EXPENDITURE
Abstract of actual and estimated expenditure for the period 1963 to 1967
11
HEAD OF EXPENDITURE
Actual
Actual Expenditure Expenditure
1963-64
Approved
Revised
Estimate
Estimate
Estimate
1964-65
1966-67
1965-66
1965-66
$
$
$
$
52 Police Force: Auxiliary Police
1,297,821
1,177,041
1,502,000
1,656,000
2,225,200
53 Post Office
37,126,120
40,217,588
43,749,800
42,768,000
46,681,900
54 Printing Department
4,651,356
5,159,226
6,662,400
6,377,000
7,181,200
12,258,573
5,905,243
39,938
51,351,811
55 Prisons Department
56 Public Debt
57 Public Services Commission
58 Public Works Department
59 Public Works Recurrent
60 Public Works Non-recurrent :
Headquarters
61 Public Works Non-recurrent :
Buildings ....
62 Public Works Non-recurrent:
Civil Engineering
63 Public Works Non-recurrent :
Waterworks
41,145,372 52,021,336
76,570,100 75,190,000 82,281,000
37,774,205 40,962,131 39,445,900 41,000,000 47,992,000
211,942,072 192,791,596 247,311,300 220,000,000 242,581,200
86,391,314 91,517,859 114,094,200 140,500,000 137,638,700
193,500,000
14,259,491
15,544,300
15,677,000
18,205,600
5,896,930
5,888,940
5,889,000
5,442,910
47,593
61,853,966
53,500 75,357,500
63,000
66,700
72,720,000
85,331,800
159,962,783
64 Radio Hong Kong ........
3,594,891
165,178,675 161,678,800
4,612,353
164,976,500
3,288,500 3,299,000
3,762,800
65 Rating and Valuation Department
1,473,073
1,870,676 2,169,800
2,081,000
2,761,800
66 Registrar General's Department
2,690,288
3,289,513
4,269,900
3,952,000
4,804,300
67 Registry of Trade Unions
272,540
308,296
293,800
304,000
327,500
68 Resettlement Department
14,257,317
19,722,741
27,285,900
28,891,000
34,706,100
69 Royal Observatory
2,474,776
2,981,021
3,857,400
3,963,000
3,834,900
70 Secretariat for Chinese Affairs
1,524,085
1,901,079
2,128,900
2,148,000
2,328,400
71 Secretariat for Chinese Affairs: Public Enquiry Service
226,511
334,222
348,100
355,000
346,100
72 Social Welfare Department
7,168,871
8,084,568
10,720,800
9,779,000
12,365,600
73 Stores Department
74 Subventions: Education
75 Subventions: Medical
23,848,618 22,218,414
25,428,900
24,303,000
23,174,100
108,721,402 135,305,291
76 Subventions: Social Welfare
77 Subventions: Miscellaneous
5,840,511
151,832,900 | 166,926,000 198,896,800 27,764,694 32,577,159 41,534,200 37,787,000 44,641,100 4,329,171 5,274,588 6,135,500 5,612,000 6,982,800
8,438,235 12,442,500
15,850,000 8,115,100
78 Treasury
3,047,486
3,858,160
3,896,900
4,120,000 4,345,900
79 Urban Services Department and Urban
Council
35,844,313
80 Urban Services Department: City Hall 81 Urban Services Department: Housing
Division
1,441,417
42,757,869 1,796,342
51,055,800 2,838,500
50,941,000 53,325,300
2,705,000 3,091,600
2,872,992
4,483,397 6,739,200 5,530,000 7,843,400
82 Urban Services Department: New
Territories Division
83 Colonial Development and Welfare
Schemes
84 World Refugee Year Schemes
Total
3,638,943 4,525,263
6,233,400 5,890,000 6,982,200
1,293,013,211 1,436,589,987 1,708,821,540 1,787,825,000 1,877,790,910
302,907 1,362,638 182,700 612,000 2,056,723 2,570,699 2,403,800 2,995,000
66,000
582,300
1,295,372,841 1,440,523,324 1,711,408,040 1,791,432,000 1,878,439,210
Page 15Page 16