364
HONG KONG ANNUAL REPORT
Appendix V-Contd.
Expenditure
1957-8
1958-9
1959-60
HEAD OF EXPENDITURE
Actual
$
Estimated
$
Actual
$
Estimated
$
22. Post Office
23. Printing Department
24. Prisons Department
25. Public Debt
3,276,765
26. Information Services Department
27. Public Services Commission
618,337
34,914
3,247,710
758,800
18,734,483 19,452,700 20,172,258 21,101,000
2,339,554 2,585,900 2,778,790 3,242,900
7,200,192 8,586,900 7,926,302 9,122,100
3,248,590 3,025,610
708,699
733,600
29.400
37,101
37,700
28. Public Works Department
24,144,682
30,976,500 26,886,396
34,458,800
29. Public Works Recurrent
30,562,816 29,977,000 29,092,211 30,970,000
117,717,594 186,750,000 142,701,934 181,822,300
2,627,955 2,886,100 3,716,154 3,138,600
1,971,496 2,139,600 2,224,458 2,662,700
631,924
725,100 690,824 774,400
1,307,400 1,276,806 1,366,500
192,600
179,182
233,500
7,571,100 6,284,266 8,482,400
2,182,500 1,829,541
2,028,500
30. Public Works Non-Recurrent
31. Quartering Office
32. Radio Hong Kong..
33. Rating and Valuation Department
34. Registrar General's Department
1,135,848
35. Registry of Trade Unions ..
185,864
36.
Resettlement Department
6,025,331
37:-Royal Observatory
+
2,047,233
38. Secretariat for Chinese Affairs:
A-Secretariat for Chinese
Affairs
502,488
B-District Watch Force
308,079
663,500 309,600
685,932-
846,100
299,949
301,500
39. Social Welfare Department
2,980,000
3,286,600 3,604,786
4,324,100
40. Stores Department
27,310,320
41. Subventions
51,082,664
9,967,100 Cr. 469,135
62,082,900
3,694,100
60,066,219
80,144,800
42. Treasury:
Treasury
2,083,009
2,462,800 2,289,731 2,311,700
Custodian of Property
34,036
43.
Urban Services Department and
Urban Council:
A-Head Office and Sanitary
Division
B-Gardens Division
C-Housing Division
18,919,945 1,916,027 389,157
22,174,100
21,361,489
2,532,700 1,954,628 28,610,500
944,500
552,362
1,159,800
530,044,149
644,875,810 587,500,600 691,198,510
44. Colonial Development and Welfare Schemes
2,635,068 3,245,900 2,457,767
1,844,700
532,679,217 648,121,710 589,958,367 693,043,210