Estimates-1964 — Page 12

8

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

$

$

$

53 Police Force: Auxiliary Police

54 Post Office

55 Printing Department

1,275,482

1,062,206

1,092,000

1,456,400

26,540,502

29,772,587

34,690,000 38,568,800

3,215,054

3,757,933

4,390,000

4,897,200

56 Prisons Department

10,357,947

11,176,550

12,314,000

13,571,500

57 Public Debt

2,729,670

5,921,340

5,914,000

5,907,310

58 Public Enquiry Service

13,901

188,959

260,000

276,800

59 Public Services Commission....

56,131

52,627

43,000

40,300

60 Public Works Department

40,396,978

43,255,451

45,430,000

52,537,000

61 Public Works Recurrent

34,036,228

40,210,444

49,900,000 48,415,000

62 Public Works Non-recurrent

239,066,044

281,560,376

410,000,000

509,219,000

63 Radio Hong Kong....

3,067,552

3,239,475

3,674,000

3,934,500

64 Rating and Valuation Department

1,082,366

1,297,338

1,492,000

1,583,200

65 Registrar General's Department.............

1,728,644

1,974,001

2,373,000

3,044,500

66 Registry of Trade Unions................

239,299

239,586

252,000

277,400

67 Resettlement Department

9,605,904

10,951,818

12,268,000

15,726,400

68 Royal Observatory

2,152,329

2,244,023

2,446,000

2,664,200

69 Secretariat for Chinese Affairs..

1,347,105

1,436,359

1,488,000

1,658,900

70 Social Welfare Department..

6,460,094

6,967,319

8,541,000

9,092,600

71 Stores Department

11,163,517

13,295,601

16,445,000 15,476,800

72 Subventions: Education

65,255,638

81,466,464

98,164,000 113,068,400

73 Subventions: Medical

21,910,889

25,009,269 27,015,000

29,295,000

74 Subventions: Social Welfare

3,432,337

3,621,530

4,114,000

4,743,000

75 Subventions: Miscellaneous...

2,317,715

3,397,680

4,530,000

5,599,800

76 Treasury

2,787,603

2,939,348

2,980,000

3,258,800

77 Urban Services Department and Urban Council

30,534,618

33,455,207

33,612,000

38,696,900

78 Urban Services Department: City Hall

1,582,000

1,772,700

79 Urban Services Department: Housing Division

1,128,464

1,271,418

2,126,000

4,348,600

80 Urban Services Department: New Territories

Division

1,941,844

2,411,899

3,159,000

4,116,800

Census Department

3,295,791

989,405

52,000

Quartering Office

5,813,485

843,268,601

949,162,744 1,166,169,000 | 1,355,638,910

81 Colonial Development and Welfare Schemes 82 World Refugee Year Schemes...

48,545

1,980,483

485,737

3,556,756

105,000

83,000

35,200

4,366,400

Total.

845,297,629

953,205,237 1,166,357,000| 1,360,040,510