EXPENDITURE
Abstract of actual and estimated expenditure for the period 1964 to 1968
13
HEAD OF EXPENDITURE
Actual
Actual Approved Expenditure Expenditure Estimate
1964-65 1965-66
1966-67
Revised
Estimate
Estimate
1967-68
1966-67
$
$
$
54 Printing Department
5,159,226
55 Prisons Department
14,259,491
56 Public Debt
5,896,930
57 Public Services Commission
47,593
58 Public Works Department
61,853,966
52,021,336
5,888,933 61,857 72,784,889 70,332,146
6,234,114 7,181,200 6,693,000 7,624,300 15,685,488 18,205,600 17,044,000 19,303,700 5,442,910 5,443,000 5,333,310
66,700 85,331,800 82,281,000
69,000 84,990,000 98,115,000 96,080,000 94,038,500
206,000
59 Public Works Recurrent
60 Public Works Non-recurrent:
Headquarters
61 Public Works Non-recurrent:
Buildings...
62 Public Works Non-recurrent:
Civil Engineering
40,962,131 39,912,767 47,992,000 31,250,000 14,484,000
192,791,596 216,617,438 242,581,200
195,000,000| 205,602,600
91,517,859 140,330,365 137,638,700
121,500,000 121,872,100
63 Public Works Non-recurrent:
Waterworks
165,178,675
190,538,004
164,976,500
150,000,000 150,000,000
118,517,000
64 Radio Hong Kong
4,612,353
3,054,899
3,762,800
3,734,000
4,096,800
65 Rating and Valuation Department
1,870,676
2,072,000
2,761,800
2,589,000
3,088,400
66 Registrar General's Department
3,289,513
3,962,389
4,804,300
4,603,000
4,898,400
67 Registry of Trade Unions
308,296
304,326
327,500
322,000
336,900
68 Resettlement Department
19,722,741
27,550,754
34,706,100
34,590,000
39,897,700
69 Royal Observatory
2,981,021
3,446,496
3,834,900
3,503,000
3,802,200
70 Secretariat for Chinese Affairs
1,901,079
2,118,245
2,328,400
2,638,000
2,893,100
71 Secretariat for Chinese Affairs: Public Enquiry Service
334,222
352,385
346,100
334,000
346,900
72 Social Welfare Department
8,084,568
73 Stores Department
74 Subventions: Medical
9,546,420
22,218,414 24.575,549 23,174,100 32,577,159 38,158,439
12,365,600
10,959,000
12,584,000
19,724,000
21,126,000
44,641,100 43,505,000
48,973,000
75 Subventions: Social Welfare
76 Subventions: Miscellaneous
77 Treasury
5,274,588 5,667,263 8,438,235 15,912,466
3,858,160 4,109,921
78 Universities
6,982,800 6,996,000 7,956,600 8,115,100 17,774,000 20,600,300 4,345,900 4,625,000 4,516,600
318,000
39,361,600
79 Urban Services Department and Urban
Council
42,757,869
80 Urban Services Department: City Hall 81 Urban Services Department: Housing
Division
1,796,342
50,496,349 53,325,300 2,488,135 3,091,600
56,594,000 61,068,400 2,913,000 3,664,200
4,483,397
5,556,771
7,843,400 6,778,000 8,923,200
82 Urban Services Department: New
Territories Division
Subventions: Education
83 World Refugee Year Schemes
4,525,263 5,649,294 6,982,200 6,806,000 8,072,300 135,305,291 162,031,594 198,896,800 192,933,000
1,436,589,987 1,765,698,012 1,877,790,910 |1,845,270,000 1,922,192,410
2.570.699 2,794,831
*
582,300
488,000
407,700
Colonial Development and Welfare
Schemes
1,362,638
637,625
66,000
326,000
Total
* Now included under Head 36.
1,440,523,324 1,769,130,468 1,878,439,210 1,846,084,000 1,922,600,110