Estimates-1958 — Page 13

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1954 to 1958

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

Revised

Approved

Estimate

Estimate

1954-55

1955-56

1956-57

1957-58

$

22 Police Force:

A-Hong Kong Police

34,632,221

35,024,254

39,821,000

44,179,200

B-Hong Kong Police (Auxiliaries)

1,084,378

1,222,473

1,663,000

1,895,920

23 Post Office

12,252,302

13,832,245

16,081,000

17,014,610

24 Printing Department

1,257,406

1,704,458

1,593,000

2,384,000

25 Prisons Department

5,107,071

5,266,299

6,381,000

7,604,390

26 Public Debt

3,361,345

3,333,080

3,307,000

3,281,310

27 Public Relations Office

531,567

460,955

530,000

691,200

28 Public Services Commission

32,635

34,012

34,000

37,800

29 Public Works Department

17,876,137

19,909,432

22,679,000

27,450,350

30 Public Works Recurrent

17,479,925

18,628,799 23,942,000

26,133,000

31 Public Works Non-Recurrent

45,099,178

81,433,819 120,916,000

152,063,280

32 Quartering

2,428,319

2,755,448

2,666,000

2,562,500

33 Rating and Valuation Department

354,439

442,280

502,000

677,700

34 Registrar General's Department

602,519

659,169

734,000

1,174,500

35 Registry of Trade Unions

16,792

125,123

164,000

183,940

36 Resettlement Department

3,963,344*

5,499,235

6,403,000

6,804,760

37 Royal Observatory

1,043,820

1,255,514

1,528,000

2,237,940

38 Secretariat for Chinese Affairs:

A-Secretariat for Chinese Affairs

395,620

447,274

438,000

494,660

B-Social Welfare Office

2,077,036

2,444,241

2,531,000

3,019,130

C-District Watch Force

271,947

306,452

304,000

317,120

39 Stores Department

7,874,459

9,095,193

8,931,000

8,454,710

40 Subventions

34,645,531

34,727,237

43,742,000

57,955,050

41 Treasury:

A-Treasury

B-Custodian of Property

1,825,706

51,319

2,031,339 48,331

1,934,000 37,000

2,062,950

34,160

42 Urban Services and Urban Council :

A-Head Office and Sanitary Division

13,481,981

B-Gardens Division

C-Housing Division

860,360 63,917

15,149,850 1,065,775 35,962

15,941,000 1,199,000 180,000

20,568,340

2,356,050

519,200

371,967,307

401,690,665

479,547,000

557,346,510

43 Colonial Development and Welfare

Schemes

1,376,301

772,977

4,492,000

3,810,770

Total

373,343,608

402,463,642 484,039,000

561,157,280

*

Including 388,794.37 incurred under Head 40-B — Resettlement Division of Urban Services Depart- ment before separate Department formed.

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