264
Expenditure
Appendix
7
(Chapter 3: Financial
Structure)
Expenditure
265
Head of Expenditure
1968-9 Actual
$
1969-70
Estimated
$
Actual
$
1970-1 Estimated
$
Head of Expenditure
1968-9 Actual
1969-70
Estimated
Actual
$
1970-1 Estimated $
222
21.
25.
26.
Office
HE the Governor's Establishment 22. Agriculture and Fisheries
Department
23. Audit Department
24. Census and Statistics Department Civil Aviation Department Colonial Secretariat and
Legislature
27. Colonial Secretariat: London
...
796,110
902,100
881,145
988,900
13,381,272 15,416,100 14,572,289 16,642,400 1,930,110 2,086,300 2,144,229 2,264,500 2,473,033 3,757,000 3,459,870 12,819,400 9,302,043 11,152,500 9,542,996 12,583,100
17,024,435 19,597,800 17,768,059 23,392,500
55.
54. Police: Royal Hong Kong
Auxiliary Police Force
Post Office
56. Printing Department
57. Prisons Department
3,972,674 4,452,100 3,502,493 4,530,500 71,191,111 73,618,700 80,705,869 84,467,200 8,014,405 8,976,200 8,635,738 10,070,600 20,806,920 23,047,100 20,869,303 24,727,700
58. Public Debt
28.
Commerce and Industry
Department 29. Defence: Hong Kong Regiment
(The Volunteers)
***
...
30.
Defence: Hong Kong Auxiliary
Air Force
17,660,243
2,059,539
1,629,273
2,070,900
20,105,400 19,653,786 21,514,100
2,385,500 2,188,087 2,145,000
1,824,800 1,892,481 2,284,600
59. Public Services Commission 60. Public Works Department 61. Public Works Recurrent
62. Public Works Non-recurrent:
Headquarters
5,019,021
205,505 110,570,214
5,019,030 212,800 123,114,400
5,015,206 204,881
122,098,376
5,015,220
226,000 136,650,800
63.
Public Works Non-recurrent:
Buildings
64. Public Works Non-recurrent:
Engineering
92,588,718 106,871,000 95,554,545 107,957,900
3,745,338 6,642,000 10,700,824 13,111,000
152,574,867 185,212,600 170,616,681 188,909,700
31. Defence: Essential Services
65. Public Works Non-recurrent:
Waterworks
Corps and Directorate of Manpower
32. Defence: Auxiliary Fire Service 33. Defence: Auxiliary Medical
322,427
333,591
364,200 485,000
223,971
314,714
358,300
66.
Radio Hong Kong
382,000
67.
Rating and Valuation
Department
Service ...
34. Defence: Civil Aid Services
1,300,599
2,564,647
1,787,000 1,450,972 2,574,700 2,797,987 2,848,100
1,683,600
68.
Registrar General's Department
69.
Registry of Trade Unions
3,790,052 5,431,429 425,886
35. Defence: Registration of Persons
Office
70.
Resettlement Department
42,572,061
37.
38.
39.
*
36. Defence: Miscellaneous
Measures
Education Department Fire Services Department Government Supplies
Department
40. Immigration Department
41. Information Services Department 42. Inland Revenue Department 43. Judiciary...
44. Kowloon-Canton Railway
45. Labour Department: Labour
Division
1,725,576 1,779,400 1,806,282 2,019,200
78,284,033 83,141,900 77,250,989 93,344,500 279,315,183 327,811,500 326,815,770 383,451,500 30,332,595 37,075,500 33,937,290 40,024,300
15,575,609 21,139,800 20,911,870 19,083,500 8,061,279 9,629,200 9,070,995 10,237,900 6,988,664 14,940,500 11,689,594 11,111,800 10,583,404 14,271,300 13,149,581 15,657,300 11,227,202 12,526,600 12,299,871 15,401,300 8,630,561 10,924,800 9,873,038 10,817,100
71.
72.
73.
74.
Royal Observatory Secretariat for Home Affairs Social Welfare Department Subventions: Medical
68,870,353 78,778,300 72,022,715 96,592,000
67,254,524 38,406,000 30,373,421 52,015,000 4,476,003 5,651,400 5,117,827 6,134,800
4,374,200 4,144,674 4,998,200 6,181,900 5,888,556 6,498,400
437,500 453,989 47,629,400 45,441,566 3,675,797 3,873,600 3,845,917
445,700
55,731,800
4,524,700
5,278,810 7,672,200 6,931,832
16,914,720 19,880,900 19,204,686 22,498,800
7,933,900
...
75. Subventions: Social Welfare 76. Subventions: Miscellaneous
77. Transport Department
78. Treasury
52,457,856 9,350,870 22,728,733
964,233 5,147,746
79.
Universities
65,888,639
62,085,600 57,732,380 64,023,600 11,625,100 11,068,813 12,741,400 25,339,100 25,724,826 30,071,800
3,406,100 3,381,234 3,604,200 5,511,000 5,555,875 9,646,900 77,728,000 63,406,213 93,614,500
80.
Urban Services Department and
Urban Council
68,552,706
81.
Urban Services Department:
Cultural Services Division
5,465,271 6,528,100 6,427,867 7,716,300
82.
Urban Services Department:
46. Labour Department: Mines
Division
Housing Division
47. Legal Department
48. Marine Department
49. Medical and Health Department
50. Miscellaneous Services ...
51. New Territories Administration
52.
Pensions
***
53.
Police: Royal Hong Kong Police
Force
659,686 4,302,623 4,279,900 4,176,852 4,522,700 20,931,492 24,976,300 22,665,882 27,060,500 133,582,644 147,858,900 148,239,041 170,534,500 42,708,284 44,536,800 49,941,278 52,431,000 13,596,287 15,471,900 14,990,674 17,657,600 53,267,385 56,729,000 55,653,371 63,788,000
143,344,769 158,668,100 156,745,204 176,571,600
470,500
472,105
650,600
83.
Urban Services Department; New Territories Division Secretariat for Home Affairs:
Public Enquiry Service
84.
World Refugee Year Schemes
Total Expenditure ...
80,364,800 76,965,760 91,980,600
3,468,953 3,999,200 3,319,416 4,236,200
9,000,980 13,060,300 11,058,206 14,420,400
8,574,577 9,777,500 9,602,402 11,555,100
89,875
1,872,963,445 2,118,146,430 2,032,152,364 2,392,993,220
11,510
31,024
88,000
49,400
1,872,974,955 2,118,195,830 2,032,183,388 2,393,081,220