APPENDICES
Appendix II- Contd
(Chapter 4: Public Finances)
Expenditure
361
1958-9
1959-60
HEAD OF EXPENDITURE
Actual
53. Police Force: Hong Kong Police
54. Police Force: Auxiliary Police
55. Post Office
56. Printing Department
$
48,584,483 58,118,200
1,369,237 1,411,700
20,172,258 21,101,000
2,778,790 3,242,900
Estimated
$
Actagi
1960-1 Estimated
$
53,659,279 68,816,500
1,332,178 1,483,300
22,822,519 27,228,900
3,204,549 3,430,500
57. Prisons Department
7,926,302
9,122,100
9,125,220
10,899,600
58. Public Debt
3,248,590
3,025,610
3,024,702
2,731,310
59. Public Services Commission
37,101
37,700
41,602
54,500
60.
61.
Public Works Department
Public Works Recurrent
26,886,396
34,458,800
33,702,502
44,156,600
29,092,211 30,970,000
39,922,440
35,713,000
62.
Public Works Non-Recurrent
142,701,934 181,822,300 171,429,329 290,291,000
63.
Quartering Office
3,716,154
64.
Radio Hong Kong
2,224,458
3,138,600 4,908,496
2,662,700
4,670,800
2,503,489
3,278,500
65.
Rating and Valuation Department
690,824
66.
Registrar General's Department
1.276,806
774,400
1,366,500
825,184
1,122,800
1,376,996
1,771,900
67.
Registry of Trade Unions
68.
Resettlement Department
179,182 233,500
6,284,266 8,482,400
231,491
275,000
7,909,393
11,226,400
69.
Royal Observatory
1,829,541
2,028,500
1,959,360
2,300,700
70.
Secretariat for Chinese Affairs
685,932
846,100
804,157
District Watch Force
71. Social Welfare Department
72. Stores Department
299,949
3,604,786
Cr. 469,135
301,500 320,790 1,434,600
73. Subventions: Social Welfare
74. Subventions: Medical
75. Subventions: Education
76. Subventions: Miscellaneous
77. Treasury
78. Urban Services Department and
Urban Council
23,316,117
28,610,500 28,129,218 35,762,900
79. Urban Services Department:
Housing Division
552,362
1,159,800
771,636
1,477,700
80.
Urban Services Department: New Territories Division
1,910,400
4,324,100 4,658,829 6,293,200
3,694,100 8,619,220 10,185,100
2,396,818 3,012,700 3,062,603 3,804,800
14,178,093 19,324,200 18,988,424 21,811,700
42,302,859 55,812,000 54,473,357 72,436,500
1,188,448 1,995,900 2,116,804 2,845,900
2,289,731 2,311,700 2,444,549 2,924,400
81. Colonial Development and Welfare Schemes
82. World Refugee Year Schemes
Total Expenditure
587,500,599 691,198,510 707,789,707 934,447,010
2,457,768 1,844,700
1,540,656
60,000
623,633 3,770,600
589,958,367 693,043,210 709,953,996 938,277,610