418
APPENDICES
Appendix II - Contd
(Chapter 4: Public Finances)
Expenditure
1961-2
1962-3
Head of Expenditure
Actual
Estimated
Actual
1963-4 Estimated
$
$
$
21.
HE the Governor's Establishment
511,601
511,700
503,692
516,700
22. Agriculture and Forestry
Department
5,702,457
7,574,300
25.
23. Audit Department
24. Civil Aviation Department
Colonial Secretariat and
Legislature
1,106,357
7,524,705
1,174,000 8,434,900
6,063,490 7,643,900 1,165,384 1,251,000 7,540,439 11,148,400
5,135,993 5,533,000
26. Commerce and Industry
Department
***
8,368,362
5,859,575 6,559,400
9,956,600 10,467,376 11,639,800
27. Co-operative Development and Fisheries Department
1,936,434
2,538,200 2,028,781 2,702,400
28. Defence: HK Regiment (The
Volunteers)
RHKDF Headquarters...
}
2,006,801
2,211,700
2,585,959
2,423,100
29. Defence: Hong Kong Royal
Naval Reserve...
929,634
1,008,000
1,040,329
1,076,100
30. Defence: Hong Kong Auxiliary
Air Force
445,437
531,800
480,409
579,100
31. Defence: Essential Services
Corps and
132,962
159,500
121,213
179,500
Director of Manpower
32. Defence: Auxiliary Fire Service
373,069
519,500
419,674
517,500
33. Defence: Auxiliary Medical
Service
1,078,133
1,268,700
1,290,050 1,536,000
34. Defence: Civil Aid Services
1,857,642
2,160,100
1,968,820 2,212,700
35. Defence: Registration of Persons
Office
1,455,559
1,631,600
1,484,957
1,646,000
36. Defence: Miscellaneous
37.
Measures
Education Department
38. Fire Services Department
27,754,285 26,540,000 22,438,229 25,435,000 48,254,332 59,247,000 53,950,351 64,381,700 9,753,688 13,435,400 11,166,046 15,295,600
1,984,909 2,014,166
39. Immigration Department
40. Information Services Department
41. Inland Revenue Department
42. Judiciary
43. Kowloon-Canton Railway
44. Labour Department: Labour
Division
45. Labour Department: Mines
Division
46. Legal Department
47. Marine Department
2,554,100 2,197,074
3,090,600
2,475,200 2,162,304
2,820,600
•
4,207,264 4,638,900
4,449,261
5,024,400
4,538,774
5,315,800
4,689,123
5,726,200
J
8,653,797
16,326,800
15,370,793
6,457,700
2,079,911
2,481,100
2,096,174
2,483,000
111,324
1,211,915
221,600
1,563,500
138,777
261,100
1,320,470 1,686,300
12,982,113 17,245,100 12,901,401 14,696,100
48. Medical and Health Department
49. Miscellaneous Services
50. New Territories Administration
64,064,336 72,176,900 18,211,779 19,969,200
7,193,089 8,960,400
68,541,015 83,409,800
21,763,596 23,690,200 8,081,975 9,338,800