Estimates-1963 — Page 13

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1959 to 1963

7

HEAD OF EXPENDITURE

Actual Expenditure 1959-60

Actual Expenditure

Revised

Estimate

Estimate

1962-63

1960-61

1961-62

21 H.E. the Governor's Establishment

426,063

596,319

534,000

511,700

22 Agriculture and Forestry Department

5,162,967

5,394,592

6,394,000

7,574,300

23 Audit Department..

951,233

1,039,127

1,106,000

1,174,000

24 Census Department

287,606

3,295,791

1,196,000

72,300

25 Civil Aviation Department

5,103,769

7,260,946

7,136,000

8,434,900

26 Colonial Secretariat and Legislature

4,166,218

4,738,220

5,271,000

5,533,000

27 Commerce and Industry Department

6,232,614

7,588,646

8,653,000

9,956,600

28 Co-operative Development and Fisheries Dept.

651,738

1,390,294

2,210,000

2,538,200

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

2,036,414

1,914,581

30 Defence: Hong Kong Regiment (The Volunteers)

31 Defence: Hong Kong Royal Naval Reserve 32 Defence: Hong Kong Auxiliary Air Force 33 Defence: Essential Services Corps and

Directorate of Manpower....

34 Defence: Auxiliary Fire Service

2,126,000 {

155,200

2,056,500

1,337,407

1,036,458

962,000

1,008,000

......

853,584

428,197

485,000

531,800

77,178

89,196

145,000

159,500

66,042

78,779

263,872

287,285

457,000

519,500

35 Defence: Auxiliary Medical Service

919,452

1,025,689

1,087,000

1,268,700

36 Defence: Civil Aid Services.....

1,731,537

1,890,119

2,067,000

2,160,100

37 Defence: Registration of Persons Office

996,946

1,372,804

1,485,000

1,631,600

38 Defence: Miscellaneous Measures

27,816,337 24,625,620

27,180,000

26,540,000

39 Education Department..

33,512,136

42,405,553

48,553,000 59,247,000

40 Fire Services Department

5,565,281

7,362,265

11,920,000

13,435,400

41 Immigration Department

2,119,000

2,554,100

42 Information Services Department

1,127,229

1,528,439

2,096,000

2,475,200

43 Inland Revenue Department

3,733,316

4,109,308

4,213,000

4,638,900

44 Judiciary.....

3,483,940

4,150,606

4,600,000

5,315,800

45 Kowloon-Canton Railway

4,462,700

5,153,659

9,920,000

16,326,800

46 Labour Department: Labour Division

1,621,573

1,983,779

2,125,000

2,481,100

47 Labour Department: Mines Division....

97,609

114,646

114,000

221,600

48 Legal Department..

1,013,975

1,210,361

1,244,000

1,563,500

49 Marine Department

12,145,592

11,083,238

13,430,000

17,245,100

50 Medical and Health Department

51 Miscellaneous Services

52 New Territories Administration

53 Pensions

45,925,081 56,573,091

31,567,019 23,670,457 20,185,000

5,661,774 6,050,512

16,423,189 23,071,667 23,164,000

64,925,000

72,176,900

19,969,200

7,614,000

8,960,400

24,880,000