10
EXPENDITURE
Abstract of actual and estimated expenditure for the period 1962 to 1966
HEAD OF EXPENDITURE
Actual
Actual Approved Expenditure Expenditure Estimate
1962-63
1963-64 1964-65
Revised
Estimate
Estimate
1965-66
1964-65
$
21 H.E. the Governor's Establishment
503,692
22 Agricultural and Fisheries Department
6,063,490
509,165
6,579,772 7,953,700
583,900
607,000
673,500
Co-operative Development and Fisheries
Department
10,629,000 11,799,100
2,028,781
23 Audit Department
1,165,384
24 Civil Aviation Department
7,540,439
25 Colonial Secretariat and Legislature
5,859,575
2,199,604 2,739,800
1,199,241 1,287,600
7,325,407 11,485,300
6,406,316 7,834,600
1,426,000 1,432,800
11,871,000 6,938,800
26 Commerce and Industry Department ....
27 Defence: Hong Kong Regiment (The
Volunteers)
R.H.K.D.F. Headquarters
10,467,376
11,200,623 13,751,100
8,628,000 10,058,200
14,451,000 15,757,400
2,585,959
1,827,954
2,797,000
2,560,000 2,152,700
28 Defence: Hong Kong Royal Naval
Reserve
1,040,329
1,214,174
1,077,800
1,051,000 1,232,000
29 Defence: Hong Kong Auxiliary Air
Force
480,409
496,698
540,100
552,000
572,000
30 Defence: Essential Services Corps and
Directorate of Manpower ...
121,213
122,104
187,900
157,000
192,200
31 Defence: Auxiliary Fire Service
419,674
512,826
579,100
464,000
493,400
32 Defence: Auxiliary Medical Service ...
33 Defence: Civil Aid Services
1,290,050
1,604,658 1,459,300
1,428,000
1,560,500
1,968,820
34 Defence: Registration of Persons Office
1,484,957
35 Defence: Miscellaneous Measures
36 Education Department
37 Fire Services Department
38 Immigration Department
39 Information Services Department
2,162,304
40 Inland Revenue Department
41 Judiciary
42 Kowloon-Canton Railway
43 Labour Department: Labour Division 44 Labour Department: Mines Division
45 Legal Department
46 Marine Department
47 Medical and Health Department
48 Miscellaneous Services
1,747,397 2,155,900
1,557,332 1,713,400
22,438,229 24,560,706 24,833,300
53,950,351 59,015,386 68,649,500
11,166,046 14,455,910 17,520,100
2,197,074 2,609,557 3.344,800 3,545,000 4,533,000
2,321,468 3,007,000 3,164,000
4,449,261 4,793,207 5,538,300 5,944,000
4,689,123 5,181,827 6,019,400 7,046,000
15,370,793 4,868,250 5,255,900 5,893,000
2,096,174 2,102,578 2,723,100 2,841,000
138,777 227,331 307,800 325,000
1,320,470 1,640,788 1,891,500 2,144,000 2,475,900
17,739,188 18,769,800 20,334,000 25,178,500
76,893,619 93,400,300 95,490,000 106,044,500
2,078,000
2,105,800
1,762,000 1,749,800 35,753,000 49,393,500
71,093,000 76,609,200
17,037,000 21,998.000
3,438,600
6,762,200
8,083,300
8,226,000
3,146,500
324,600
49 New Territories Administration
50 Pensions
51 Police Force: Hong Kong Police
12,901,401 68,541,015
21,763,596 21,597,596 22,744,200 25,981,000 42,103,700
8,081,975 8,452,977 9,715,900 10,337,000 11,001,000
24,272,863 25,316,449 27,433,000 28,621,000 29,982,000
68,803,505 75,854,596 85,743,800 92,921,000 102,443,200