Estimates-1961 — Page 10

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1957 to 1961

HEAD OF EXPENDITURE

Actual Expenditure 1957-58

Actual Expenditure

Revised Estimate

Estimate

1960-61

1958-59

1959-60

21 H.E. the Governor's Establishment

462,851

441,929

562,000

582,800

22 Agriculture, Fisheries and Forestry Department

3,436,074

4,084,073

5,390,000

6,305,900

23 Audit Department..

693,449

760,988

960,000

1,052,700

24 Census Department

306,000

3,371,300

25 Civil Aviation Department

3,643,408

3,959,753

5,222,000

7,474,700

26 Colonial Secretariat and Legislature

3,108,914

3,195,307

4,150,000

5,059,900

27 Commerce and Industry Department

5,123,381

5,522,265

6,232,000

8,303,500

28 Co-operative Development Department

530,814

557,118

658,000

828,400

29 Defence: R.H.K.D.F. Headquarters & Hong

Kong Regiment....

2,201,383

2,010,647

2,128,000

2,294,900

30 Defence: Hong Kong Royal Naval Reserve

684,669

822,418

915,000

1,048,900

31 Defence: Hong Kong Auxiliary Air Force

537,286

1,104,654

965,000

535,200

32 Defence: Essential Services Corps...

82,283

81,037

82,000

107,700

33 Defence: Auxiliary Fire Service.... 34 Defence: Auxiliary Medical Service

207,892

236,024

302,000

358,900

867,409

1,027,706

972,000

1,142,600

35 Defence: Civil Aid Services.........

1,537,217

1,543,614

1,797,000

2,152,700

36 Defence: Registration of Persons Office

455,208

436,807

1,053,000

1,191,800

37 Defence: Directorate of Manpower

80,298

61,502

65,000

84,700

38 Defence: Miscellaneous Measures

21,169,069

19,080,592

25,069,000

26,498,000

39 Education Department......

21,579,149

26,707,457

33,982,000

45,849,600

40 Fire Brigade

4,201,690

4,508,974

5,837,000

9,835,500

41 Information Services Department

618,337

708,699

1,398,000

2,283,700

42 Inland Revenue Department

3,475,119

3,511,139

3,812,000

4,223,800

43 Judiciary....

2,661,589

2,946,973

3,468,000

4,578,300

44 Kowloon-Canton Railway

5,721,882

4,215,340

4,772,000

5,668,000

45 Labour Department: Labour Division

1,035,330

1,231,582

1,657,000

2,198,500

46 Labour Department: Mines Division....

92,796

89,708

99,000

113,500

47 Legal Department...

869,798

48 Marine Department

11,825,050

49 Medical and Health Department

34,864,883

869,500

11,916,368

39,792,228 47,345,000

1,023,000

1,307,800

12,369,000

12,789,800

63,381,300

50 Miscellaneous Services

12,800,509

39,185,324 27,991,000

18,211,000

51 New Territories Administration

1,642,478

2,372,428

5,261,000

6,941,100

52 Pensions

15,399,376

53 Police Force: Hong Kong Police

43,004,884

15,173,952

48,584,483

16,913,000

18,332,000

57,607,000 68,816,500

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