Estimates-1961 — Page 11

EXPENDITURE

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

HEAD OF EXPENDITURE

Actual Expenditure Expenditure

1957-58

1958-59

Actual

Revised Estimate 1959-60

Estimate 1960-61

54 Police Force: Auxiliary Police

1,267,299

1,369,237

1,433,000

1,483,300

55 Post Office

18,734,483

20,172,258 22,022,000

27,228,900

56 Printing Department

2,339,554

2,778,790

3,278,000

3,430,500

57 Prisons Department

7,200,192

7,926,302

9,442,000

10,899,600

58 Public Debt

3,276,765

3,248,590

3,025,000

2,731,310

59 Public Services Commission.............

34,914

37,101

42,000

54,500

60 Public Works Department

24,144,682

26,886,396

33,970,000

44,156,600

61 Public Works Recurrent

30,562,815

29,092,211

41,620,000

35,713,000

62 Public Works Non-Recurrent

117,717,594

142,701,934

178,430,000

290,291,000

63 Quartering Office

2,627,955

3,716,154

4,648,000

4,670,800

64 Radio Hong Kong.........

1,971,496

2,224,458

2,674,000

3,278,500

65 Rating and Valuation Department

631,924

690,824

842,000

1,122,800

66 Registrar General's Department...

1,135,847

1,276,806

1,396,000

1,771,900

67 Registry of Trade Unions.....

185,864

179,182

233,000

275,000

68 Resettlement Department

6,025,332

6,284,266

8,377,000

11,226,400

69 Royal Observatory

2,047,233

1,829,541

1,968,000

2,300,700

70 Secretariat for Chinese Affairs..........

District Watch Force

502,488

685,932

1,132,000

308,079

1,434,600

299,949

71 Social Welfare Department..

2,980,000

3,604,786

4,619,000

6,293,200

72 Stores Department

27,310,320 Cr. 469,135

7,803,000

10,185,100

73 Subventions: Social Welfare

3,741,099

2,396,818

3,037,000

3,804,800

74 Subventions: Medical

9,706,931

14,178,093

18,355,000 21,811,700

75 Subventions: Education

76 Subventions: Miscellaneous...

36,545,725

42,302,859

55,893,000 72,436,500

1,088,909

1,188,448

2,079,000

2,845,900

77 Treasury

2,083,009

2,289,731

Custodian of Property

34,036

2,489,000

2,924,400

78 Urban Services Department and Urban Council

79 Urban Services Department: Housing Division

20,835,972

23,316,117

28,682,000

35,762,900

389,157

552,362

777,000

1,477,700

80 Urban Services Department: New Territories

Division

1,910,400

530,044,149

587,500,599

718,628,000

934,447,010

81 Colonial Development and Welfare Schemes

82 World Refugee Year Schemes...

2,635,068

2,457,768

1,688,000

650,000

60,000

3,770,600

Total

532,679,217 589,958,367

720,966,000

938,277,610