Estimates-1964 — Page 11

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1960 to 1964

HEAD OF EXPENDITURE

Actual Expenditure 1960-61

Actual Expenditure

Revised

Estimate

Estimate

1963-64

1961-62

1962-63

21 H.E. the Governor's Establishment

596,319

511,601

514,000

516,700

22 Agriculture and Forestry Department

5,394,592

5,702,457

6,691,000

7,643,900

23 Audit Department.....

1,039,127

1,106,357

1,181,000

1,251,000

24 Civil Aviation Department

7,260,946

7,524,705

7,559,000 11,148,400

25 Colonial Secretariat and Legislature

4,738,220

5,135,993

5,678,000

6,559,400

26 Commerce and Industry Department

7,588,646

8,368,362

10,926,000

11,639,800

27 Co-operative Development and Fisheries Dept.

1,390,294

1,936,434

2,238,000

2,702,400

28 Defence: Hong Kong Regiment (The Volunteers)

R.H.K.D.F. Headquarters

1,914,581

2,006,801

2,727,000

2,423,100

29 Defence: Hong Kong Royal Naval Reserve

30 Defence: Hong Kong Auxiliary Air Force

1,036,458

929,634

1,064,000

1,076,100

428,197

445,437

482,000

579,100

31 Defence: Essential Services Corps and

Directorate of Manpower...

89,196

78,779

132,962

140,000

179,500

32 Defence: Auxiliary Fire Service......

287,285

373,069

467,000

517,500

33 Defence: Auxiliary Medical Service

1,025,689

1,078,133

1,397,000

1,536,000

34 Defence: Civil Aid Services....

1,890,119

1,857,642

2,120,000

2,212,700

35 Defence: Registration of Persons Office

1,372,804

1,455,559

1,612,000

1,646,000

36 Defence: Miscellaneous Measures

24,625,620

27,754,285

22,790,000 25,435,000

37 Education Department..

42,405,553

48,254,332

54,463,000 64,381,700

38 Fire Services Department

7,362,265

9,753,688

10,930,000

15,295,600

39 Immigration Department

1,984,909

2,359,000

3,090,600

40 Information Services Department.

1,528,439

2,014,166

2,352,000

2,820,600

41 Inland Revenue Department

4,109,308

4,207,264

4,457,000

5,024,400

42 Judiciary......

4,150,606

4,538,774

4,944,000

5,726,200

43 Kowloon-Canton Railway

5,153,659

8,653,797 15,579,000

6,457,700

44 Labour Department: Labour Division

1,983,779

2,079,911

2,138,000

2,483,000

45 Labour Department: Mines Division.....

114,646

111,324

170,000

261,100

46 Legal Department...

1,210,361

47 Marine Department

48 Medical and Health Department

49 Miscellaneous Services

50 New Territories Administration

51 Pensions

52 Police Force: Hong Kong Police

1,211,915

11,083,238 12,982,113 14,137,000

56,573,091 64,064,336 69,905,000

23,670,457 18,211,779 22,535,000

6,050,512 7,193,089

23,071,667 22,958,456 24,860,000

61,091,017 61,457,247 69,809,000

1,342,000

1,686,300

14,696,100

83,409,800

23,690,200

8,257,000

9,338,800

26,332,000

80,630,400

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