ENG-1954 — Page 373

APPENDICES

Appendix V (See page 38)

EXPENDITURE

(Expenditure for 1953/54 showing the main Heads compared with the two preceding years. The estimate for 1954/55 is also given).

HEAD OF EXPENDITURE

Actual

Actual

Actual Approved Expenditure Expenditure Expenditure Estimate

1951-52

1952-53

1953-54 1954-55

$

$

1

H. E. the Governor

236,223

302,375

377,421

332,058

2

Agriculture, Fisheries and

Forestry Department

2,095,904

2,470,395

2,031,194

3,256,532

3

Audit Department

347,422

472,256

557,836

620,250

4 Broadcasting Department

475,171

514,853

657,607

757,325

5

Civil Aviation Department

869,105

1,362,335

2,061,117

2,139,108

6

Colonial Secretariat and

Legislature

1,465,393

2,079,539

2,612,288 2,958,561

7

Commerce and Industry

Department

2,266,291

3,341,395

3,903,831

4,250,808

Cooperatives and Marketing

Department

219,535

333,589

390,538

504,527

9

Defence

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

& Hong Kong Regiment

1,129,064

1,850,960

1,984,977 2,422,820

B-Hong Kong Royal Naval

Volunteer Reserve

290,800

445,382

444,992

617,040

C-Hong Kong Auxiliary

Air Force

371,814

694,733

614,448

726,594

D-Essential Services Corps ..

113,991

108,177

152,596

142,664

E-Auxiliary Fire Service

196,900

F-Auxiliary Medical Service

721,374

G-Civil Aid Services

104,414

281,232

540,475

810,018

H—Registration of Persons

422,976

298,205

318,095

346,097

I-Directorate of Manpower

56,154

J-Miscellaneous Measures

29,943,531

27,586,248

20,762,000

10 Education Department

6,371,260

9,125,906

11,336,113

14,187,789

11

Fire Brigade

2,529,322

2,067,934

2,431,115

2,856,916

12 Inland Revenue Department

1,140,487

1,805,432

2,350,248

2,476,792

13

Judiciary

972,944

1,419,125 1,938,811

2,108,517

14

Kowloon Canton Railway

4,743,188

4,576,096

4,154,838

12,156,708

15 Labour Department

384,467

543,019

688,322

806,926

16 Legal Department

621,570

520,743

669,641

760,282

17

Marine Department

18 Medical Department

19

Miscellaneous Services

7,746,701 9,328,169 9,512,264 15,761,891 21,338,770 88,576,029 42,776,171

11,089,237

23,704,484

27,843,553

64,941,839

12,022,200

20

New Territories, District

Administration

573,433

21

Pensions

8,637,761

816,281 9,423,957

624,190 10,909,466

652,110

12,196,000

22

Police Force

A-Hong Kong Police B-Hong Kong Police

37,750,179

20,076,745

29,026,514 31,802,576

(Auxiliaries)

1,664,804

303