Estimates-1955 — Page 13

EXPENDITURE

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

9

Actual

Actual

Revised

HEAD OF EXPENDITURE

Expenditure Expenditure

Estimate

Approved Estimate

1951-52

1952-53

1953-54

1954-55

$

$

$

24 Printing Department

25 Prisons Department

133,710

1,345,770

1,657,000

1,500,041

4,551,697

5,546,444

6,079,000

6,640,543

26 Public Debt

9,010,839

5,785,353

3,766,000

3,363,110

27 Public Relations Office

197,877

431,411

567,000

484,687

28 Public Services Commission

24,610

30,000

32,768

29 Public Works Department

8,114,396

13,307,577

17,886,000

20,354,137

30 Public Works Recurrent

14,936,189

17,886,200

21,758,000

21,031,000

31 Public Works Non-Recurrent

21,430,043

37,113,074

34,091,000

68,921,350

32 Quartering.....

186,825

201,399

1,846,000

2,055,833

33 Rating and Valuation Department.

209,608

249,281

338,000

466,878

34 Registrar General's Department

278,696

487,928

577,000

623,871

35 Royal Observatory

526,025

744,223

1,043,000

1,174,836

36 Secretariat for Chinese Affairs

A-Secretariat for Chinese Affairs ...

187,725

304,933

386,000

B Social Welfare Office

2,642,469

3,658,889

2,500,000

469,269 2,231,945

C-District Watch Force......

263,097

260,362

263,000

276,642

37 Stores Department

9,784,222

5,034,977

4,886,000

6,364,521

38 Subventions

16,713,748

17,670,179

27,320,000

36,960,325

39 Treasury

A-Treasury

B-Custodian of Property..

1,102,490 37,732

1,544,312 46,623

1,738,000

1,862,009

50,000

53,418

40 Urban Services and Urban Council

A-Head Office and Sanitary Division B-Resettlement Division

9,049,076

11,192,198 2,309,376

13,728,000

15,224,302

4,585,000

4,716,334

C-Gardens Division....

694,000

824,088

D-Housing Division.

52,914

Statistical Department

149,963

275,152,743

310,510,551 375,362,000

384,895,050

41 Colonial Development and Welfare

Schemes....

703,208

1,239,108

949,000

3,367,000

Total......... 275,855,951

311,749,659 376,311,000 388,262,050

Transfer of Surplus Balances to Revenue

Equalization Fund

100,000,000

Total......... 275,855,951

411,749,659 376,311,000 388,262,050