Estimates-1969 — Page 16

12

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1965 to 1969

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

1965-66

Approved

Revised

Estimate

Estimate

Estimate

1966-67

1968-69

1967-68

1967-68

$

$

$

21 H.E. the Governor's Establishment

715,860

837,875

777,300

779,000

833,000

22 Agriculture and Fisheries Department

11,294,403

11,450,533

13,753,600

12,237,000

13,619,900

23 Audit Department

1,521,122

1,665,641

1,766,100

1,692,000 1,816,100

24 Census and Statistics Department

966,000 2,987,504

25 Civil Aviation Department

26 Colonial Secretariat and Legislature 27 Commerce and Industry Department ...

28 Defence: Hong Kong Regiment (The

Volunteers)

6,087,922 6,597,154 9,487,000 7,447,000 10,632,100

10,891,082 13,759,052 17,635,000 17,563,000 18,603,700

16,474,991 15,839,109 19,577,000 17,639,000 18,285,700

2,486,806

1,842,918

2,590,200 2,093,000 2,388,50

29 Defence: Hong Kong Auxiliary Air

Force

486,024

978,721

1,849,400

2,450,000 1,585,700

30 Defence: Essential Services Corps and

Directorate of Manpower

240,899

219,754

447,500

561,000

436,400

31 Defence: Auxiliary Fire Service

463,062

32 Defence: Auxiliary Medical Service......

1,352,433

494,244

1,330,463 1,523,100

598,000

463,000

1,441,000 1,753,600

505,000

33 Defence: Civil Aid Services

1,731,158

1,830,343

2,275,200

1,811,000 2,417,400

34 Defence: Registration of Persons Office

1,682,693

1,666,912

35 Defence: Miscellaneous Measures

55,459,702

36 Education Department

78,743,437

37 Fire Services Department

38 Immigration Department

39 Information Services Department..

19,198,169

4,789,530

3,294,015

1,634,500 1,600,000 1,719,500 58,323,005 73,984,800 79,820,000 81,140,10 83,400,294 284,219,800 262,951,000 288,604,300 23,324,811 28,071,300 26,326,000 33,189,000

5,440,572 7,321,500 7,960,000 7,932,600

40 Inland Revenue Department ..

6,458,507

41 Judiciary

7,829,724

42 Kowloon-Canton Railway

7,363,684

43 Labour Department: Labour Division... 44 Labour Department: Mines Division.

3,263,672

341,959

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

112,147,786

1,933,654

3,596,257 4,099,500 6,664,000 6,948,000

7,260,710 8,904,700 9,918,000 10,534,100

8,904,470 10,337,500 10,514,000 11,187,80

9,449,168 9,632,800 8,844,000 9,271,400

3,600,935 4,154,800 4,251,000 5,203,500

365,146 421,100 391,000 545,60

2,482,163 2,959,742 3,354,100 3,643,000 3,865,000

20,216,470 21,985,879 23,680,300 20,576,000 21,709,90

105,473,152 112,713,222 129,873,700 121,886,000 134,938,60

78,298,239 82,479,132 44,083,200 71,351,000 44,348,60 10,672,958 11,430,385 12,474,000 13,090,000 13,448,700 30,644,023 43,515,917 41,665,000 47,881,000 49,132,00€

104,175,335

129,414,000 144,759,60€ 1,564,943

43,388,717 53,913,851

125,632,400

2,327,200

52,487,700

1,043,000

3,653,70

56,110,000

59,293,20