272
Appendix 12 (Chapter 3: Financial
Structure)
273
Expenditure
Expenditure
1969-70
1970-1
Head of Expenditure
Actual
$
Estimated $
Actual $
1971-2 Estimated $
Head of Expenditure
21.
HE the Governor's Establishment
881,145
988,900
973,203
1,098,100
22. Agriculture and Fisheries
Department
23. Audit Department
Colonial Secretariat
27. Colonial Secretariat: London
Office
24. Census and Statistics Department 25. Civil Aviation Department
26.
14,572,289 16,642,400 15,514,319 18,139,500 2,144,229 2,264,500 2,324,694 2,563,800 3,459,870 12,819,400 7,287,215 9,372,200 9,542,996 12,583,100 12,715,939 13,572,000 17,768,059 23,392,500 21,690,735 25,705,800
54. Pensions 55. Police: Royal Hong Kong
Police Force
1969-70 Actual $
55,653,371
1970-1
1971-2
Estimated
Actual Estimated
$
$
$
63,788,000 69,903,857 71,329,000
156,745,204 176,571,600 169,683,035 193,219,000
60. Public Debt
2,070,900 2,149,123 2,682,200
---
61.
Public Services Commission
28.
Commerce and Industry
Department
...
19,653,786
29. Defence: Royal Hong Kong
Regiment (The Volunteers)
2,188,087
30. Defence: Royal Hong Kong
Auxiliary Air Force
1,892,481
31. Defence: Essential Services Corps and Directorate of Manpower
32. Defence: Auxiliary Fire Service
223,971
314,714
358,300 382,000
21,514,100 20,413,431 23,231,100
2,145,000 2,127,736 2,678,900
2,284,600 3,636,052 2,800,100
304,274 398,600 243,464 334,600
62.
Public Works Department
63.
Public Works Recurrent
56. Police: Royal Hong Kong
Auxiliary Police Force 57. Post Office 58. Printing Department 59. Prisons Department
3,502,493 4,530,500 3,393,093 4,139,500 80,705,869 84,467,200 93,579,287 93,720,600 8,635,739 10,070,600 10,346,965 12,151,600 20,869,303 24,727,700 22,802,084 26,499,100 5,015,206 5,015,220 5,015,206 5,015,220 204,881 226,000 213,894 243,600 122,098,376 136,650,800 138,832,163
95,554,545 107,957,900
104,855,738 143,337,500
153,042,500
64.
Public Works Non-recurrent:
Headquarters 65. Public Works Non-recurrent:
Buildings
...
66. Public Works Non-recurrent:
Engineering
72,022,715
33.
Defence: Auxiliary Medical
67. Public Works Non-recurrent:
Waterworks
Service ...
1,450,972
1,683,600
34.
Defence: Civil Aid Services
2,797,987
35.
Defence: Registration of Persons
Office
1,806,282
1,645,883 1,826,900 2,848,100 2,978,082 3,626,000
2,019,200 1,970,232 2,176,800
68.
Radio Hong Kong
69.
Rating and Valuation
Department
70.
36. Defence: Miscellaneous
Measures
37. Education Department
38. Fire Services Department
39.
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
46. Labour Department: Mines
Division
47. Legal Department
472,105 4,176,853
48. Legal Aid Department
-
49. Marine Department
50.
51.
Medical and Health Department
Miscellaneous Services
52. New Territories Administration 53. Office of Unofficial Members of
Executive and Legislative
Councils
77,250,989 93,344,500 90,080,497 23,268,600 326,815,770 383,451,500 397,996,092 471,258,100 33,937,290 40,024,300 34,669,343 40,265,300
20,911,870 19,083,500 30,091,172 11,753,700 9,070,995 10,237,900 11,000,742 13,043,700 11,689,594 11,111,800 9,652,632 9,466,800 13,149,581 15,657,300 15,377,283 18,948,700 12,299,871 15,401,300 12,363,404
14,046,000 9,873,038 10,817,100 10,780,678
11,317,600
6,427,867 7,716,300 7,516,652 9,121,400
650,600
2,738,000 4,522,700
5,203,300 1,543,206 2,453,700 22,665,881 27,060,500 25,608,302 45,111,100 148,239,041 170,534,500 177,874,176 197,269,700 49,941,278 52,431,000 60,084,170 61,748,100 14,990,674 17,657,600 16,369,065 18,956,800
Registrar General's Department 71. Registry of Trade Unions 72. Resettlement Department 73. Royal Observatory
74.
75.
76.
Secretariat for Home Affairs
Social Welfare Department Subventions: Medical
77. Subventions: Social Welfare
78. Subventions: Miscellaneous 79. Transport Department
...
80. Treasury
81. Universities
10,700,824 13,111,000 13,754,586 21,562,700
170,616,681 188,909,700 184,407,284 227,390,600
96,592,000 125,750,573 186,173,600
30,373,421 52,015,000 72,808,780 94,939,000 5,117,827 6,134,800 5,677,180 6,441,600
4,144,674 4,998,200 4,639,752 5,531,200 5,888,556 6,498,400 6,292,079 7,481,100 453,989 445,700 453,929 446,900 45,441,566 55,731,800 50,951,786 63,137,100 3,845,917 4,524,700 4,232,658 4,762,100 6,931,832 7,933,900 7,550,365 8,804,200 19,204,686 22,498,800 23,205,929 40,324,000 57,732,380 64,023,600 63,146,736 88,881,900 11,068,813 12,741,400 12,424,957 16,166,700 25,724,826 30,071,800 29,898,781 35,632,000 3,381,234 3,604,200 3,486,140 4,124,200 5,555,875 9,646,900 9,420,877 7,131,700 63,406,214 93,614,500 93,587,818 131,413,100
82.
Urban Services Department and
Urban Council
665,603
4,329,665
83. Urban Services Department:
Housing Division
76,965,759
11,058,206
91,980,600 91,179,997 122,588,500
14,420,400 13,339,132 19,537,100
Urban Services Department: Cultural Services Division Urban Services Department: New Territories Division
3,319,416 4,236,200 4,290,310
9,602,402 11,555,100 11,071,399
84. World Refugee Year Schemes...
Total Expenditure
2,032,152,365 2,392,993,220 2,452,173,434 2,861,917,020
31,023
88,000
19,398
31,000
2,032,183,388 2,393,081,220 2,452,192,832 2,861,948,020
572,900