ENG-1953 — Page 285

APPENDICES

Appendix IV (See page 37)

EXPENDITURE

(The Expenditure for 1952/53 with the two preceding years.

HEAD OF EXPENDITURE

showing the main heads and compared The estimate for 1953/54 is also given).

Actual

Actual Expenditure Expenditure

Actual Expenditure

Approved

Estimate

1950-51

1951-52

1952-53

1953-54

$

$

$

1.

H. E. the Governor

244,794

236,223

302,375

276,250

2. Agriculture, Fisheries, and

Forestry Department

656,705

2,095,904

2,470,395

1,978,947

3.

Audit Department

246,046

347,422

472,255

492,170

4.

Civil Aviation Department

971,592

869,105

1,362,335

2,023,817

5.

Colonial Secretariat and

Legislature

1,193,847

1,465,393

2,079,539 2,352,005

6.

Commerce and Industry

Department

1,086,564

7. Co-operatives and Marketing

Department

98.997

219,535

2,266,291 3,341,395 3,619,740

333,589 372,952

8. Defence

A-R.H.K.D.F. Head-

quarters and Hong Kong

Regiment

572,807

1,129,064

1,850,960 2,680,465

B-Hong Kong Royal Naval

Volunteer Reserve

304,636

290,800

445,382

554,059

C-Hong Kong Auxiliary

Air Force

107,127

371,814

694,733

788,880

D-Essential Services Corps

151,060

113,991

108,177

201,789

E-Civil Aid Services

104,414

281,232

784,292

F-Registration of Persons

551,507

422,976

298,205

302,079

G--Miscellaneous Measures

29,943,531

22,988,000

Education Department

4,739,488

10.

Fire Brigade

1,231,284

11. Inland Revenue Department

823,841

12. Judiciary

717,892

6,371,260 9,125,906 10,665,838 2,529,322 2,067,934 2,479,830 1,140,487 1,805,432

972,944

2,017,017

1,419,125

1,687,146

13. Kowloon Canton Railway

4,442,260

4,743,188

4,576,096

8,411,888

14.

Labour Department 15. Legal Department

264,928

384,467

543,019

643,133

444,655

621,570

520,743

694,759

16. Marine Department

•

17. Medical Department

20.

Pensions

18.

Miscellaneous Services

19. New Territories, District

Administration

21. Police Force

5,177,469

12,601,410 11,974,333 15,761,891 21,338,770 23,860,262 109,873,948 88,576,029 42,776,171 14,810,500

7,746,701 9,328,169

22. Post Office

377,269 573,433 816,281 7,996,909 8,637,761 9,423,957 14,149,970 20,076,745 29,026,514 6,065,067 7,102,415 8,098,358

599,427 11,988,000 33,801,391 8,294,319

23.

Printing Department

24. Prisons Department 25. Public Debt

3,379,485

3,908,169

133,710 1,345,770 1,689,608 4,551,697 5,546,444 6,341,443 9,010,839 5,785,353 4,004.141

231

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