EXPENDITURE
Abstract of actual and estimated expenditure for the period 1965 to 1969
13
HEAD OF EXPENDITURE
Printing Department
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
Public Works Non-recurrent:
Civil Engineering
63 Public Works Non-recurrent:
Waterworks
Actual
Actual Expenditure Expenditure
1965-66
1966-67
Approved Revised
Estimate
Estimate
Estimate
1967-68
1967-68
1968-69
$
$
$
6,234,114
5,888,933
61,857 72,784,889
6,552,263 15,685,488 16,826,276 19,303,700 5,442,910 5,333,310 67,717 206,000 84,499,411 98,115,000 70,332,146 91,505,753 94,038,500
7,624,300
7,391,000 8,523,200 18,108,000 19,863,500
5,333,000
5,041,710
223,000
209,100
95,205,000
107,630,500
90,579,000 100,127,200
39,912,767 31,159,789 14,484,000 15,000,000 6,629,000
216,617,438 185,346,864 205,602,600| 164,000,000| 186,357,300
140,330,365 118,261,292 121,872,100
91,000,000 96,091,900
190,538,004
145,125,284
118,517,000
84,000,000 76,431,000
64 Radio Hong Kong
3,054,899 3,574,031
4,096,800
4,150,000 4,441,200
65 Rating and Valuation Department
2,072,000
2,562,251
3,088,400
66 Registrar General's Department
3,962,389
4,568,621
4,898,400
2,852,000 3,742,500 4,866,000
5,741,600
67 Registry of Trade Unions
304,326
320,544
336,900
403,000
414,100
68 Resettlement Department
27,550,754
32,956,043
39,897,700
33,011,000
42,398,800
69 Royal Observatory
3,446,496
3,385,231
3,802,200
3,266,000
3,507,200
70 Secretariat for Chinese Affairs
2,118,245
2,509,351
2,893,100
2,970,000
3,326,600
7 Secretariat for Chinese Affairs:
Public Enquiry Service
352,385
307,765
346,900
356,000
377,300
72 Social Welfare Department
9,546,420 10,898,545
12,584,000
13,846,000
15,857,900
73 Stores Department
74 Subventions: Medical
75 Subventions: Social Welfare
Subventions: Miscellaneous
77 Treasury
78 Universities
24,575,549 22,656,799 38,158,439 45,478,728 5,667,263 6,735,245 15,912,466 17,810,512 4,109,921 4,577,785
314,187
21,126,000 17,735,000 21,278,800 48,973,000 45,682,000 54,608,800 7,956,600 8,107,000 9,888,400 20,600,300 22,046,000 22,287,000 4,516,600 4,580,000 4,756,400 39,361,600 35,835,000 68,084,000
Urban Services Department and Urban
Council
50,496,349
80 Urban Services Department: City Hall
2,488,135
55,927,950 2,657,566
61,068,400 3,664,200
62,590,000 68,005,600
3,238,000 4,068,200
8 Urban Services Department: Housing
Division
5,556,771
6,458,671
8,923,200 7,896,000
9,739,400
82 Urban Services Department: New
Territories Division
5,649,294
6,681,713
8,072,300 7.713,000
8,594,100
Defence: Hong Kong Royal Naval
Reserve
1,171,462
1,019,435
250,000
70,000
Subventions: Education
162,031,594 183,838,847
*
*
*
|1,765,698,012|1,805,285,034 1,922,192,410 1,803,426,000 |1,965,312,110
83 World Refugee Year Schemes
2,794,831
Colonial Development and Welfare
Schemes
637,625
Total
Now included under Heads 36 and 78.
410,316
371,252
407,700
90,000
40,900
1,769,130,468 1,806,066,602 1,922,600,110 1,803,516,000 |1,965,353,010