Estimates-1959 — Page 10

8

དོ

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1955 to 1959

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

1955-56

Revised

Approved

Estimate

Estimate

1956-57

1957-58

1958-59

1 H.E. the Governor's Establishment...

343,159

376,320

445,000

459,800

2 Agriculture, Fisheries and Forestry

3 Audit Department

Department

4 Broadcasting Department

5 Civil Aviation Department

2,816,435

3,516,078

3,550,000

4,445,100

567,644

608,538

703,000

792,200

1,536,292

1,522,891

2,002,000

2,139,600

3,137,671

3,602,043

3,767,000

4,369,500

6 Colonial Secretariat and Legislature

2,576,707

2,768,718

3,159,000

3,524,500

7 Commerce and Industry Department

4,465,336

5,050,349

5,173,000

6,010,700

8 Co-operatives and Marketing Department......

439,641

494,926

549,000

568,200

9 Defence:

A— R. H. K. D. F. Headquarters & Hong

Kong Regiment

1,840,491

2,141,423

2,221,000

2,096,700

B- Hong Kong Royal Naval Volunteer

Reserve

764,481

774,680

887,000

882,200

C-Hong Kong Auxiliary Air Force

D- Essential Services Corps E-Auxiliary Fire Service F-Auxiliary Medical Service G-Civil Aid Services H-Registration of Persons

I- Directorate of Manpower

513,975

518,039

627,000

1,155,700

83,454

82,157

88,000

96,900

145,826

194,086

247,000

254,000

539,689

620,663

951,000

1,074,200

976,382

1,304,465

1,727,000

1,964,500

376,607

392,994

482,000

469,000

63,535

J-- Miscellaneous Measures

18,521,114

80,244 18,731,080

82,000

64,900

18,577,000

18,175,000

10 Education Department

15,668,807 18,281,409

22,627,000 31,124,700

11 Fire Brigade

3,201,566

3,382,876

4,596,000

4,871,900

12 Inland Revenue Department

2,545,106

3,036,060

3,504,000

3,721,300

13 Judiciary

2,232,407

2,538,937

2,775,000

3,067,700

14 Kowloon Canton Railway

7,499,109

6,706,716

6,003,000

4,292,900

15 Labour Department:

A-Labour Division

B-Mines Division

775,088

{

846,402

1,042,000

1,279,100

90,018

94,000

116,800

16 Legal Department

784,207

850,304

889,000

931,800

17 Marine Department

8,766,747

8,148,696 11,896,000

14,032,200

18 Medical Department

27,002,383

30,048,868

36,127,000

43,427,300

19 Miscellaneous Services

22,167,343

19,128,548

10,603,000

11,520,000

20 New Territories, District Administration......

695,952

1,058,870

1,748,000

2,178,700

21 Pensions

13,705,262

13,683,975

14,835,000

15,231,000

Page 10Page 11