ENG-1956 — Page 367

Appendix V

(Chapter 4: Public Finance and Taxation)

HEAD OF EXPENDITURE

Expenditure

Actual

307

Actual

Actual Approved Expenditure Expenditure Expenditure Estimate

1953-4

1954-5

1955-6

1956-7

1 H. E. the Governor's Establishment

377,421

373,643

343,159

390,130

2 Agriculture, Fisheries and

Forestry Department

2,031,194

2,673,886

2,816,435

3,403,580

3

Audit Department

557,836

541,780

567,644

635,310

4 Broadcasting Department

657,607

762,380

1,536,292

1,517,960

5 Civil Aviation Department

2,061,116

2,014,476

3,137,671

3,496,790

6 Colonial Secretariat and

Legislature

2,612,288

2,550,166 2,576,707 3,033,150

7

Commerce and Industry

Department

3,903,831

Cooperatives and Marketing

Department

390,538

428,554

4,021,303 4,465,336 5,575,180

439,641

521,200

9

Defence:

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

and H.K. Regiment

1,984,977

2,332,085

1,840,491 2,199,510

B-Hong Kong Royal Naval

Volunteer Reserve

444,992

692,596

764,481

930,790

C-Hong Kong Auxiliary

Air Force

614,449

659,475

513,975

679,930

D-Essential Services Corps ..

152,596

146,511

83,454

99,550

E-Auxiliary Fire Service

153,924

145,826

213,490

F-Auxiliary Medical Service

467,625

539,689

696,020

G-Civil Aid Services

540,475

747,014

976,382

1,433,110

H-Registration of Persons ..

318,095

339,078

376,607

399,000

I-Directorate of Manpower.

57,082

63,535

65,200

J-Miscellaneous Measures

***

27,586,248

24,671,894

18,521,114

19,810,700

10

Education Department

11,336,113 12,955,710 15,668,807 19,095,000

11 Fire Brigade

2,431,115 2,624,586 3,201,566

3,824,930

12 Inland Revenue Department

2,350,247 2,376,851 2,545,106

3,152,440

13 Judiciary

14

Kowloon-Canton Railway

1,938,811

4,154,838

2,063,912 2,232,407 2,579,230

7,832,025 7,499,109 4,212,800

15

Labour Department:

A-Labour Division

688,322

748,429

775,088

846,200

B-Mines Division

119,380

16 Legal Department

669,641

684,294

784,207

856,380

17 Marine Department

18 Medical Department

19

Miscellaneous Services

64,941,839 45,069,336 22,167,343

20 New Territories, District

Administration

2222223

21 Pensions

624,190

10,909,466

9,512,264 7,967,210 8,766,747 10,111,840

23,704,484 25,105,401 27,002,383 32,849,490

10,930,350

614,915 695,952

11,619,893 13,705,262

792,870

13,579,000

Police Force:

A-Hong Kong Police B-Hong Kong Police

31,802,576

(Auxiliaries)

34,632,221 35,024,254 42,008,200

1,084,378 1,222,473 2,010,330