Estimates-1962 — Page 11

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1958 to 1962

HEAD OF EXPENDITURE

Actual Expenditure 1958-59

Actual Expenditure

Revised

Estimate

Estimate

1961-62

1959-60

1960-61

21 H.E. the Governor's Establishment

441,929

426,063

612,000

511,900

22 Agriculture and Forestry Department

4,084,073

5,162,967

5,600,000

6,488,700

23 Audit Department.........

760,988

951,233

1,041,000

1,140,600

24 Census Department

287,606

3,574,000

1,102,900

25 Civil Aviation Department

3,959,753

5,103,769

5,769,000

8,758,100

26 Colonial Secretariat and Legislature

3,195,307

4,166,218

4,877,000

5,346,600

27 Commerce and Industry Department

5,522,265

6,232,614

7,673,000

9,158,500

28 Co-operative Development and Fisheries Dept. 29 Defence: R.H.K.D.F. Headquarters & Hong

Kong Regiment......

557,118

651,738

1,543,000

2,512,400

2,010,647

2,036,414

2,195,000

2,277,500

30 Defence: Hong Kong Royal Naval Reserve

31 Defence: Hong Kong Auxiliary Air Force

822,418

1,337,407

1,026,000

1,064,300

1,104,654

853,584

468,000

499,600

32 Defence: Essential Services Corps and

Directorate of Manpower..

81,037

77,178

100,000

61,502

66,042

179,500

80,000

33 Defence: Auxiliary Fire Service

236,024

263,872

331,000

463,900

34 Defence: Auxiliary Medical Service

1,027,706

919,452

1,078,000

1,106,100

35 Defence: Civil Aid Services.....

1,543,614

1,731,537

2,066,000

2,067,200

36 Defence: Registration of Persons Office

436,807

996,946

1,449,000

1,498,800

37 Defence: Miscellaneous Measures

19,080,592

27,816,337

25,779,000

26,561,000

38 Education Department.....

26,707,457

33,512,136

42,723,000

51,586,300

39 Fire Brigade

4,508,974

5,565,281

7,931,000

12,743,200

40 Information Services Department

708,699

1,127,229

1,802,000

2,290,500

41 Inland Revenue Department

3,511,139

3,733,316

4,219,000

4,438,100

42 Judiciary......

2,946,973

3,483,940

4,325,000

4,895,300

43 Kowloon-Canton Railway

4,215,340

4,462,700

5,875,000

13,314,500

44 Labour Department: Labour Division

1,231,582

1,621,573

1,996,000

2,330,000

45 Labour Department: Mines Division.....

89,708

46 Legal Department...

869,500

97,609

1,013,975

115,000

114,500

1,230,000

1,409,900

47 Marine Department

11,916,368

12,145,592 11,271,000

17,958,600

48 Medical and Health Department

39,792,228

49 Miscellaneous Services

50 New Territories Administration

51 Pensions

52 Police Force: Hong Kong Police

45,925,081 57,862,000

39,185,324 31,567,019 22,206,000

2,372,428 5,661,774 6,310,000

15,173,952 16,423,189 24,261,000

48,584,483 53,659,279 62,946,000

64,152,100

19,969,000

8,013,500

23,161,000

68,096,800

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