ENG-1955 — Page 296

Appendix V

(Chapter 4: Public Finance and Taxation)

Expenditure

HEAD OF EXPENDITURE

241

Actual

Actual

Actual

Approved Estimate

1955-6

Expenditure Expenditure Expenditure

1952-3

1953-4

1954-5

1

H. E. the Governor's

Establishment

302,375

377,421

373,643

364,000

2 Agriculture, Fisheries and

Forestry Department

2,470,395

2,031,194

2,673,886 3,221,960

3 Audit Department

472,256

557,836

4 Broadcasting Department

514,853

5 Civil Aviation Department

1,362,335

657,607

2,061,116

541,780 627,500

762,380 1,443,200

2,014,476 3,298,800

6 Colonial Secretariat and

Legislature

2,079,539

2,612,288 2,550,166 2,715,560

7 Commerce and Industry

Department

8 Cooperatives and Marketing

Department

3,341,395 3,903,831 4,021,303 5,086,440

333,589

390,538

428,554

532,600

9 Defence:

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

and Hong Kong Regiment B--Hong Kong Royal Naval

Volunteer Reserve

1,850,960

1,984,977 2,332,085 2,136,300

445,382

444,992

692,596 1,007,000

C-Hong Kong Auxiliary

Air Force

694,733

614,449

659,475

824,700

D-Essential Services Corps ..

108,177

152,596

146,511

169,000

E-Auxiliary Fire Service

153,924

196,940

F-Auxiliary Medical Service

467,625

614,800

G-Civil Aid Services

281,232

540,475

747,014

1,039,240

H-Registration of Persons.

298,205

318,095

339,078

435,000

I-Directorate of Manpower . J-Miscellaneous Measures

57,082

68,350

10 Education Department

11

Fire Brigade

12

Inland Revenue Department

13 Judiciary

1,805,432

1,419,125

14

Kowloon-Canton Railway

15 Labour Department

16 Legal Department

17 Marine Department

18 Medical and Health Department

19 Miscellaneous Services

20 New Territories, District

29,943,531 27,586,248

9,125,906 11,336,113

2,067,934 2,431,115 2,624,586

2,350,247 2,376,851

1,938,811 2,063,912

4,576,096 4,154,838 7,832,025

543,019 688,322

520,743 669,641

9,328,169 9,512,264 7,967,210 12,165,700

21,338,770 23,704,484 25,105,401 30,278,630

42,776,171 64,941,839 45,069,336 5,867,800

24,671,894

12,955,710 17,762,890

21,262,000

3,419,500

2,719,220

2,351,130

6,617,900

748,429

684,294

1,030,500

846,030

Administration

816,281

624,190

21

Pensions

9,423,957

10,909,466

614,915

11,619,893

721,450

13,797,000

22

Police Force:

A-Hong Kong Police

29,026,514

31,802,576

B-Auxiliaries

34,632,221 1,084,378

38,705,000 2,048,300