EXPENDITURE
Abstract of actual and estimated expenditure for the period 1962 to 1966
11
HEAD OF EXPENDITURE
Actual
Actual Approved Expenditure Expenditure Estimate
1962-63
1963-64 1964-65
Revised Estimate 1964-65
Estimate
1965-66
$
$
$
52 Police Force: Auxiliary Police
1,169,118
1,297,821
1,453,300
1,351,000 1,502,000
53 Post Office
34,513,147
54 Printing Department
55 Prisons Department
56 Public Debt
5,913,730
57 Public Enquiry Service
253,205
41,423
44,948,189
37,126,120 40,989,300 3,990,745 4,651,356 5,416,000 12,180,865 12,258,573 13,767.600 5,905,243 5,900,310
226,511 39,938
51,351,811
41,429,000
43,749,800
5,577,000
6,662,400
14,591,000 15,544,300
5,897,000
5,888,940
355,300
363,000
348,100
42,600
45,302,744
60,568,400 41,145,372 52,486,000
50,000 61,820,000 75,357,500 54,190,000 76,570,100
53,500
58 Public Services Commission
59 Public Works Department
60 Public Works Recurrent
61 Public Works Non-recurrent:
Headquarters
62 Public Works Non-recurrent :
Buildings
63 Public Works Non-recurrent :
Civil Engineering
64 Public Works Non-recurrent :
Waterworks
36,382,132 37,774,205 45,793,000 41,000,000 39,445,900
157,202,963 211,942,072 231,999,100 209,000,000 247,311,300
66,036,958 86,391,314 111,427,000 90,000,000 114,094,200
159,962,783 173,658,000 160,000,000 161,678,800
3,594,891 4,408,600 4,695,000
118,474,037
65 Radio Hong Kong
3,535,032
3,288,500
66 Rating and Valuation Department
1,422,976
1,473,073
1,792,300
1,907,000
2,169,800
67 Registrar General's Department
2,323,982
2,690,288
3,152,600
3,325,000
4,269,900
68 Registry of Trade Unions
249,515
272,540
281,400
312,000
293,800
69 Resettlement Department
11,554,640
14,257,317
19,932,400
21,275,000
27,285,900
70 Royal Observatory
2,349,830
2,474,776
2,900,500
3,032,000
3,857,400
1,414,682 1,524,085
1,691,900
72 Social Welfare Department
73 Stores Department
74 Subventions: Education
75 Subventions: Medical
76 Subventions: Social Welfare
77 Subventions: Miscellaneous
78 Treasury
71 Secretariat for Chinese Affairs
2,158,000 2,128,900 8,182,189 7,168,871 9,056,000 8,786,000 10,720,800 15,558,934 23,848,618 20,973,700 24,069,000 25,428,900 95,560,530 108,721,402 123,286,500 138,783,000 151,832,900 26,386,405 27,764,694 32,418,400 32,090,000 41,534,200 4,032,282 4,329,171 5,693,500 5,500,000 6,135,500 4,499,479 5,840,511 9,395,800 9,003,000 12,442,500 2,923,142 3,047,486 3,521,600 3,870,000
3,896,900
79 Urban Services Department and Urban
Council
33,079,388
80 Urban Services Department: City Hall 81 Urban Services Department: Housing
Division
1,248,387
35,844,313 42,323,200
1,441,417
2,012,500
42,916,000
1,983,000 2,838,500
51,055,800
2,006,488
2,872,992 4,980,600 4,650,000 6,739,200
82 Urban Services Department: New
Territories Division
2,926,584
3,638,943 4,946,500 4,652,000 6,233,400
Census Department
52,725
83 Colonial Development and Welfare
Schemes
84 World Refugee Year Schemes
Total
|1,113,079,551|1,293,013,211 1,489,668,110 1,484,407,000 1,708,821,540
109,119
87,429
302,907 1,582,700 1,777,000 2,056,723
182,700 4,781,700 3,364,000 2,403,800
1,113,276,099 1,295,372,841 1,496,032,510 1,489,548,000 1,711,408,040