Estimates-1967 — Page 14

10

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1963 to 1967

HEAD OF EXPENDITURE

Actual

Actual Approved Expenditure Expenditure Estimate

1963-64

1964-65

1965-66

Revised Estimate

Estimate

1965-66

1966-67

$

$

$

21 H.E. the Governor's Establishment

509,165

642,253

673,500

731,000

794,400

22 Agriculture and Fisheries Department

6,579,772

Co-operative Development and Fisheries

Department

9,866,580

11,799,100 11,800,000 12,139,300

2,199,604

23 Audit Department

1,199,241

24 Civil Aviation Department

7,325,407

25 Colonial Secretariat and Legislature 26 Commerce and Industry Department 27 Defence: Hong Kong Regiment (The

Volunteers)

6,406,316

1,426,015

10,802,396 6,938,800

8,618,344 10,058,200

1,432,800 1,534,000 1,660,800

6,724,000 8,108,300

10,849,000 14,016,900

11,200,623

13,980,879 15,757,400

17,032,000 21,642,300

1,827,954

2,018,701 2,152,700

2,529,000 2,335,400

28 Defence: Hong Kong Royal Naval

Reserve

1,214,174

1,036,869

1,232,000 1,193,000 1,368,200

29 Defence: Hong Kong Auxiliary Air

Force

496,698

497,060

572,000

510,000 1,171,200

30 Defence: Essential Services Corps and Directorate of Manpower...

122,104

138,423

192,200

279,000

270,200

31 Defence: Auxiliary Fire Service

512,826

503,057

493,400

484,000

573,100

32 Defence: Auxiliary Medical Service ...

33 Defence: Civil Aid Services

1,604,658

1,303,776 1,560,500

1,404,000

1,500,500

1,747,397

34 Defence: Registration of Persons Office

1,557,332

35 Defence: Miscellaneous Measures

36 Education Department

37 Fire Services Department

38 Immigration Department

39 Information Services Department

40 Inland Revenue Department

41 Judiciary

42 Kowloon-Canton Railway

43 Labour Department: Labour Division ...

2,102,578

44 Labour Department: Mines Division

45 Legal Department

46 Marine Department

47 Medical and Health Department

48 Miscellaneous Services

49 New Territories Administration

50 Pensions

51 Police Force: Hong Kong Police

1,954,972 2,105,800

2,228,700

1,705,499 1,749,800 1,788,000 1,835,500

24,560,706 24,620,605 49,393,500 42,303,000 49,782,300

59,015,386 69,298,801 76,609,200 78,527,000 84,833,200

14,455,910 16,846,877 21,998,000 19,297,000

2,609,557 3,303,710 4,533,000

2,321,468 2,841,745 3,438,600 4,793,207 5,847,791 6,762,200

5,181,827 6,879,080 8,083,300

4,868,250 5,679,960 8,226,000 8,975,000

2,692,080 3,146,500 3,268,000 3,869,600 227,331 320,632 324,600 345,000 395,100

1,640,788 2,155,638 2,475,900 2,555,000 2,862,800

17,739,188 17,367,908 25,178,500 22,133,000 26,060,300 76,893,619 94,525,377 106,044,500

21,597,596 24,968,724 42,103,700

8,452,977 9,915,423 11,001,000

25,316,449 28,868,353 29,982,000

75,854,596 90,539,840 102,443,200

1,880,000

24,933,200

5,357,000

5,385,600

3,299,000

3,897,000

6,365,000 7,502,400

8,107,000

9,090,600

8,234,000

107,808,000 119,111,300

81,769,000 39,576,200

10,834,000 11,308,100

31,919,000 34,989,000

106,451,000 113,074,900