Estimates-1965 — Page 11

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1961 to 1965

HEAD OF EXPENDITURE

Actual Expenditure 1961-62

Actual Expenditure

Revised

Estimate

Estimate

1964-65

1962-63

1963-64

$

21 H.E. the Governor's Establishment

511,601

503,692

514,000

583,900

22 Agriculture and Forestry Department

5,702,457

6,063,490

7,183,000

7,953,700

23 Audit Department

1,106,357

1,165,384

1,211,000

1,287,600

24 Civil Aviation Department

7,524,705

7,540,439

8,724,000 11,485,300

25 Colonial Secretariat and Legislature

5,135,993

5,859,575

26 Commerce and Industry Department

8,368,362

10,467,376

6,571,000

11,600,000 13,751,100

7,834,600

27 Co-operative Development and Fisheries Dept.

1,936,434

2,028,781

2,379,000

2,739,800

28 Defence: Hong Kong Regiment (The Volunteers)

R.H.K.D.F. Headquarters

2,006,801

2,585,959

2,075,000

2,797,000

29 Defence: Hong Kong Royal Naval Reserve

929,634

1,040,329

1,182,000

1,077,800

30 Defence: Hong Kong Auxiliary Air Force

445,437

480,409

507,000

540,100

31 Defence: Essential Services Corps and

Directorate of Manpower

132,962

121,213

123,000

187,900

32 Defence: Auxiliary Fire Service

373,069

419,674

549,000

579,100

33 Defence: Auxiliary Medical Service

1,078,133

1,290,050

1,753,000

1,459,300

34 Defence: Civil Aid Services

1,857,642

1,968,820

1,815,000

2,155,900

35 Defence: Registration of Persons Office

1,455,559

1,484,957

1,605,000

1,713,400

36 Defence: Miscellaneous Measures

27,754,285

22,438,229

24,610,000

24,833,300

37 Education Department

38 Fire Services Department

48,254,332 53,950,351

9,753,688 11,166,046

59,983,000 68,649,500

14,883,000 17,520,100

39 Immigration Department

1,984,909

2,197,074

2,819,000

3,344,800

40 Information Services Department

2,014,166

2,162,304

2,578,000

3,007,000

41 Inland Revenue Department

4,207,264

4,449,261

4,952,000

5,538,300

42 Judiciary

4,538,774

4,689,123

5,180,000

6,019,400

43 Kowloon-Canton Railway

8,653,797

15,370,793

6,515,000

5,255,900

44 Labour Department: Labour Division

2,079,911

2,096,174

2,420,000

2,723,100

45 Labour Department: Mines Division..

111,324

138,777

235,000

307,800

46 Legal Department

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

12,982,113 12,901,401

64,064,336 68,541,015 77,582,000

18,211,779 21,763,596

7,193,089 8,081,975

22,958,456 24,272,863

61,457,247 68,803,505

1,320,470

1,609,000

1,891,500

18,646,000

18,769,800

93,400,300

23,155,000

22,744,200

8,797,000 9,715,900

25,972,000 27,433,000

78,138,000 85,743,800

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