12
EXPENDITURE
Abstract of actual and estimated expenditure for the period 1966 to 1970
HEAD OF EXPENDITURE
Actual
Actual Expenditure Expenditure 1966-67 1967-68
Approved
Revised
Estimate
Estimate
Estimate
1969-70
1968-69
1968-69
$
$
21 H.E, the Governor's Establishment
837,875
769,095
833,000
890,000
902,100
22 Agriculture and Fisheries Department
11,450,533
12,005,818
13,619,900
13,964,000
15,416,100
23 Audit Department
1,665,641
24 Census and Statistics Department
25 Civil Aviation Department
26 Colonial Secretariat and Legislature
27 Commerce and Industry Department 28 Defence: Hong Kong Regiment (The
Volunteers)
1,679,173
726,456
6,597,154 7,035,180
13,759,052 16,374,541
15,839,109 16,889,570
1,816,100 1,942,000
2,086,300
2,987,500 3,210,000 3,757,000
10,632,100 9,765,000 11,152,500
18,603,700 17,929,000 19,597,800
18,285,700 18,196,000 20,105,400
1,842,918
1,968,747
2,388,500
2,285,000 2,385,500
29 Defence: Hong Kong Auxiliary Air
Force
978,721
2,029,343
1,585,700
1,940,000 1,824,800
30 Defence: Essential Services Corps and
Directorate of Manpower
219,754
419,462
436,400
415,000
364,200
31 Defence: Auxiliary Fire Service
494,244
347,759
505,000
380,000
485,000
32 Defence: Auxiliary Medical Service......
33 Defence: Civil Aid Services
1,330,463
1,399,508 1,753,600
1,710,000
1,787,000
1,830,343
1,731,220
2,417,400
2,521,000
2,574,700
34 Defence: Registration of Persons Office
1,666,912 1,516,463
1,719,500
1,855,000
1,779,400
35 Defence: Miscellaneous Measures
58,323,005 79,191,543
81,140,100 76,394,000
83,141,900
36 Education Department
37 Fire Services Department
38 Immigration Department
83,400,294 254,052,149
23,324,811
5,440,572
39 Information Services Department...
3,596,257
40 Inland Revenue Department.
7,260,710
41 Judiciary
8,904,470
42 Kowloon-Canton Railway
9,449,168
43 Labour Department: Labour Division...
3,600,935
44 Labour Department: Mines Division ...
365,146
45 Legal Department
2,959,742
46 Marine Department
48
47 Medical and Health Department
Miscellaneous Services
50 Pensions
49 New Territories Administration
51 Police Force: Hong Kong Police.................
52 Police Force: Auxiliary Police
53 Post Office
288,604,300 288,693,000 | 327,811,500
24,898,377 33,189,000 31,360,000 37,075,500
6,654,678
7,932,600
8,237,000
4,610,447 6,948,000 8,405,000
9,150,440 10,534,100 11,581,000 14,271,300 9,596,230 11,187,800 10,990,000 12,526,600
8,486,865 9,271,400 8,909,000 10,924,800 4,063,966
5,203,500 5,543,000 392,321
545,600 545,000 470,500 3,362,697 3,865,000 4,436,000 4,279,900 21,985,879
19,259,669 21,709,900 22,070,000 24,976,300 112,713,222 | 120,524,934 134,938,600 137,420,000 147,858,900 82,479,132 73,417,608 44,348,600 42,633,000 44,536,800 11,430,385 12,813,344 13,448,700 13,974,000 15,471,900
43,515,917 46,657,149 49,132,000 54,000,000 56,729,000
9,629,200
14,940,500
6,528,100
112,147,786 124,194,709 144,759,600
154,348,000
154,348,000
158,668,100
1,933,654 1,449,931
3,653,700
5,032,000
4,452,100
53,913,851
55,755,229
59,293,200
71,552,000
73,618,700