Estimates-1951 — Page 7

Actual Expenditure

1947-48

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1947 to 1951

HEAD OF EXPENDITURE.

Actual Expenditure

Approved Estimate for

1950-51

Approved

Estimate

1948-49

1949-50

$

$

$

$

1. H.E. the Governor

3. Audit Department

240,574

212.680

231,297

230,285

2. Agriculture Department

196,720

357,814

730,228

813,135

175,078

247,528

243,807

247,023

4. Civil Aviation Department

254,590

566,641

834,430

1,136,379

5. Colonial Secretariat and Legislature

691,378

954,861

1,098,644

1,177,833

6. Department of Commerce and In-

dustry

554,370

1,037,651

1,288,179

1,236,167

7. Co-operatives and Marketing

A-Fish Marketing Organiza-

tion

73,927

79,322

B-Vegetable Marketing Or-

ganization

8. District Office New Territories

9. Education Department

10. Fire Brigade

11. Fisheries Department

12. Forestry Department

13. Gardens Department

84,084

76,225

150,836

365,267

365,990

383,208

6,444,816

11,703,081

5,085,335

5,443,781

569,476

947,603

1,184,104

1,382,027

71,737

62,602

121,593

106,641

176,066

483,086

429,896

410,230

169,723

413,949

349,381

341,487

14. Hong Kong Defence Force

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

Force

72,775

620,392

2,285,303

1,049,316

2,714

47,267

209,282

568,567

135,930

123,400

15. Inland Revenue Department 16. Kowloon Canton Railway

311,569

593,096

815,205

889,555

2,995,237

4,361,198

5,443,695

5,007,031

17. Labour Department

136,888

236, 845

286,335

291,119

18. Legal Department

308,814

524,189

372,874

657,443

19. Magistracies

A-Hong Kong Magistracy

92,835

116,389

130,099

135,798

B-Kowloon Magistracy

63,313

104,987

112,782

114.509

20. Marine Department

3,368,156

4,275,932

4,934,137

6,169,258

21. Medical Department

7,023,423

12,924,505

12,749,022

12,668,351

22. Miscellaneous Services

60,763,921

57,386,656

37,832,100

37,521,500

23. Pensions

5,922,336

6,499,716

6,720,000

7,870,000

24. Police Force

6,627,702

10,715,689

12,633,722

15,553,762

25. Post Office, Broadcasting, and Tele-

communications

A-Post Office

1,668,270

2,932,582

3,664,958

4,195,644

B—Broadcasting

201,632

242,614

345,899

422,833

C-Telecommunications

615,615

784,289

979,314

955,979

26. Prisons Department

2,514,370

3,030,449

3,934,617

4,268,341

1,862,285

4,009,900

5,486,841

5,084,631

27. Public Debt

28. Public Relations Office

56,023

72,494

141,808

192,042

29. Public Works Department

2,487,870

3,643,255

4,349,180

5,434,368

30. Public Works Recurrent

6,234,522

9,747,900

12,632,000

16,633,000

31. Public Works Non-Recurrent

886,055

2,604,141

19,618,000

29,184,563

32. Rating and Valuation Department.

161,644

196,901

212,259

33. Registrar General's Department

166,750

196,351

34. Royal Observatory

199,414

291,386

404,588

415,046

35. Sanitary Department and Urban

Council

1,761,802

4,313,058

5,724,186

7,444,297

36. Secretariat for Chinese Affairs

A-Secretariat

for Chinese

Affairs

179,666

172,759

177,111

187,031

B-Social Welfare Office

1,244,244

1,005,033

812,176

756,341

C-District Watch Force

52,709

183,343

186,069

168,131

37. Statistical Department

A-Statistical Department

114,606

131,188

131,707

B-Registration Branch

297,560

38. Stores Department

8,175,983

7,874,312

6,591,432

5,564,002

39. Subventions

199,396

878,547

13,245,721

14,326,900

40. Department of Supplies and Dis-

tribution

680,734

731,968

792,486

832,349

41. Supreme Court

242,078

329,041

422,381

448,103

42. Treasury

754,906

726,224

780,245

801,347

43. Colonial Development and Welfare

Schemes

219,435

2,316,480

570,700

44. Custodian of Property

118,637

57,993

42,600

42,156

45. Quartering Authority

204,199

46. Essential Services Corps

185,851

Development Secretariat

A-Directorate

B-Fisheries Research Station. District Office, South

Total

54,123

48,493

12,533 113,260

19,133

127,701,174

159,954,023

179,924,312

200,839,083