Estimates-1953 — Page 8

8

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1949 to 1953*

HEAD OF EXPENDITURE

Actual Expenditure Expenditure

Actual

Approved

Estimate

Approved Estimate

1949-50

1950-51

1951-52

1952-53

$

$

$

$

1 H.E. the Governor

244,982

244,794

226,925

283,333

2 Agriculture, Fisheries, and Forestry Department

523,905

656,705

1,834,967

2,619,657

3 Audit Department

212,769

246,046

283,487

484,137

4 Civil Aviation Department

773,392

971,592

832,508

1,605,564

5 Colonial Development and Welfare

Schemes

1,044,103

419,941

586,350

2,368,200

6 Colonial Secretariat and Legis-

lature

1,201,938

1,193,847

1,181,580

2,229,292

7 Commerce and Industry Depart-

ment

1,154,711

1,086,564

1,909,785

3,553,468

8 Cooperatives and Marketing

Department

A-Cooperatives Division B-Marketing Division

39,472

67,761

130,900

67,834

59,525

125,534

231,993

9 Defence

A-R.H.K.D.F. Headquarters

& Hong Kong Regiment

3,739,285

572,807

1,234,507

1,963,418

B-Hong Kong Royal Naval

Volunteer Reserve

88,996

304,636

589,807

681,141

C-Hong Kong Auxiliary Air

Force

33,607

107,127

177,940

887,480

D-Essential Services Corps.

151,060

81,039

302,077

E-Civil Aid Services

71,856

434,150

F-Registration of Persons...

575,215

551,507

161,983

343,207

G-Miscellaneous Measures

24,951,000

10 Education Department

4,476,141

4,739,488

5,498,936

10,026,075

11 Fire Brigade

1,115,202

1,231,284

2,419,586

2,386,260

12 Inland Revenue Department

731,308

823,841

891,172

1,876,482

13 Judiciary

A-Supreme Court

399,208

452,214

473,361

864,775

B-Hong Kong Magistracy

128,542

131,039

140,507

277,337

C-Kowloon Magistracy

106,173

134,639

124,510

249,178

14 Kowloon Canton Railway

5,021,703

4,442,260

5,751,958

5,193,370

15 Labour Department

233,633

264,928

328,962

624,496

16 Legal Department

364,283

444,655

563,240

731,343

17 Marine Department

3,972,852

5,177,469

11,829,815

16,353,690

18 Medical Department

11,675,099

11,974,333

14,007,254

21,952,371

19 Miscellaneous Services

38,234,810

109,873,948

50,079,856

6,221,168

20 New Territories, District Ad-

ministration

367,938

377,269

398,066

766,960

21 Pensions

7,347,902

7,996,909

8,585,000

9,645,000

22 Police Force

12,806,353

14,149,970

16,916,776

30,653,147