Estimates-1954 — Page 11

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1950 to 1954

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

Revised Estimate

Approved Estimate

1950-51

1951-52

1952-53

1953-54

$

$

$

$

23 Printing Department

133,710

1,529,561

1,689,608

24 Prisons Department

3,379,485

4,551,697

5,837,342

6,341,443

25 Public Debt

3,908,169

9,010,839

3,785,354

4,004,141

26 Public Relations Office

A-Public Relations Division.

134,025

197,877

430,705

451,424

B-Broadcasting Division

318,915

475,171

462,200

646,500

27 Public Services Commission

24,624

27,746

28 Public Works Department

4,377,486

8,114,396

13,674,400

17,670,966

29 Public Works Recurrent

14,692,377

14,936,189

20,209,000

18,673,000

30 Public Works Non-Recurrent

19,268,718

21,430,043

39,344,000

47,602,500

31 Quartering

176,934

186,825

203,911

1,167,661

32 Rating and Valuation Department.

181,391

209,608

251,700

301,433

33 Registrar General's Department...

183,998

278,696

487,860

480,800

34 Royal Observatory

395,868

526,025

807,200

946,003

35 Sanitary Department and Urban

Council

A-Sanitary Department

7,047,233

9,049,076

11,744,709

13,533,387

B-Resettlement of Squatters C-Gardens Division

2,495,877

4,764,484

654,322

36 Secretariat for Chinese Affairs

A Secretariat for Chinese

Affairs

177,027

187,725

312,050

290,524

B-Social Welfare Office

2,191,004

2,642,469

3,966,580

2,326,167

C-District Watch Force

151,128

263,097

261,486

262,557

37 Stores Department

3,192,151

9,784,222

7,345,070

5,235,117

38 Subventions

14,254,864

16,713,748

16,567,678

25,176,790

39 Treasury

A-Treasury

796,727

1,102,490

1,550,830

B-Custodian of Property

38,937

37,732

47,136

1,594,877 45,303

Statistical Department

125,827

149,963

Vegetable Marketing Organization.

53,734

Fisheries Department

117,954

Forestry Department

377,646

Gardens Department

314,946

Supplies and Distribution

Department

804,421

Telecommunications

138,620

251,264,580

275,152,743

320,706,164

325,857,118

40 Colonial Development and Welfare

Schemes

419,941

Total

251,684,521

703,208

275,855,951

1,267,556

321,973,720

2,312,700

328,169,818

Transfer of Surplus Balances to

Revenue Equalization Fund

Total

100,000,000

251,684,521

275,855,951

421,973,720 328,169,818