Estimates-1965 — Page 12

8

EXPENDITURE

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

HEAD OF EXPENDITURE

Actual Expenditure 1961-62

Actual Expenditure 1962-63

Revised

Estimate

Estimate

1964-65

1963-64

$

$

53 Police Force: Auxiliary Police

1,062,206

1,169,118

1,304,000

1,453,300

54 Post Office......

29,772,587

34,513,147

38,182,000

40,989,300

55 Printing Department

3,757,933

3,990,745

4,847,000

5,416,000

56 Prisons Department.

11,176,550

12,180,865

12,567,000

13,767,600

57 Public Debt

5,921,340

5,913,730

5,906,000

5,900,310

58 Public Enquiry Service

188,959

253,205

229,000

355,300

59 Public Services Commission

52,627

41,423

41,000

42,600

60 Public Works Department

43,255,451

44,948,189

51,750,000

60,568,400

61 Public Works Recurrent.....

40,210,444

45,302,744

45,270,000 52,486,000

62 Public Works Non-recurrent..

281,560,376 378,096,090

491,200,000

562,877,100

63 Radio Hong Kong

3,239,475

3,535,032

4,077,000

4,408,600

64 Rating and Valuation Department

1,297,338

1,422,976

1,519,000

1,792,300

65 Registrar General's Department

1,974,001

2,323,982

2,744,000

3,152,600

66 Registry of Trade Unions

239,586

249,515

275,000

281,400

67 Resettlement Department

10,951,818

11,554,640

15,215,000

19,932,400

68 Royal Observatory

2,244,023

2,349,830

2,586,000

2,900,500

69 Secretariat for Chinese Affairs

1,436,359

1,414,682

1,570,000

1,691,900

70 Social Welfare Department....

6,967,319

8,182,189

7,288,000

9,056,000

71 Stores Department

13,295,601

15,558,934

21,926,000 20,973,700

72 Subventions: Education

73 Subventions: Medical

74 Subventions: Social Welfare

81,466,464 95,560,530

25,009,269

3,621,530

108,987,000 123,286,500

26,386,405 28,812,000 32,418,400

4,032,282

4,474,000

5,693,500

75 Subventions: Miscellaneous

3,397,680

4,499,479

6,459,000

9,395,800

76 Treasury

2,939,348

2,923,142

3,070,000

3,521,600

77 Urban Services Department and Urban Council

33,455,207

33,079,388

37,054,000

42,323,200

78 Urban Services Department: City Hall

1,248,387

1,627,000

2,012,500

79 Urban Services Department: Housing Division

1,271,418

2,006,488

3,103,000

4,980,600

80 Urban Services Department: New Territories

Division

2,411,899

2,926,584

3,842,000

4,946,500

Census Department

989,405

52,725

949,162,744 1,113,079,551

1,311,789,000 1,489,668,110

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

485,737

3,556,756

109,119

87,429

613,000

2,321,000

1,582,700

4,781,700

Total....

953,205,237 1,113,276,099

1,314,723,000 1,496,032,510