398
APPENDICES
Appendix II- Contd
(Chapter 4: Public Finances)
Expenditure
1960-1
1961-2
Head of Expenditure
Actual
$
Estimated
$
Actual
$
1962-3 Estimated
$
21. HE the Governor's Establishment
596,319
511,900
511,601
511,700
22.
Agriculture and Forestry
Department
5,394,592
6,488,700
5,702,457
7,574,300
23. Audit Department
1,039,127
1,140,600
1,106,357
1,174,000
24. Census Department
3,295,791
1,102,900
989,405
72,300
25. Civil Aviation Department
7,260,946
8,758,100
7,524,705
8,434,900
26.
Colonial Secretariat and Legislature
4,738,220
5,346,600
5,135,993
5,533,000
27. Commerce and Industry
Department
7,588,646
9,158,500
8,368,362 9,956,600
28. Co-operative Development and
Fisheries, Department
1,390,294
2,512,400
1,936,434
2,538,200
29. Defence: "RHKDF Headquarters
155,200
30. Defence: HK Regiment (The
Volunteers)
1,914,581
2,277,500
2,006,801
2,056,500
31. Defence: Hong Kong Royal
Naval Reserve
1,036,458
1,064,300
929,634
1,008,000
32. Defence: Hong Kong Auxiliary
Air Force
428,197
499,600
445,437
531,800
33. Defence: Essential Services
89,196
Corps and
179,500
132,962
159,500
Directorate of Manpower
78,779
34. Defence: Auxiliary Fire Service
287,285
463,900
373,069
519,500
35. Defence:
Auxiliary Medical
Service
1,025,689
1,106,100
1,078,133
1,268,700
36. Defence: Civil Aid Services
1,890,119
2,067,200
1,857,642
2,160,100
37. Defence:
Registration of Persons
Office
11
1,372,804
38. Defence:
Miscellaneous Measures
24,625,620
39.
Education Department
40. Fire Services Department
1,498,800
26,561,000
42,405,553 51,586,300
7,362,265 12,743,200
1,455,559
27,754,285 26,540,000
48,254,332 59,247,000
9,753,688 13,435,400
1,631,600
41.
Immigration Department
42. Information Services Department
43. Inland Revenue Department
1,528,439
4,109,308
44. Judiciary
45.
Kowloon-Canton Railway
2,010,900
2,290,500
4,438,100 4,207,264 4,638,900
4,150,606 4,895,300 4,538,774 5,315,800
5,153,659 13,314,500 8,653,797 16,326,800
1,984,909 2,554,100
2,014,166 2,475,200
46. Labour Department:
Labour
Division
1,983,779
2,330,000
2,079,911 2,481,100
47. Labour Department: Mines
Division
48. Legal Department
49. Marine Department
50.
51.
Medical and Health Department
Miscellaneous Services
52. New Territories Administration
8,013,500
114,646
114,500
111,324
221,600
1,210,361 1,409,900 1,211,915 1,563,500
11,083,238 17,958,600 12,982,113 17,245,100
56,573,091 64,152,100 64,064,336 72,176,900
23,670,457 19,969,000 18,211,779 19,969,200
6,050,512
7,193,089 8,960,400