ENG-1955 — Page 297

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Appendix V- Contd.

HEAD OF EXPENDITURE

Expenditure

Actual

Actual

Actual Expenditure Expenditure Expenditure

1952-3

1953-4

1954-5

Approved Estimate 1955-6

23

Post Office

24 Printing Department

25

Prisons Department

26 Public Debt

27 Public Relations Office

28 Public Services Commission

29 Public Works Department

.

17,480,063

8,098,358 11,420,212

1,345,770 1,399,617

5,546,444 5,693,933 5,107,071

5,785,353 3,766,043 3,361,345

431,411 506,979

24,610

13,307,577

12,252,302 12,841,000

1,257,406 1,946,400

7,012,600

3,335,600

531,567

511,250

28,924

32,635

36,200

17,876,137

22,612,920

30

Public Works Recurrent

17,886,200

31

Public Works Non-Recurrent

37,113,074

32

Quartering

201,399

19,628,634 17,479,925 20,960,500

30,607,359 45,099,178 107,440,900

1,921,415 2,428,319 2,048,600

33

Rating and Valuation

Department

249,281

327,349

354,439

482,900

34 Registrar-General's Department

487,928

580,093

602,519

685,300

35 Registry of Trade Unions

16,792

150,300

36

Resettlement Department

3,574,550

7,112,350

37 Royal Observatory

744,223

919,591

1,043,820

1,400,570

38

Secretariat for Chinese Affairs:

A--Secretariat

304,933

384,144

395,620

468,400

B-Social Welfare Office

3,658,889

2,529,908

2,077,036

2,734,200

C--District Watch Force

39 Stores Department

40

Subventions

260,362 258,556

5,034,977 1,265,085 7,874,459

17,670,179 27,639,261 34,645,531

271,947

318,100

7,614,500

44,394,810

41

Treasury:

A-Treasury

B-Custodian of Property

1,544,312 46,623

1,734,489 50,273

1,825,706 51,319

2,026,500

53,300

42 Urban Services and Urban

Council:

A-Head Office and Sanitary

Division

B-Resettlement Division

C-Gardens Division

11,192,198 12,829,225 2,309,376 3,824,283

13,481,981

16,380,760

388,794

649,807

860,360

1,239,850

D-Housing Division

63,917

280,700

43 Colonial Development and

Welfare Schemes

Total:

Transfer of Surplus Balances

310,510,551 354,742,812 371,967,308 447,462,950

1,239,108

664,958 1,376,301 1,583,000

311,749,659 355,407,770 373,343,609 449,045,950

to Revenue Equalization Fund 100,000,000

Total:

411,749,659 355,407,770 373,343,609 449,045,950