Estimates-1955 — Page 12

8

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1951 to 1955

HEAD OF EXPENDITURE

Actual

Actual

Revised Expenditure Expenditure Estimate

1951-52

1952-53

1953-54

Approved Estimate 1954-55

$

$

$

1 H.E. the Governor..

236,223

302,375

374,000

332,058

4 Broadcasting Department...

2 Agriculture, Fisheries and Forestry

Department

3 Audit Department

5 Civil Aviation Department

2,095,904

2,470,395

2,163,000

3,256,532

347,422

472,256

560,000

620,250

475,171

514,853

664,000

757,325

869,105

1,362,335

2,392,000

2,139,108

6 Colonial Secretariat and Legislature

1,465,393

2,079,539

2,812,000

2,958,561

7 Commerce and Industry Department.....

2,266,291

3,341,395

3,930,000

4,250,808

8 Cooperatives and Marketing Department

219,535

333,589

404,000

504,527

9 Defence

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

Hong Kong Regiment.....

1,129,064

1,850,960

2,485,000

2,422,820

B-Hong Kong Royal Naval

Volunteer Reserve

290,800

445,382

488,000

617,040

C-Hong Kong Auxiliary Air Force

371,814

694,733

884,000

726,594

D- Essential Services Corps.

113,991

108,177

151,000

142,664

E- Auxiliary Fire Service

196,900

F-Auxiliary Medical Service. G-Civil Aid Services.... H-Registration of Persons..

721,374

104,414

281,232

780,000

810,018

422,976

298,205

326,000

346,097

I Directorate of Manpower J- Miscellaneous Measures

56,154

29,943,531 28,620,000

20,762,000

10 Education Department

6,371,260

9,125,906

11,479,000

14,187,789

11 Fire Brigade................

2,529,322

2,067,934

2,470,000

2,856,916

12 Inland Revenue Department

1,140,487

1,805,432

2,333,000

2,476,792

13 Judiciary

972,944

1,419,125

1,898,000

2,108,517

14 Kowloon Canton Railway...

4,743,188

4,576,096

4,678,000

12,156,708

15 Labour Department

384,467

543,019

712,000

806,926

16 Legal Department

621,570

520,743

668,000

760,282

17 Marine Department..

7,746,701

9,328,169

9,500,000

11,089,237

18 Medical Department

15,761,891

21,338,770

24,929,000

27,843,553

19 Miscellaneous Services

88,576,029

42,776,171

69,850,000

12,022,200

20 New Territories, District Administration

573,433

21 Pensions

8,637,761

816,281

9,423,957

660,000

652,110

11,864,000

12,196,000

22 Police Force

A-Hong Kong Police

B-Hong Kong Police (Auxiliaries).......

} 20,076,745 }

29,026,514 }

37,750,179

32,580,000

1,664,804

23 Post Office

7,102,415

8,098,358

8,920,000

9,017,386