Estimates-1963 — Page 14

8

EXPENDITURE

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

HEAD OF EXPENDITURE

Actual Expenditure 1959-60

Actual

Revised Expenditure Estimate

1960-61

1961-62

Estimate 1962-63

54 Police Force: Hong Kong Police

53,659,279

55 Police Force: Auxiliary Police

1,332,178

56 Post Office

22,822,519

1,275,482

26,540,502

61,091,017 62,438,000 71,316,100

1,266,000 1,342,900

30,755,000 35,353,400

57 Printing Department

3,204,549

3,215,054

3,881,000

4,528,200

58 Prisons Department

9,125,220

10,357,947

11,404,000

12,238,900

59 Public Debt

3,024,702

2,729,670

5,921,000

5,916,310

60 Public Enquiry Service

13,901

194,000

287,800

61 Public Services Commission.....

41,602

56,131

54,000

54,700

62 Public Works Department

33,702,502

40,396,978

44,010,000

47,152,100

63 Public Works Recurrent

39,922,440

34,036,228

43,310,000 45,122,000

64 Public Works Non-Recurrent

171,429,329

239,066,044

311,150,000

437,833,800

65 Radio Hong Kong..................

2,503,489

3,067,552

3,323,000

3,746,300

66 Rating and Valuation Department

825,184

1,082,366

1,270,000

1,691,900

67 Registrar General's Department..

1,376,996

1,728,644

1,997,000

2,531,200

68 Registry of Trade Unions.....

231,491

239,299

243,000

261,900

69 Resettlement Department

7,909,393

9,605,904

11,474,000

13,225,200

70 Royal Observatory

1,959,360

2,152,329

2,352,000

2,591,300

71 Secretariat for Chinese Affairs...

804,157

District Watch Force

1,347,105

320,790

1,472,000

1,576,600

72 Social Welfare Department..

4,658,829

6,460,094

7,014,000

8,253,100

73 Stores Department

8,619,220

11,163,517

13,124,000

13,519,600

74 Subventions: Social Welfare

3,062,603

3,432,337

3,623,000

4,368,200

75 Subventions: Medical

18,988,424

21,910,889 24,615,000

27,792,900

76 Subventions: Education

54,473,357

65,255,638 80,183,000

106,751,000

77 Subventions: Miscellaneous.............

2,116,804

2,317,715

3,222,000

3,411,700

78 Treasury.....

2,444,549

2,787,603

2,966,000

3,061,300

79 Urban Services Department and Urban Council

28,129,218

30,534,618

34,896,000

38,865,000

80 Urban Services Department: City Hall

1,598,000

81 Urban Services Department: Housing Division

771,636

1,128,464

1,280,000

2,441,500

82 Urban Services Department: New Territories

Division

Quartering Office

4,908,496

1,941,844

5,813,485

2,494,000

3,489,800

707,789,707

843,268,601

994,647,000 1,223,639,610

83 Colonial Development and Welfare Schemes

84 World Refugee Year Schemes.....

1,540,656

623,633

48,545

1,980,483

647,000

3,649,000

10,000

2,786,500

Total.

709,953,996

845,297,629 998,943,000 1,226,436,110