ENG-1958 — Page 393

Appendix V

(Chapter 4: Public Finance and Taxation)

Expenditure

339

1956-7

1957-8

HEAD OF EXPENDITURE

Actual

Estimated

Actual

1958-9 Estimated

$

$

$

$

1.

H. E. The Governor's Establishment

376,320

394,830

462,851

459,800

2.

Agriculture, Fisheries and

3.

Forestry Department

Audit Department

3,516,078

608,538

--

4. Broadcasting Department

1,522,891

3,933,290

778,680

2,010,230

3,436,074

4,445,100

5.

Civil Aviation Department

3,602,043

3,866,780

693,449

792,200

1,971,496 2,139,600

3,643,408 4,369,500

6. Colonial Secretariat and

Legislature

2,768,718

3,160,100

3,108,914

3,524,500

7. Commerce and Industry

Department

5,050,349

5,568,250

5,123,381

6,010,700

8. Co-operatives and Marketing

Department

494,927

539,690

530,814

568,200

Q.

Defence:

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

and Hong Kong Regiment B-Hong Kong Royal Naval

2,141,423

2,289,360

2,201,383

2,096,700

Volunteer Reserve

774,680

893,300

684,669

882,200

C-Hong Kong Auxiliary Air

Force

518,039

672,910

537,285

1,155,700

D-Essential Services Corps

82,157

92,050

82,283

96,900

E-Auxiliary Fire Service

194,086

197,430

207,892

254,000

F-Auxiliary Medical Service

620,663

740,690

867,409

1,074,200

G-Civil Aid Services

+

1,304,465

1,996,090

1,537,217

1,964,500

H-Registration of Persons

392,994

484,900

455,208

469,000

I-Directorate of Manpower

80,243

10.

J-Miscellaneous Measures

Education Department

18,731,080

63,100 19,852,200

80,298

64,900

21,169,069

18,175,000

18,281,409 24,613,020

21,579,149

31,124,700

11. Fire Brigade..

3,382.876 4,558,630

4,201,690

4,871,900

12. Inland Revenue Department

3,036,060 3,541,200

3,475,119

3,721,300

13. Judiciary

2,538,937

14. Kowloon-Canton Railway.

6,706,716

2,909,700

5,332,250

2,661,589 3,067,700

5,721,882

4,292,900

15. Labour Department:

A-Labour Division

B-Mines Division

16. Legal Department

846,402 90,018

850,304

1,035,860

1,035,330

1,279,100

120,190

92,796

116,800

885,900

869,798

931,800

17. Marine Department

14,032,200

18. Medical Department

19. Miscellaneous Services

20. New Territories, District

Administration

21. Pensions

8,148,696 14,005,540 11,825,050

30,048,868 37,243,950 34,864,883 43,427,300

19,128,548 7,064,800 12,800,509 11,520,000

1,058,870 1,747,820 1,642,478 2.178,700

13,683,975 14,596,000 15,399,376 15,231,000

22.

Police Force:

A-Hong Kong Police B-Hong Kong Police

38,255,664

44,179,200

43,004,884 57,355,900

(Auxiliaries)

1,211,591

1,895,920

1,267,299 1,528,300