Estimates-1962 — Page 12

8

EXPENDITURE

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

HEAD OF EXpenditure

Actual Expenditure 1958-59

Actual

Revised Expenditure Estimate

1959-60

1960-61

Estimate 1961-62

53 Police Force: Auxiliary Police

1,369,237

1,332,178

1,430,000

1,474,700

54 Police Force: Immigration Department

2,010,900

55 Post Office

20,172,258

22,822,519 26,462,000

30,251,500

56 Printing Department

2,778,790

3,204,549

3,411,000

3,832,600

57 Prisons Department

7,926,302

9,125,220

10,647,000

11,887,000

58 Public Debt

3,248,590

3,024,702

2,730,000

5,922,310

59 Public Enquiry Service

15,000

164,800

60 Public Services Commission............

37,101

41,602

57,000

58,800

61 Public Works Department

26,886,396

33,702,502

40,840,000

45,492,700

62 Public Works Recurrent

29,092,211

39,922,440

39,300,000

41,025,000

63 Public Works Non-Recurrent ..........

142,701,934

171,429,329

254,600,000

353,360,900

64 Radio Hong Kong...

2,224,458

2,503,489

3,118,000

3,380,700

65 Rating and Valuation Department

690,824

825,184

1,104,000

1,423,900

66 Registrar General's Department..

1,276,806

1,376,996

1,758,000

2,111,000

67 Registry of Trade Unions................

179,182

231,491

240,000

249,200

68 Resettlement Department

6,284,266

7,909,393

10,516,000

12,064,400

69 Royal Observatory

1,829,541

1,959,360

2,282,000

2,385,600

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

District Watch Force

685,932

804,157

1,422,000

1,553,500

299,949

320,790

71 Social Welfare Department..

3,604,786

4,658,829

6,624,000

7,393,400

72 Stores Department

Cr. 469,135

8,619,220

11,729,000

11,129,700

73 Subventions: Social Welfare

2,396,818

3,062,603

3,463,000

4,108,800

74 Subventions: Medical

75 Subventions: Education

76 Subventions: Miscellaneous.....

14,178,093

42,302,859

1,188,448

18,988,424

54,473,357 69,220,000

21,709,000 25,247,200

85,968,800

2,116,804

2,360,000

3,213,400

77 Treasury

2,289,731

2,444,549

2,897,000

3,040,100

78 Urban Services Department and Urban Council

23,316,117

28,129,218

32,058,000

38,669,200

79 Urban Services Department: Housing Division

552,362

771,636

1,146,000

1,660,500

80 Urban Services Department: New Territories

Division

Quartering Office

3,716,154

4,908,496

1,953,000

5,661,000

2,827,700

587,500,599

707,789,707

879,085,000 1,067,119,210

81 Colonial Development and Welfare Schemes

82 World Refugee Year Schemes...

2,457,768

1,540,656

623,633

36,000

2,196,000

658,300

6,825,700

Total.

589,958,367

709,953,996 | 881,317,000 1,074,603,210