290
Appendix
(Chapter 3: Financial
VII
Structure)
291
Expenditure
Expenditure
1964-5
1965-6
1966-7
Head of Expenditure
Actual $
Estimated
Head of Expenditure
Actual $
Estimated $
1964-5 Actual $
1965-6
21.
HE the Governor's Establishment
642,253
673,500
715,860
794,400
22. Agriculture and Fisheries
Department
9,866,580
11,799,100
11,294,403
51. Police Force: Hong Kong Police 52. Police Force: Auxiliary Police ... 53. Post Office
12,139,300
90,539,840 1,177,041 40,217,588
Estimated $
102,443,200 1,502,000
Actual $
1966-7 Estimated $
43,749,800
104,175,335 1,564,943 43,388,717
113,074,900
2,225,200
46,681,900
Co-operative Development and
Fisheries Department
54. Printing Department 55. Prisons Department
5,159,226
6,662,400
6,234,114
7,181,200
14,259,491
15,544,300
15,685,488
18,205,600
23.
Audit Department
1,426,015
24.
Civil Aviation Department
10,802,396
25.
Colonial Secretariat and
Legislature
8,618,344
26.
Commerce and Industry
Department
13,980,879
27. Defence: Hong Kong Regiment
(The Volunteers)
28.
Defence: Hong Kong Royal
Naval Reserve
29. Defence: Hong Kong Auxiliary
Air Force
497,060
1,432,800 1,521,122 1,660,800
6,938,800 6,087,923 8,108,300
10,058,200 10,891,082 14,016,900
15,757,400 16,474,991 21,642,300
2,018,701 2,152,700 2,486,806 2,335,400
1,036,869 1,232,000 1,171,462 1,368,200
572,000 486,024
56. Public Debt
5,896,930
5,888,940
5,888,932
5,442,910
57.
Public Services Commission
47,593
58.
Public Works Department
59.
Public Works Recurrent
61,853,966 52,021,336
53,500
61,857 75,357,500 72,784,889 85,331,800 76,570,100 70,332,146 82,281,000
66,700
60.
Public Works Non-recurrent:
Headquarters
61. Public Works Non-recurrent:
Buildings
62. Public Works Non-recurrent:
Civil Engineering
--
1,171,200
63. Public Works Non-recurrent :
Waterworks
30.
Defence: Essential Services
64.
Radio Hong Kong
Corps and Directorate of Manpower
31.
Defence: Auxiliary Fire Service
192,200
493,400
32. Defence: Auxiliary Medical
Service ...
...
33. Defence: Civil Aid Services
34. Defence: Registration of
Persons Office...
35. Defence: Miscellaneous
Measures
36.
Education Department
37. Fire Services Department
38. Immigration Department
39. Information Services Department
40.
Inland Revenue Department
41. Judiciary
42.
Kowloon-Canton Railway
43. Labour Department: Labour
Division
44.
Labour Department: Mines
Division
45. Legal Department
46. Marine Department
47. Medical and Health Department
48. Miscellaneous Services ...
49. New Territories Administration
50. Pensions
138,423
503,057
1,303,776 1,560,500 1,352,433 1,500,500
1,954,972 2,105,800 1,731,158 2,228,700
1,705,499 1,749,800 1,682,693 1,835,500
24,620,605 49,393,500 55,459,702 49,782,300 69,298,801 76,609,200 78,743,437 84,833,200 16,846,877 21,998,000 19,198,169 24,933,200 3,303,710 4,533,000 4,789,530 5,385,600 2,841,745 3,438,600 3,294,015 3,897,000 5,847,791 6,762,200 6,458,507 7,502,400 6,879,080 8,083,300 7,829,724 9,090,600 5,679,960 8,226,000 7,363,684 8,234,000
2,692,080 3,146,500 3,263,672 3,869,600
320,632 324,600 341,959 2,155,638 2,475,900 2,482,163 17,367,908 25,178,500 20,216,470 26,060,300 94,525,377 106,044,500 105,473,152 119,111,300 24,968,724 42,103,700 78,298,239 39,576,200 9,915,423 11,001,000 10,672,958 11,308,100 28,868,353 29,982,000 30,644,023 34,989,000
65.
240,899
463,062
270,200
573,100
Rating and Valuation
Department
2,169,800
66. Registrar General's Department 67. Registry of Trade Unions
293,800
40,962,131 39,445,900 39,912,767 47,992,000
192,791,596 247,311,300 216,617,438 242,581,200
91,517,859 114,094,200 140,330,365 137,638,700
165,178,675 161,678,800 190,538,004 164,976,500
4,612,353 3,288,500
1,870,676 3,289,513 4,269,900
308,296
3,054,899
3,762,800
2,072,000
2,761,800
3,962,389
4,804,300
304,326
327,500
68.
Resettlement Department
19,722,741
27,285,900
27,550,754
34,706,100
69.
Royal Observatory
...
2,981,021
3,857,400
3,446,495
3,834,900
70.
Secretariat for Chinese Affairs...
1,901,079
2,128,900
2,118,246
2,328,400
72.
71. Secretariat for Chinese Affairs:
Public Enquiry Service Social Welfare Department
334,222
348,100
352,385
346,100
8,084,568
10,720,800 9,546,420 12,365,600
73. Stores Department 74.
75. Subventions: Medical
Subventions: Education
22,218,414
135,305,291
25,428,900 24,575,549 23,174,100 151,832,900 162,031,594 198,896,800
77.
78.
76. Subventions: Social Welfare
Subventions: Miscellaneous Treasury
79.
Urban Services Department
and Urban Council
80. Urban Services Department:
City Hall
81. Urban Services Department:
Housing Division
4,483,397
32,577,159 41,534,200 38,158,439 44,641,100 5,274,588 6,135,500 5,667,263 6,982,800 8,438,235 12,442,500 15,912,466 8,115,100 3,858,160 3,896,900 4,109,921
42,757,869 51,055,800 50,496,349 53,325,300
1,796,342 2,838,500 2,488,135 3,091,600
7,843,400
4,345,900
6,739,200 5,556,771
395,100
2,862,800
82. Urban Services Department:
New Territories Division
4,525,263 6,233,400 5,649,294 6,982,200 1,436,589,987 1,708,821,540 1,765,698,012 1,877,790,910
83. Colonial Development and Welfare Schemes
84.
World Refugee Year Schemes
1,362,638
2,570,699
182,700 637,625 2,403,800 2,794,831
66,000 582,300
Total
1,440,523,324 1,711,408,040 1,769,130,468 1,878,439,210