282
Appendia
(Chapter 3: Publi
V
Finances)
283
Expenditure
1962-3
1963-4
1964-5
Head of Expenditure
Actual $
Estimated
$
Actual
$
Estimated $
Expenditure
1962-3
Head of Expenditure
Actual
21.
HE the Governor's Establishment
503,692
516,700
509,165
583,900
51. Pensions
22. Agriculture and Forestry
Department
23. Audit Department
24. Civil Aviation Department
25. Colonial Secretariat and
Legislature
26. Commerce and Industry
Department
6,063,490
...
27. Co-operative Development and Fisheries Department
7,643,900 6,579,772 7,953,700 1,165,384 1,251,000 1,199,241 1,287,600 7,540,439 11,148,400 7,325,407 11,485,300
5,859,575 6,559,400 6,406,316 7,834,600
10,467,376 11,639,800 11,200,623 13,751,100
2,028,781 2,702,400 2,199,604 2,739,800
52. Police Force: Hong Kong Police 53. Police Force: Auxiliary Police...
54. Post Office
55.
Printing Department
56. Prisons Department
57. Public Debt
1964-5
Estimated
Actual Estimated
$
$
$
$
24,272,863 26,332,000 25,316,449 27,433,000 68,803,505 80,630,400 75,854,596 85,743,800 1,169,118 1,456,400 1,297,821 1,453,300 34,513,147 38,568,800 37,126,120 40,989,300 3,990,745 4,897,200 4,651,355 5,416,000 12,180,865 13,571,500 12,258,573 13,767,600
5,913,730 5,907,310 5,905,243 5,900,310
1963-4
28. Defence: Hong Kong Regiment
(The Volunteers)
2,585,959
2,423,100 1,827,954
2,797,000
RHKDF Headquarters...
58. Public Enquiry Service ...
59.
Public Services Commission
60. Public Works Department
61. Public Works Recurrent
253,205 41,423
44,948,189
276,800 40,300 52,537,000
226,510
355,300
39,938
42,600
45,302,744
62. Public Works Non-Recurrent
51,351,811 48,415,000 41,145,372 52,486,000 378,096,090 509,219,000 496,070,374 562,877,100
60,568,400
29. Defence: Hong Kong Royal
Naval Reserve...
1,040,329
30. Defence: Hong Kong Auxiliary
Air Force
480,409
1,076,100 1,214,174 1,077,800
579,100 496,698
63. Radio Hong Kong
3,535,032 3,934,500 3,594,891
4,408,600
64.
Rating and Valuation
540,100
Department
1,422,976 1,583,200 1,473,073
1,792,300
31. Defence: Essential Services
Corps and
65.
Registrar General's Department
2,323,982
121,213
179,500
122,104
187,900
66.
Registry of Trade Unions -
249,515
Directorate of Manpower
67.
Resettlement Department
11,554,640
32. Defence: Auxiliary Fire Service
419,674
517,500
512,826
579,100
68.
Royal Observatory
33. Defence: Auxiliary Medical
Service ...
...
1,290,050
34. Defence: Civil Aid Services
1,968,820
35. Defence: Registration of Persons
Office
1,484,957
1,536,000 1,604,658 1,459,300 2,212,700 1,747,397 2,155,900
1,646,000 1,557,332 1,713,400
69.
Secretariat for Chinese Affairs...
70. Social Welfare Department
71. Stores Department
J
72.
36. Defence: Miscellaneous
Measures
73.
Subventions: Education
Subventions: Medical
37. Education Department
38. Fire Services Department
39. Immigration Department
40. Information Services Department 41. Inland Revenue Department
43.
42. Judiciary
Kowloon-Canton Railway
...
44. Labour Department: Labour
Division
2,096,174
45. Labour Department: Mines
Division
46. Legal Department
47. Marine Department
48. Medical and Health Department
49. Miscellaneous Services
50. New Territories Administration
***
22,438,229 25,435,000 24,560,706 24,833,300 53,950,351 64,381,700 59,015,386 68,649,500
11,166,046 15,295,600 14,455,910 17,520,100 2,197,074 3,090,600 2,609,557 3,344,800 2,162,304 2,820,600 2,321,468 3,007,000 4,449,261 5,024,400 4,793,207 5,538,300 4,689,123 5,726,200 5,181,827 6,019,400 15,370,793 6,457,700 4,868,250 5,255,900
2,483,000 2,102,578 2,723,100
138,777
261,100 227,332 307,800 1,320,470 1,686,300 1,640,788 1,891,500 12,901,401 14,696,100 17,739,188 18,769,800 68,541,015 83,409,800 76,893,619 93,400,300 21,763,596 23,690,200 21,597,596 22,744,200 8,081,975 9,338,800 8,452,977 9,715,900
76.
77.
78.
Urban Services Department
and Urban Council
Urban Services Department:
City Hall
79.
Urban Services Department:
Housing Division
80.
88
Urban Services Department: New Territories Division
Census Department
81.
Colonial Development and
Welfare Schemes 82. World Refugee Year Schemes
Total Expenditure
***
74. Subventions: Social Welfare 75. Subventions: Miscellaneous
Treasury
3,044,500
277,400
15,726,400
2,349,830 2,664,200 1,414,682 1,658,900 1,524,085 8,182,189 9,092,600 7,168,871 9,056,000 15,558,934 15,476,800 23,848,618 20,973,700 95,560,530 113,068,400 108,721,402 123,286,500 26,386,405 29,295,000 27,764,694 32,418,400
4,032,282 4,743,000 4,329,171 5,693,500 4,499,479 5,599,800 5,840,511 9,395,800 2,923,142 3,258,800 3,047,486 3,521,600
33,079,388 38,696,900 35,844,313 42,323,200
1,248,387 1,772,700 1,441,417 2,012,500
2,006,488 4,348,600 2,872,992 4,980,600
2,926,584 4,116,800 3,638,943 4,946,500
52,725
1,113,079,551 1,355,638,910 1,293,013,211 1,489,668,110
35,200 302,907 1,582,700 4,366,400 2,056,723 4,781,700
1,113,276,099 1,360,040,510 1,295,372,841 1,496,032,510
2,690,289
3,152,600
272,540 14,257,317
2,474,776 2,900,500
1,691,900
281,400
19,932,400
109,119
87,429