8
EXPENDITURE
Abstract of actual and estimated expenditure for the period 1959 to 1963
HEAD OF EXPENDITURE
Actual Expenditure 1959-60
Actual
Revised Expenditure Estimate
1960-61
1961-62
Estimate 1962-63
54 Police Force: Hong Kong Police
53,659,279
55 Police Force: Auxiliary Police
1,332,178
56 Post Office
22,822,519
1,275,482
26,540,502
61,091,017 62,438,000 71,316,100
1,266,000 1,342,900
30,755,000 35,353,400
57 Printing Department
3,204,549
3,215,054
3,881,000
4,528,200
58 Prisons Department
9,125,220
10,357,947
11,404,000
12,238,900
59 Public Debt
3,024,702
2,729,670
5,921,000
5,916,310
60 Public Enquiry Service
13,901
194,000
287,800
61 Public Services Commission.....
41,602
56,131
54,000
54,700
62 Public Works Department
33,702,502
40,396,978
44,010,000
47,152,100
63 Public Works Recurrent
39,922,440
34,036,228
43,310,000 45,122,000
64 Public Works Non-Recurrent
171,429,329
239,066,044
311,150,000
437,833,800
65 Radio Hong Kong..................
2,503,489
3,067,552
3,323,000
3,746,300
66 Rating and Valuation Department
825,184
1,082,366
1,270,000
1,691,900
67 Registrar General's Department..
1,376,996
1,728,644
1,997,000
2,531,200
68 Registry of Trade Unions.....
231,491
239,299
243,000
261,900
69 Resettlement Department
7,909,393
9,605,904
11,474,000
13,225,200
70 Royal Observatory
1,959,360
2,152,329
2,352,000
2,591,300
71 Secretariat for Chinese Affairs...
804,157
District Watch Force
1,347,105
320,790
1,472,000
1,576,600
72 Social Welfare Department..
4,658,829
6,460,094
7,014,000
8,253,100
73 Stores Department
8,619,220
11,163,517
13,124,000
13,519,600
74 Subventions: Social Welfare
3,062,603
3,432,337
3,623,000
4,368,200
75 Subventions: Medical
18,988,424
21,910,889 24,615,000
27,792,900
76 Subventions: Education
54,473,357
65,255,638 80,183,000
106,751,000
77 Subventions: Miscellaneous.............
2,116,804
2,317,715
3,222,000
3,411,700
78 Treasury.....
2,444,549
2,787,603
2,966,000
3,061,300
79 Urban Services Department and Urban Council
28,129,218
30,534,618
34,896,000
38,865,000
80 Urban Services Department: City Hall
1,598,000
81 Urban Services Department: Housing Division
771,636
1,128,464
1,280,000
2,441,500
82 Urban Services Department: New Territories
Division
Quartering Office
4,908,496
1,941,844
5,813,485
2,494,000
3,489,800
707,789,707
843,268,601
994,647,000 1,223,639,610
83 Colonial Development and Welfare Schemes
84 World Refugee Year Schemes.....
1,540,656
623,633
48,545
1,980,483
647,000
3,649,000
10,000
2,786,500
Total.
709,953,996
845,297,629 998,943,000 1,226,436,110