ENG-1959 — Page 418

APPENDICES

Appendix V

(Chapter 4: Public Finance and Taxation)

Expenditure

363

1957-8

1958-9

1959-60

HEAD OF EXPENDITURE

Actual

Estimated

Actual

Estimated

$.

$

$

$

2. Agriculture, Fisheries and Forestry

3. Audit Department

1.

H.E. The Governor's Establishment

Department

462,851

459,800

441,929

524,900

3.436,074

4.445,100

4,084,072

5,333,700

693,449

792,200

4. Civil Aviation Department

3,643,408

4,369,500

760,988

856,200

3,959,754 4,645,200

5. Colonial Secretariat and

Legislature

3,108,914

3,524,500

3,195,307

4,004,900

6. Commerce and Industry

Department

5,123,381

6,010,700

5,522,265

6,705,300

7. Co-operative Development

Department

530,814

568,200

557,118

598,900

8. Defence:

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

and Hong Kong Regiment B-Hong Kong Royal Naval

2,201,383

2,096,700

2,010,647 2,122,700

Reserve

684,669

882,200

822,418

873,000

C-Hong Kong Auxiliary Air

Force

537,285

1,155,700

1,104,654

1,029,800

D-Essential Services Corps

82,283

96,900

81,037

96,100

E-Auxiliary Fire Service

207,892

254,000

236,024

295,300

F-Auxiliary Medical Service

867,409

1,074,200

1,027,706

854,800

G-Civil Aid Services

1,537,217

1,964,500

1,543,614

1,927,000

H--Registration of Persons Office

455,208

469.000

436,807

470,500

1-Directorate of Manpower

80,298

64,900

61,502

66,900

J-Miscellaneous Measures

21,169,069

18,175,000

19,080,592

26,025,000

9.

Education Department

21,579,149

31,124,700

26,707,457 33,922,700

10.

Fire Brigade ..

4,201,690

4,871,900

4,508,974 6,343,900

11. Inland Revenue Department

3,475,119

3,721,300

3,511,139

3,644,000

12. Judiciary

2,661,589

3,067,700

2,946,973 3,429,700

13. Kowloon-Canton Railway

5,721,882

4,292,900

4,215,340

4,442,100

14. Labour Department:

A-Labour Division

B-Mines Division

15. Legal Department

1,035,330 92,796

869,798

11,825,050

1,279,100 1,231,582

1,655,600

116,800

931,800

14,032,200

89,708

100,600

869,500

11,916,368

1,017,900

12,191,400

16. Marine Department

17. Medical and Health Department

18. Miscellaneous Services

19. New Territories Administration

20.

Pensions

21. Police Force:

A-Hong Kong Police B-Hong Kong Police

(Auxiliaries)

34,864,883 43,427,300 39.792,228 47,806,000

12,800,509 11,520.000 39,185,324 15,233,600

1,642,478 2,178,700 2,372,428 5,074,700

15,399,376 15,231,000 15,173,952 15,783,000

43,004,884

1,267,299

57,355,900 48,584,483 58,118,200

1,528,300 1,369,237 1,411,700