APPENDICES
Appendix II-Contd
(Chapter 4: Public Finances)
Expenditure
397
1959-60
1960-1
HEAD OF EXPENDITURE
Actual
$
Estimated
Actual
$
1961-2 Estimated
$
52. Police Force: Hong Kong Police
53. Police Force:
54. Police Force:
Auxiliary Police
Immigration
..
53,659,279
1,332,178
68,816,500
1,483,300
61,091,017 68,096,800
1,275,482
1,474,700
Department
55. Post Office
56. Printing Department
57. Prisons Department
58. Public Debt
22,822,519 27,228,900
3,204,549 3,430,500 9,125,220 10,899,600
3,024,702 2,731,310
2,010,900
26,540,502 30,251,500
3,215,053 3,832,600
10,357,947 11,887,000
2,729,670
5,922,310
59. Public Enquiry Service
13,901
164,800
60. Public Services Commission
61. Public Works Department
41,602
33,702,502
62. Public Works Recurrent
63. Public Works Non-Recurrent
54,500
44,156,600
39,922,440 35,713,000
171,429,329
56,131
58,800
40,396,978
45,492,700
34,036,228 41,025,000
290,291,000 239,066,044
353,360,900
64. Radio Hong Kong
2,503,489
3,278,500
3,067,552
3,380,700
65. Rating and Valuation Department
825,184
1,122,800 1,082,366
1,423,900
66. Registrar General's Department
1,376,996
1,771,900
1,728,644
2,111,000
67. Registry of Trade Unions
231,491
275,000
239,299
249,200
68.
Resettlement Department
7,909,393
11,226,400
9,605,904
12,064,400
69.
Royal Observatory
1,959,360
2,300,700
2,152,329
2,385,600
70.
Secretariat for Chinese Affairs
1,124,947
1,434,600
1,347,105
1,553,500
District Watch Force
71. Social Welfare Department
4,658,829
6,293,200
6,460,094
7,393,400
72. Stores Department
73.
Subventions:
74. Subventions:
Social Welfare
Medical
75. Subventions:
Education
76.
Subventions:
Miscellaneous
77. Treasury
8,619,220 10,185,100
3,062,603 3,804,800
18,988,424 21,811,700 21,910,889 25,247,200
54,473,357 72,436,500 65,255,638 85,968,800
2,116,804 2,845,900 2,317,715 3,213,400 2,444,549 2,924,400 2,787,603 3,040,100
11,163,517
11,129,700
3.432,337 4,108,800
78. Urban Services Department and
Urban Council
28,129,218
35,762,900 30,534,618 38,669,200
79. Urban Services Department:
Housing Division
771,636
1,477,700
1,128,464
1,660,500
80.
Urban Services Department:
New Territories Division
1,910,400
Quartering Office
4,908,496
4,670,800
1,941,844 2,827,700
5,813,485
707,789,707 934,447,010
843,268,600 1,067,119,210
81.
Colonial Development and
Welfare Schemes
1,540,656
82.
World Refugee Year Schemes
623,633
60,000
3,770,600
48,546
1,980,483
658,300
6,825,700
Total Expenditure
709,953,996
938,277,610 845,297,629 1,074,603,210