Estimates-1960 — Page 13

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1956 to 1960

11

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

1956-57

1957-58

Revised Estimate 1958-59

Estimate

1959-60

22 Post Office

23 Printing Department

24 Prisons Department

25 Public Debt

15,789,747

18,734,483 19,271,000 21,101,000

1,509,900

2,339,554

2,865,000

3,242,900

6,193,447

7,200,192

8,472,000

9,122,100

3,306,588

3,276,765

3,249,000

3,025,610

26 Public Relations Office

508,196

618,337

725,000

733,600

27 Public Services Commission

34,510

34,914

38,000

37,700

28 Public Works Department

22,032,712

24,144,682

26,726,000

34,458,800

29 Public Works Recurrent

21,112,864

30,562,815

31,204,000

30,970,000

30 Public Works Non-Recurrent

112,836,529! 117,717,594

135,000,000

181,822,300

31 Quartering Office

2,612,366

2,627,955

3,593,000

3,138,600

32 Radio Hong Kong

1,522,891

1,971,496

2,242,000

2,662,700

33 Rating and Valuation Department

489,327

631,924

708,000

774,400

34 Registrar General's Department

712,620

1,135,847

1,274,000

1,366,500

35 Registry of Trade Unions

156,667

185,864

183,000

233,500

36 Resettlement Department

5,408,936

6,025,332

6,329,000

8,482,400

37 Royal Observatory

1,415,220

2,047,233

1,852,000

2,028,500

38 Secretariat for Chinese Affairs:

A-Secretariat for Chinese Affairs

439,029

502,488

700,000

846,100

B-District Watch Force

302,429

308,079

304,000

301,500

39 Social Welfare Department

2,435,091

2,980,000

3,802,000

4,324,100

40 Stores Department

41 Subventions

15,283,144

27,310,320

4,984,000

3,694,100

42,772,652

51,082,664 63,903,000

80,144,800

42 Treasury:-

Treasury

Custodian of Property.

43 Urban Services Department and Urban Council: A-Urban Services Department and Urban

1,971,290 36,246

2,083,009 34,036

2,337,000

2,311,700

Council....

B-Housing Division..

18,179,629

164,497

20,835,972 389,157

23,290,000 547,000

28,610,500

1,159,800

465,752,264

530,044,149

599,755,000

691,198,510

44 Colonial Development and Welfare Schemes...

3,792,034

2,635,068

2,016,000

1,844,700

Total

469,544,298 532,679,217 601,771,000

693,043,210