288
Appendix
(Chapter 3: Financial
VII
Structure)
289
Expenditure
Expenditure
Head of Expenditure
21. HE the Governor's Establishment
22. Agriculture and Fisheries
Department
23. Audit Department
24. Civil Aviation Department
25. Colonial Secretariat and
Legislature
26. Commerce and Industry
Department
27. Defence: Hong Kong Regiment
(The Volunteers)
1965-6 Actual $
1966-7
Estimated
Actual $
1967-8
Estimated $
Head of Expenditure
715,860 794,400
11,294,403 12,139,300
1,521,122 1,660,800
6,087,923 8,108,300
837,875
777,300
53. Post Office
11,450,533 1,665,641
6,597,154
13,753,600
54. Printing Department 55. Prisons Department
1,766,100
56. Public Debt
9,487,000
57.
Public Services Commission
58.
10,891,082 14,016,900
13,759,052 17,635,000
Public Works Department
59.
Public Works Recurrent
1965-6
Actual
Estimated $
$
$
43,388,717 46,681,900 53,913,851 52,487,700
6,552,263 7,181,200
7,624,300 6,234,114 15,685,488 18,205,600 16,826,276 19,303,700 5,888,932 5,442,910 5,442,910 5,333,310
61,857
66,700
67,717 206,000 72,784,889 85,331,800 84,499,411 98,115,000 70,332,146 82,281,000 91,505,753 94,038,500
1966-7
Actual
1967-8 Estimated
$
16,474,991 21,642,300 15,839,109 19,577,000
60.
Public Works Non-recurrent:
Headquarters
28. Defence: Hong Kong Royal
Naval Reserve
29. Defence: Hong Kong Auxiliary
Air Force
486,024
2,486,806 2,335,400 1,842,918 2,590,200
1,171,462 1,368,200 1,019,435
1,171,200
250,000
978,721 1,849,400
61. Public Works Non-recurrent:
Buildings
62. Public Works Non-recurrent:
Civil Engineering
39,912,767 47,992,000 31,159,789 14,484,000
216,617,438 242,581,200 185,346,864 205,602,600
140,330,365 137,638,700 118,261,292 121,872,100
63.
Public Works Non-recurrent:
Waterworks
30. Defence: Essential Services
64.
Radio Hong Kong
190,538,004 164,976,500 145,125,284 118,517,000 3,054,899 3,762,800 3,574,031 4,096,800
Corps and Directorate of Manpower
31. Defence: Auxiliary Fire Service
32. Defence: Auxiliary Medical
240,899
463,062
270,200
573,100
219,754
494,244
65.
Rating and Valuation
447,500
Department
2,072,000
598,000
66.
Registrar General's Department
3,962,389
67.
Registry of Trade Unions
304,326
2,761,800 4,804,300 327,500
2,562,251 4,568,621
3,088,400 4,898,400
320,544
336,900
Service
1,352,433
33. Defence: Civil Aid Services
1,731,158
1,500,500 2,228,700
1,330,463 1,523,100
68.
Resettlement Department
27,550,754
34,706,100
32,956,043
39,897,700
1,830,343 2,275,200
69.
Royal Observatory
3,446,495
3,834,900
3,385,231
3,802,200
34. Defence: Registration of
Persons Office ...
70.
Secretariat for Chinese Affairs ...
2,118,246
2,328,400
2,509,351
2,893,100
1,682,693 1,835,500
1,666,912 1,634,500
71.
***
36.
38. Immigration Department
40. Inland Revenue Department
41. Judiciary
*
...
45. Legal Department
46. Marine Department
35. Defence: Miscellaneous
Measures
Education Department
37. Fire Services Department
39. Information Services Department
42. Kowloon-Canton Railway
43. Labour Department: Labour
Division
44. Labour Department: Mines
Division
48.
47. Medical and Health Department
Miscellaneous Services
49.
50.
New Territories Administration
Pensions
51. Police Force: Hong Kong Police
52. Police Force: Auxiliary Police ...
55,459,702 49,782,300 58,323,005 73,984,800 78,743,437 84,833,200 83,400,294 284,219,800
19,198,169 24,933,200 23,324,811 28,071,300
4,789,530 5,385,600 5,440,572 7,321,500
3,294,015 3,897,000 3,596,257 4,099,500 6,458,507 7,502,400 7,260,710 8,904,700 7,829,724 9,090,600 8,904,470 10,337,500 7,363,684 8,234,000 9,449,168 9,632,800
3,263,672 3,869,600 3,600,935 4,154,800
341,959 395,100 365,146 421,100 2,482,163 2,862,800 2,959,742 3,354,100
20,216,470 26,060,300 21,985,879 23,680,300 105,473,152 119,111,300 112,713,222 129,873,700 78,298,239 39,576,200 82,479,132 44,083,200 10,672,958 11,308,100 11,430,385 12,474,000 30,644,023 34,989,000 43,515,917 41,665,000 104,175,335 113,074,900 112,147,786 1,564,943 2,225,200 1,933,654
125,632,400
2,327,200
Secretariat for Chinese Affairs:
Public Enquiry Service
352,385
346,100
307,765
346,900
72. Social Welfare Department
9,546,420 12,365,600
10,898,545
12,584,000
73.
Stores Department
74.
75.
76.
Subventions: Medical
Subventions: Social Welfare
Subventions: Miscellaneous
24,575,549 23,174,100 22,656,799 21,126,000 38,158,439 44,641,100 45,478,728 48,973,000
77. Treasury
5,667,263 15,912,466 4,109,921
78.
Universities
79.
Urban Services Department
80.
and Urban Council Urban Services Department:
City Hall
-
81. Urban Services Department:
Housing Division
82.
Urban Services Department:
New Territories Division University Grants Committee. Subventions: Education
6,982,800 6,735,245 7,956,600 8,115,100 17,810,512 20,600,300 4,345,900 4,577,785 4,516,600 39,361,600
50,496,349 53,325,300 55,927,950 61,068,400
2,488,135 3,091,600 2,657,566 3,664,200
5,556,771 7,843,400 6,458,671 8,923,200
5,649,294 6,982,200 6,681,713 8,072,300
314,187
83.
World Refugee Year Schemes... Colonial Development and
Welfare Schemes
Total
66,000
162,031,594 198,896,800 183,838,847
1,765,698,012 1,877,790,910 1,805,285,034 1,922,192,410
582,300
2,794,831
637,625
410,316
371,252
407,700
1,769,130,468 1,878,439,210 1,806,066,602 1,922,600,110