C-Fisheries Department

87,640

91,798

D-Fisheries Research Station

259,050

37,930

E-Forestry Department

907,224

198,283

F-Gardens Department

349,353

172,312

27

28

6789

Directorate of Air Services

310,490

164,574

District Office, North

District Office, South

106,311

122,668

59,756

90,467

Education Department

6,392,275

7,378,025

32

10

Fire Brigade

774,940

630,436

34

11

Harbour Department

8,864,993

3,539,033

39

12

Hong Kong Naval Volunteer Force

8,266

4,978

40

13

Hong Kong Volunteer Defence Corps

73,682

74,611

42

14

Imports and Exports Department

595,218

612,957

15

Judiciary

45

A-Supreme Court

245,439

254,083

47

48

49

16

57

17

58

18

19

61

84

B-Magistracy, Hong Kong

C-Magistracy; Kowloon

Kowloon-Canton Railway

Labour Office

Legal Departments

Medical Department

A-Medical Department

B-Relief Section

81,905

80,475

65,412

63,164

11,085,835

5,021,762

96,989

156,777

333,532

340,473

10,711,380

11,053,986

2,087,850

1,469,660

86

88

89

222*

20

Miscellaneous Services

62,837,771

30,347,828

21

Pensions

4,115,000

4,463,000

Police Force

5,849,189

5,966,943

Post Office, Telecommunications and Broad-

casting

94

A-Post Office

908,585

2,316,202

96

B Telecommunications

767,644

670,762

98

C-Broadcasting

174,848

158,631

99

100

103

104

116

118

119

*******

24

Public Relations Office

51,686

53,720

25

Prisons Department

1,653,120

2,201,618

26

Public Debt

5,982,600

7,838,148

27

Public Works Department

2,888,996

2,798,202

28

Public Works Recurrent

6,189,398

7,923,000

29

Public Works Extraordinary

16,127,000

7,000

30

Royal Observatory

176,735

203,822

CT

5

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