APPENDICES
Appendix II— Contd
(Chapter 4: Public Finances)
Expenditure
419
1961-2
1962-3
1963-4
Head of Expenditure
Actual
Estimated
Actual
Estimated
$
$
$
$
51. Pensions
...
52. Police Force: Hong Kong Police
22,958,456 61,457,247
53. Police Force: Auxiliary Police....
1,062,206
54. Post Office
29,772,587
24,880,000 24,272,863 71,316,100 68,803,505 80,630,400 1,342,900 1,169,118 1,456,400 35,353,400 34,513,147 38,568,800
26,332,000
55. Printing Department
3,757,933
4,528,200
3,990,745 4,897,200
56. Prisons Department
11,176,550
12,238,900
12,180,865
13,571,500
57. Public Debt
5,921,340
5,916,310
5,913,730
5,907,310
58. Public Enquiry Service ...
188,959
287,800
253,205
276,800
59. Public Services Commission
60. Public Works Department
61. Public Works Recurrent
52,627
54,700
41,423
40,300
43,255,451
62. Public Works Non-Recurrent
63. Radio Hong Kong
47,152,100 40,210,444 45,122,000 281,560,376 437,833,800 3,239,475 3,746,300
44,948,189
52,537,000
45,302,744 48,415,000
378,096,090
509,219,000
3,535,032
3,934,500
64. Rating and Valuation
Department
1,297,338
1,691,900
1,422,976
1,583,200
65. Registrar General's Department
1,974,001
2,531,200
2,323,982
3,044,500
66. Registry of Trade Unions
239,586
261,900
249,515
-277,400
67. Resettlement Department
10,951,818
13,225,200
11,554,640
15,726,400
68. Royal Observatory
2,244,023
2,591,300
2,349,830 2,664,200
69.
Secretariat for Chinese Affairs
1,436,359
1,576,600
1,414,682
1,658,900
70. Social Welfare Department
6,967,319
8,253,100
8,182,189 9,092,600
71. Stores Department
72. Subventions: Education
73. Subventions: Medical
74. Subventions: Social Welfare
75. Subventions: Miscellaneous
76. Treasury
77. Urban Services Department
and Urban Council
78. Urban Services Department:
City Hall
13,295,601 13,519,600 15,558,934 15,476,800 81,466,464 106,751,000 95,560,530 113,068,400
25,009,269
33,455,207 38,865,000 33,079,388
1,598,000
3,621,530
3,397,680
2,939,348
27,792,900 26,386,405 29,295,000 4,368,200 4,032,282 4,743,000 3,411,700 4,499,479 5,599,800 3,061,300 2,923,142
3,258,800
38,696,900
1,248,387 1,772,700
79. Urban Services Department:
Housing Division
1,271,418
2,441,500 2,006,488 4,348,600
2,411,899
80. Urban Services Department:
New Territories Division
Census Department
81. Colonial Development and Welfare Schemes
82. World Refugee Year Schemes
Total Expenditure
3,489,800 2,926,584 4,116,800
72,300
52,725
949,162,744 1,223,639,610 1,113,079,551 1,355,638,910
485,737
10,000
109,119
87,429 4,366,400
35,200
3,556,756 2,786,500
953,205,237 1,226,436,110 1,113,276,099 1,360,040,510
989,405