ENG-1953 — Page 286

APPENDICES

HEAD OF EXPENDITURE

Appendix IV-Contd.

EXPENDITURE

Actual

Actual Expenditure Expenditure Expenditure

1950-51

1951-52 1952-53

Actual

Approved Estimate 1953-54

$

$

$

$

26. Public Relations Office:

A-Public Relations

Division

134,025

197,877

431,411

451,424

B-Broadcasting Division

318,915

475,171

514,853

646,500

27. Public Services

29. Public Works Recurrent

Commission

24,610

27,746

28. Public Works Department

•

4,377,486 14,692,377

8,114,396

13,307,577

17,670,966

14,936,189 17,886,200

18,673,000

30. Public Works

Non-Recurrent

19,268,718

21,430,043

37,113,074

47,602,500

31.

Quartering

176,934

186,825

201,399 1,167,661

32.

Rating and Valuation

Department

181,391

209,608

249,281

301,433

33.

Registrar General's

Department

183,998

278,696

487,928

480.800

34. Royal Observatory

395,868

526,025

744,223

946.003

35.

Sanitary Department and

Urban Council:

A-Sanitary Department

7,047,233

9,049,076

11,192,198

13,533,387

B-Resettlement of

C-Gardens

36.

Squatters

Secretariat for Chinese

Affairs:

A-Secretariat for Chinese

2,309,376

4,764,484

Division

654,322

Affairs

177,027

B-Social Welfare Office

2,191,004

C-District Watch Force

151,128

37.

Stores Department

3,192,151

38.

Subventions

14,254,864

187,725 2,642,469 263,097 9,784,222 5,034,977 16,713,748 17,670,179

304,933

3,658,889

290,524 2,326,167

260,362

262,557

5,235,117

25,176,790

39. Treasury:

A-Treasury

796,727

1,102,490 1,544,312

1,594,877

B-Custodian of Property

38,937

Statistical Department

125,827

37,732 149,963

46,623

45,303

Vegetable Marketing

Organization

53,734

Fisheries Department

117,954

Forestry Department

377,646

Gardens Department

314,946

Supplies and Distribution

Department

804,421

Telecommunications

138,620

251,264,580

275,152,743 310,510,550 325,857,118

40. Colonial Development and

Welfare Schemes

419,941

251,684,521

Total

Transfer of Surplus Balances to

Revenue Equalization Fund

Total

251,684,521 275,855,951 411,749,658 328,169,818

703,208

275,855,951

1,239,108 2,312,700 311,749,658 328.169,818

100,000,000

232