Estimates-1968 — Page 18

12

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1964 to 1968

HEAD OF EXPENDITURE

Actual

Actual Approved Expenditure Expenditure Estimate

1964-65 1965-66 1966-67

Revised Estimate

Estimate

1966-67

1967-68

$

$

$

$

21 H.E. the Governor's Establishment

642,253

715,860

794,400

809,000

777,300

22 Agriculture and Fisheries Department

9,866,580

11,294,403

12,139,300

11,868,000

13,753,600

23 Audit Department

1,426,015

24 Civil Aviation Department

25 Colonial Secretariat and Legislature 26 Commerce and Industry Department.

27 Defence: Hong Kong Regiment (The

Volunteers)

1,521,122 1,660,800 1,679,000 1,766,100 10,802,396 6,087,922 8,108,300 6,815,000 9,487,000 8,618,344 10,891,082 14,016,900 14,643,000 17,635,000 13,980,879 16,474,991 21,642,300 18,189,000 19,577,000

2,018,701

2,486,806 2,335,400 2,125,000 2,590,200

28 Defence: Hong Kong Royal Naval

Reserve

1,036,869

1,171,462

1,368,200

977,000

250,000

29 Defence: Hong Kong Auxiliary Air

Force

497,060

486,024

1,171,200 1,135,000 1,849,400

30 Defence: Essential Services Corps and Directorate of Manpower

138,423

240,899

270,200

269,000

447,500

31

Defence: Auxiliary Fire Service

503,057

463,062

573,100

547,000

598,000

32 Defence: Auxiliary Medical Service ...

33 Defence: Civil Aid Services

1,303,776

1,352,433 1,500,500

1,392,000

1,523,100

1,954,972

34 Defence: Registration of Persons Office

1,705,499

35 Defence: Miscellaneous Measures

24,620,605

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 ...

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

52 Police Force: Auxiliary Police

53 Post Office

1,731,158 2,228,700 1,682,693 1,835,500

55,459,702 49,782,300

69,298,801 78,743,437 84,833,200

16,846,877 19,198,169 24,933,200

3,303,710 4,789,530 5,385,600 5,252,000 7,321,500 2,841,745 3,294,015 3,897,000 3,952,000 4,099,500

5,847,791 6,458,507 7,502,400

7,627,000 8,904,700

6,879,080 7,829,724 9,090,600 9,148,000 10,337,500

5,679,960 7,363,684 8,234,000 9,457,000 9,632,800 2,692,080 3,263,672 3,869,600 3,870,000 4,154,800

320,632 341,959 395,100

394,000 421,100

2,155,638 2,482,163 2,862,800 3,106,000 3,354,100

17,367,908 20,216,470 26,060,300 26,004,000 23,680,300

94,525,377 105,473,152 119,111,300 115,724,000 129,873,700

24,968,724 78,298,239 39,576,200 83,350,000 44,083,200

9,915,423 10,672,958 11,308,100 11,493,000 12,474,000

28,868,353 30,644,023 34,989,000 45,479,000 41,665,000

90,539,840 104,175,335

1,177,041 1,564,943

40,217,588

43,388,717

113,074,900

2,225,200

46,681,900

112,056,000

125,632,400

2,190,000

2,327,200

54,530,000

52,487,700

2,068,000

2,275,200

1,917,000 1,634,500

49,578,000 73,984,800 84,236,000| 284,219,800 23,084,000 28,071,300