282
Expenditure
Appendix
(Chapter 3: Financial
VII
Structure)
Expenditure
283
1963-4
Head of Expenditure
1964-5
Actual $
Estimated
$
Actual
1965-6 Estimated $
1963-4
1964-5
Head of Expenditure
21.
HE the Governor's Establishment
509,165
583,900
642,253
673,500
22.
Agriculture and Fisheries
Department
8,779,376 10,693,500
Co-operative Development and
Fisheries Department
9,866,580
11,799,100
23. Audit Department
24. Civil Aviation Department 25. Colonial Secretariat and
Legislature
26. Commerce and Industry
Department
...
1,199,241 1,287,600 1,426,015 1,432,800 7,325,407 11,485,300 10,802,396 6,938,800
6,406,316 7,834,600
11,200,623
51. Police Force: Hong Kong Police 52. Police Force: Auxiliary Police ... 53. Post Office
54. Printing Department 55. Prisons Department
...
56. Public Debt
57. Public Enquiry Service
8,618,344 10,058,200
13,751,100 13,980,879 15,757,400
58.
59.
Public Services Commission Public Works Department
60.
27. Defence: Hong Kong Regiment
(The Volunteers)
61.
1,827,954
2,797,000 2,018,701
2,152,700
Public Works Recurrent
Public Works Non-recurrent:
Headquarters
RHKDF Headquarters
28. Defence: Hong Kong Royal
Naval Reserve
1,214,174
29. Defence: Hong Kong Auxiliary
Air Force
496,698
1,077,800 1,036,869
540,100
1,232,000
63.
497,060
572,000
30. Defence: Essential Services
Corps and Directorate of Manpower
122,104
31. Defence: Auxiliary Fire Service
512,826
32. Defence: Auxiliary Medical
Service
...
1,604,658
35. Defence: Miscellaneous
36. Education Department
33. Defence: Civil Aid Services
34. Defence: Registration of
Persons Office...
Measures
1,747,397
187,900
579,100
1,459,300 2,155,900
138,423
503,057
192,200
493,400
$ 58 5
65.
67. Registrar General's Department
1,303,776 1,560,500
1,954,972 2,105,800
68. Registry of Trade Unions
62. Public Works Non-recurrent:
Buildings
Public Works Non-recurrent:
Civil Engineering
64. Public Works Non-recurrent:
Waterworks
Radio Hong Kong
66. Rating and Valuation Department
Actual $
75,854,596 85,743,800 90,539,840 102,443,200 1,297,821 1,453,300 1,177,041 1,502,000 37,126,120 40,989,300 40,217,588 43,749,800 4,651,356 5,416,000 5,159,226 6,662,400 12,258,573 13,767,600 14,259,491 15,544,300 5,905,243 5,900,310 5,896,930 5,888,940
226,511 355,300 334,222
39,938
42,600
47,593
53,500 51,351,811 60,568,400 61,853,967 75,357,500 41,145,372 52,486,000 52,021,336 76,570,100
37,774,205 45,793,000 40,962,131 39,445,900
211,942,072 231,999,100 192,791,596 247,311,300
86,391,314 111,427,000 91,517,859 114,094,200
159,962,783 173,658,000 165,178,675 161,678,800 3,594,891 4,408,600 4,612,353 3,288,500
1,473,073 1,792,300 1,870,676 2,690,288
3,289,513 272,540
308,296
Estimated
$
$
Actual
$
1965-6
Estimated
348,100
2,169,800
3,152,600 281,400
4,269,900
293,800
69. Resettlement Department
14,257,317
19,932,400
19,722,741
27,285,900
70.
Royal Observatory
2,474,776
2,900,500
2,981,021
3,857,400
37. Fire Services Department
38. Immigration Department
40. Inland Revenue Department 41. Judiciary
39. Information Services Department
42. Kowloon-Canton Railway
43. Labour Department: Labour
Division
44. Labour Department: Mines
Division
45. Legal Department
46. Marine Department
48.
47. Medical and Health Department
Miscellaneous Services ...
49.
50.
New Territories Administration
Pensions
1,557,332 1,713,400 1,705,499 1,749,800
24,560,706 24,833,300 24,620,605 49,393,500 59,015,386 68,649,500 69,298,801 76,609,200 14,455,910 17,520,100 16,846,877 21,998,000 2,609,557 3,344,800 3,303,710 4,533,000 2,321,468 3,007,000 2,841,745 3,438,600 4,793,207 5,538,300 5,847,791 6,762,200 5,181,827 6,019,400 6,879,080 8,083,300 4,868,250 5,255,900 5,679,960 8,226,000
2,102,578 2,723,100 2,692,080 3,146,500
227,331
307,800 320,632 324,600 1,640,788 1,891,500 2,155,638 2,475,900 17,739,188 18,769,800 17,367,908 25,178,500 76,893,619 93,400,300 94,525,377 106,044,500 21,597,596 22,744,200 24,968,724 42,103,700 8,452,977 9,715,900 9,915,423 11,001,000 25,316,449 27,433,000 28,868,353 29,982,000
71.
Secretariat for Chinese Affairs...
1,524,085
72.
Social Welfare Department
7,168,871
73.
Stores Department
74.
Subventions: Education
80.
79. Urban Services Department
and Urban Council Urban Services Department:
City Hall
81.
Urban Services Department:
Housing Division
75. Subventions: Medical
76. Subventions: Social Welfare
77. Subventions: Miscellaneous 78. Treasury
1,691,900 1,901,079 2,128,900 9,056,000 8,084,568 10,720,800 23,848,618 20,973,700 22,218,414 25,428,900 108,721,402 123,286,500 135,305,291 151,832,900 27,764,694 32,418,400 32,577,159 41,534,200 4,329,171 5,693,500 5,274,588 6,135,500 5,840,511 9,395,800 8,438,235 12,442,500 3,047,486 3,521,600 3,858,160 3,896,900
35,844,313 42,323,200 42,757,868 51,055,800
1,441,417 2,012,500 1,796,342 2,838,500
2,872,992 4,980,600 4,483,397 6,739,200
82.
Urban Services Department:
New Territories Division
3,638,943 4,946,500 4,525,263 6,233,400
1,293,013,211 1,489,668,110 1,436,589,987 1,708,821,540
83.
Colonial Development and
Welfare Schemes
84.
World Refugee Year Schemes
302,907 1,582,700 1,362,638 2,056,723 4,781,700
182,700
2,570,699
2,403,800
Total
1,295,372,841 1,496,032,510 1,440,523,324 1,711,408,040