Estimates-1967 — Page 15

EXPENDITURE

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

11

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

1963-64

Approved

Revised

Estimate

Estimate

Estimate

1964-65

1966-67

1965-66

1965-66

$

$

$

$

52 Police Force: Auxiliary Police

1,297,821

1,177,041

1,502,000

1,656,000

2,225,200

53 Post Office

37,126,120

40,217,588

43,749,800

42,768,000

46,681,900

54 Printing Department

4,651,356

5,159,226

6,662,400

6,377,000

7,181,200

12,258,573

5,905,243

39,938

51,351,811

55 Prisons Department

56 Public Debt

57 Public Services Commission

58 Public Works Department

59 Public Works Recurrent

60 Public Works Non-recurrent :

Headquarters

61 Public Works Non-recurrent :

Buildings ....

62 Public Works Non-recurrent:

Civil Engineering

63 Public Works Non-recurrent :

Waterworks

41,145,372 52,021,336

76,570,100 75,190,000 82,281,000

37,774,205 40,962,131 39,445,900 41,000,000 47,992,000

211,942,072 192,791,596 247,311,300 220,000,000 242,581,200

86,391,314 91,517,859 114,094,200 140,500,000 137,638,700

193,500,000

14,259,491

15,544,300

15,677,000

18,205,600

5,896,930

5,888,940

5,889,000

5,442,910

47,593

61,853,966

53,500 75,357,500

63,000

66,700

72,720,000

85,331,800

159,962,783

64 Radio Hong Kong ........

3,594,891

165,178,675 161,678,800

4,612,353

164,976,500

3,288,500 3,299,000

3,762,800

65 Rating and Valuation Department

1,473,073

1,870,676 2,169,800

2,081,000

2,761,800

66 Registrar General's Department

2,690,288

3,289,513

4,269,900

3,952,000

4,804,300

67 Registry of Trade Unions

272,540

308,296

293,800

304,000

327,500

68 Resettlement Department

14,257,317

19,722,741

27,285,900

28,891,000

34,706,100

69 Royal Observatory

2,474,776

2,981,021

3,857,400

3,963,000

3,834,900

70 Secretariat for Chinese Affairs

1,524,085

1,901,079

2,128,900

2,148,000

2,328,400

71 Secretariat for Chinese Affairs: Public Enquiry Service

226,511

334,222

348,100

355,000

346,100

72 Social Welfare Department

7,168,871

8,084,568

10,720,800

9,779,000

12,365,600

73 Stores Department

74 Subventions: Education

75 Subventions: Medical

23,848,618 22,218,414

25,428,900

24,303,000

23,174,100

108,721,402 135,305,291

76 Subventions: Social Welfare

77 Subventions: Miscellaneous

5,840,511

151,832,900 | 166,926,000 198,896,800 27,764,694 32,577,159 41,534,200 37,787,000 44,641,100 4,329,171 5,274,588 6,135,500 5,612,000 6,982,800

8,438,235 12,442,500

15,850,000 8,115,100

78 Treasury

3,047,486

3,858,160

3,896,900

4,120,000 4,345,900

79 Urban Services Department and Urban

Council

35,844,313

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

Division

1,441,417

42,757,869 1,796,342

51,055,800 2,838,500

50,941,000 53,325,300

2,705,000 3,091,600

2,872,992

4,483,397 6,739,200 5,530,000 7,843,400

82 Urban Services Department: New

Territories Division

83 Colonial Development and Welfare

Schemes

84 World Refugee Year Schemes

Total

3,638,943 4,525,263

6,233,400 5,890,000 6,982,200

1,293,013,211 1,436,589,987 1,708,821,540 1,787,825,000 1,877,790,910

302,907 1,362,638 182,700 612,000 2,056,723 2,570,699 2,403,800 2,995,000

66,000

582,300

1,295,372,841 1,440,523,324 1,711,408,040 1,791,432,000 1,878,439,210

Page 15Page 16