258
Expenditure
Appendix
(Chapter 3: Financial
VII
Structure)
Expenditure
259
1967-8
21.
Head of Expenditure
HE the Governor's Establishment
22. Agriculture and Fisheries
Department
23. Audit Department
1968-9
Actual $
Estimated
Actual $
1969-70 Estimated
Head of Expenditure
1967-8 Actual $
1968-9
Estimated $
Actual $
1969-70 Estimated $
24. Census and Statistics Department
25.
Civil Aviation Department
26.
Colonial Secretariat and
Legislature
27. Commerce and Industry
Department
-
28. Defence: Hong Kong Regiment
(The Volunteers)
29. Defence: Hong Kong Auxiliary
Air Force
...
769,095
833,000 796,110 902,100
12,005,818 13,619,900 13,381,272 15,416,100 1,679,173 1,816,100 1,930,110 2,086,300 726,456 2,987,500 2,473,033 3,757,000 7,035,180 10,632,100 9,302,043 11,152,500
16,374,541 18,603,700 17,024,435
16,889,570 18,285,700 17,660,243
1,968,747 2,388,500 2,059,539
2,029,343 1,585,700 1,629,273
55. 56. Public Debt
Prisons Department
17,724,695 19,863,500 20,806,920 23,047,100
57.
Public Services Commission
58. Public Works Department
59.
60.
Public Works Recurrent
Public Works Non-recurrent:
Headquarters
5,332,960 5,041,710 5,019,021 5,019,030 161,171 209,100 205,505 212,800 95,018,759 107,630,500 110,570,214 123,114,400 85,922,654 100,127,200 92,588,718 106,871,000
19,597,800
20,105,400
2,385,500
1,824,800
63. Public Works Non-recurrent:
Waterworks
64.
Radio Hong Kong
30. Defence: Essential Services
65.
Rating and Valuation
Corps and Directorate of Manpower
Department
61. Public Works Non-recurrent:
Buildings
62. Public Works Non-recurrent:
Civil Engineering
13,085,305 6,629,000 3,745,338 6,642,000
170,117,164 186,357,300 152,574,867 185,212,600
89,800,797 96,091,900 68,870,353 78,778,300
87,796,545 76,431,000 67,254,524 38,406,000 4,081,522 4,441,200 4,476,003 5,651,400
2,851,104
31. Defence: Auxiliary Fire Service 32. Defence: Auxiliary Medical
419,462
347,759
436,400 505,000
322,427 333,591
364,200
66.
Registrar General's Department
4,827,450
485,000
67.
Registry of Trade Unions
388,899
Service
1,399,508
33. Defence: Civil Aid Services
1,731,220
1,753,600 1,300,599 2,417,400 2,564,647
68.
Resettlement Department
34,067,345
69. Royal Observatory
3,055,797
3,742,500 5,741,600 414,100
42,398,800 3,507,200
3,790,052
5,431,429
425,886
4,374,200 6,181,900
437,500
42,572,061
47,629,400
3,675,797
3,873,600
34. Defence: Registration of Persons
70.
Office
1,516,463
71.
Secretariat for Home Affairs Social Welfare Department
2,736,426 3,326,600 5,278,810
7,672,200
12,964,978 15,857,900 16,914,720 19,880,900
35.
Defence: Miscellaneous
Measures
72. Government Supplies Department
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.
1,787,000 2,574,700
1,719,500 1,725,576 1,779,400
79,191,543 81,140,100 78,284,033 83,141,900 254,052,149 288,604,300 279,315,183 327,811,500 24,898,377 33,189,000 30,332,595 37,075,500 6,654,678 7,932,600 8,061,279 9,629,200 4,610,447 6,948,000 6,988,664 14,940,500 9,150,440 10,534,100 10,583,404 14,271,300 9,596,230 11,187,800 11,227,202 12,526,600 8,486,865 9,271,400 8,630,561 10,924,800
4,063,966 5,203,500 5,465,271 6,528,100
392,321
545,600 659,686 470,500 3,362,697 3,865,000 4,302,623 4,279,900 19,259,669 21,709,900 20,931,492 24,976,300 120,524,934 134,938,600 133,582,644 147,858,900 73,417,608 44,348,600 42,708,284 44,536,800 12,813,344 13,448,700 13,596,287 15,471,900 46,657,149 49,132,000 53,267,385 56,729,000
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
51.
Police Force: Royal Hong Kong
Police
124,194,709
144,759,600 143,344,769 158,668,100
1,449,931 55,755,229 7,099,479
Police
52. Police Force: Royal Auxiliary
Post Office
54. Printing Department
53.
3,653,700 3,972,674 4,452,100 59,293,200 71,191,111 73,618,700 8,523,200 8,014,405 8,976,200
73. Subventions: Medical
74. Subventions: Social Welfare
Subventions: Miscellaneous
75.
76. Transport Department. 77. Treasury
-
11,604,999 21,278,800 15,575,609 21,139,800 46,341,311 54,608,800 52,457,856 62,085,600 7,814,429 9,888,400 9,350,870 11,625,100 21,450,056 22,287,000 22,728,733 964,233
25,339,100
3,406,100
...
...
78.
Universities
4,489,378 35,253,068
4,756,400 5,147,746 68,084,000 65,888,639
5,511,000
77,728,000
79. Urban Services Department and
Urban Council
60,178,378
80.
Urban Services Department:
City Hall
81. Urban Services Department:
Housing Division
68,005,600 68,552,706 80,364,800
3,029,273 4,068,200 3,468,953 3,999,200
7,463,285 9,739,400 9,000,980 13,060,300
7,458,556 8,594,100 8,574,577 9,777,500
348,089 377,300
60,186
89,875
82. Urban Services Department:
New Territories Division
Secretariat for Home Affairs:
Public Enquiry Service Defence: Hong Kong Royal
Naval Reserve
83. World Refugee Year Schemes
Colonial Development and
Welfare Schemes
Total Expenditure
1,765,948,679 1,965,312,110 1,872,963,445 2,118,146,430
11,510
49,400
60,424
12,937
40,900
1,766,022,040 1,965,353,010 1,872,974,955 2,118,195,830