Estimates-1966 — Page 17

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1962 to 1966

11

HEAD OF EXPENDITURE

Actual

Actual Approved Expenditure Expenditure Estimate

1962-63

1963-64 1964-65

Revised Estimate 1964-65

Estimate

1965-66

$

$

$

52 Police Force: Auxiliary Police

1,169,118

1,297,821

1,453,300

1,351,000 1,502,000

53 Post Office

34,513,147

54 Printing Department

55 Prisons Department

56 Public Debt

5,913,730

57 Public Enquiry Service

253,205

41,423

44,948,189

37,126,120 40,989,300 3,990,745 4,651,356 5,416,000 12,180,865 12,258,573 13,767.600 5,905,243 5,900,310

226,511 39,938

51,351,811

41,429,000

43,749,800

5,577,000

6,662,400

14,591,000 15,544,300

5,897,000

5,888,940

355,300

363,000

348,100

42,600

45,302,744

60,568,400 41,145,372 52,486,000

50,000 61,820,000 75,357,500 54,190,000 76,570,100

53,500

58 Public Services Commission

59 Public Works Department

60 Public Works Recurrent

61 Public Works Non-recurrent:

Headquarters

62 Public Works Non-recurrent :

Buildings

63 Public Works Non-recurrent :

Civil Engineering

64 Public Works Non-recurrent :

Waterworks

36,382,132 37,774,205 45,793,000 41,000,000 39,445,900

157,202,963 211,942,072 231,999,100 209,000,000 247,311,300

66,036,958 86,391,314 111,427,000 90,000,000 114,094,200

159,962,783 173,658,000 160,000,000 161,678,800

3,594,891 4,408,600 4,695,000

118,474,037

65 Radio Hong Kong

3,535,032

3,288,500

66 Rating and Valuation Department

1,422,976

1,473,073

1,792,300

1,907,000

2,169,800

67 Registrar General's Department

2,323,982

2,690,288

3,152,600

3,325,000

4,269,900

68 Registry of Trade Unions

249,515

272,540

281,400

312,000

293,800

69 Resettlement Department

11,554,640

14,257,317

19,932,400

21,275,000

27,285,900

70 Royal Observatory

2,349,830

2,474,776

2,900,500

3,032,000

3,857,400

1,414,682 1,524,085

1,691,900

72 Social Welfare Department

73 Stores Department

74 Subventions: Education

75 Subventions: Medical

76 Subventions: Social Welfare

77 Subventions: Miscellaneous

78 Treasury

71 Secretariat for Chinese Affairs

2,158,000 2,128,900 8,182,189 7,168,871 9,056,000 8,786,000 10,720,800 15,558,934 23,848,618 20,973,700 24,069,000 25,428,900 95,560,530 108,721,402 123,286,500 138,783,000 151,832,900 26,386,405 27,764,694 32,418,400 32,090,000 41,534,200 4,032,282 4,329,171 5,693,500 5,500,000 6,135,500 4,499,479 5,840,511 9,395,800 9,003,000 12,442,500 2,923,142 3,047,486 3,521,600 3,870,000

3,896,900

79 Urban Services Department and Urban

Council

33,079,388

80 Urban Services Department: City Hall 81 Urban Services Department: Housing

Division

1,248,387

35,844,313 42,323,200

1,441,417

2,012,500

42,916,000

1,983,000 2,838,500

51,055,800

2,006,488

2,872,992 4,980,600 4,650,000 6,739,200

82 Urban Services Department: New

Territories Division

2,926,584

3,638,943 4,946,500 4,652,000 6,233,400

Census Department

52,725

83 Colonial Development and Welfare

Schemes

84 World Refugee Year Schemes

Total

|1,113,079,551|1,293,013,211 1,489,668,110 1,484,407,000 1,708,821,540

109,119

87,429

302,907 1,582,700 1,777,000 2,056,723

182,700 4,781,700 3,364,000 2,403,800

1,113,276,099 1,295,372,841 1,496,032,510 1,489,548,000 1,711,408,040