Estimates-1969 — Page 17

EXPENDITURE

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

13

HEAD OF EXPENDITURE

Printing Department

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

Public Works Non-recurrent:

Civil Engineering

63 Public Works Non-recurrent:

Waterworks

Actual

Actual Expenditure Expenditure

1965-66

1966-67

Approved Revised

Estimate

Estimate

Estimate

1967-68

1967-68

1968-69

$

$

$

6,234,114

5,888,933

61,857 72,784,889

6,552,263 15,685,488 16,826,276 19,303,700 5,442,910 5,333,310 67,717 206,000 84,499,411 98,115,000 70,332,146 91,505,753 94,038,500

7,624,300

7,391,000 8,523,200 18,108,000 19,863,500

5,333,000

5,041,710

223,000

209,100

95,205,000

107,630,500

90,579,000 100,127,200

39,912,767 31,159,789 14,484,000 15,000,000 6,629,000

216,617,438 185,346,864 205,602,600| 164,000,000| 186,357,300

140,330,365 118,261,292 121,872,100

91,000,000 96,091,900

190,538,004

145,125,284

118,517,000

84,000,000 76,431,000

64 Radio Hong Kong

3,054,899 3,574,031

4,096,800

4,150,000 4,441,200

65 Rating and Valuation Department

2,072,000

2,562,251

3,088,400

66 Registrar General's Department

3,962,389

4,568,621

4,898,400

2,852,000 3,742,500 4,866,000

5,741,600

67 Registry of Trade Unions

304,326

320,544

336,900

403,000

414,100

68 Resettlement Department

27,550,754

32,956,043

39,897,700

33,011,000

42,398,800

69 Royal Observatory

3,446,496

3,385,231

3,802,200

3,266,000

3,507,200

70 Secretariat for Chinese Affairs

2,118,245

2,509,351

2,893,100

2,970,000

3,326,600

7 Secretariat for Chinese Affairs:

Public Enquiry Service

352,385

307,765

346,900

356,000

377,300

72 Social Welfare Department

9,546,420 10,898,545

12,584,000

13,846,000

15,857,900

73 Stores Department

74 Subventions: Medical

75 Subventions: Social Welfare

Subventions: Miscellaneous

77 Treasury

78 Universities

24,575,549 22,656,799 38,158,439 45,478,728 5,667,263 6,735,245 15,912,466 17,810,512 4,109,921 4,577,785

314,187

21,126,000 17,735,000 21,278,800 48,973,000 45,682,000 54,608,800 7,956,600 8,107,000 9,888,400 20,600,300 22,046,000 22,287,000 4,516,600 4,580,000 4,756,400 39,361,600 35,835,000 68,084,000

Urban Services Department and Urban

Council

50,496,349

80 Urban Services Department: City Hall

2,488,135

55,927,950 2,657,566

61,068,400 3,664,200

62,590,000 68,005,600

3,238,000 4,068,200

8 Urban Services Department: Housing

Division

5,556,771

6,458,671

8,923,200 7,896,000

9,739,400

82 Urban Services Department: New

Territories Division

5,649,294

6,681,713

8,072,300 7.713,000

8,594,100

Defence: Hong Kong Royal Naval

Reserve

1,171,462

1,019,435

250,000

70,000

Subventions: Education

162,031,594 183,838,847

*

*

*

|1,765,698,012|1,805,285,034 1,922,192,410 1,803,426,000 |1,965,312,110

83 World Refugee Year Schemes

2,794,831

Colonial Development and Welfare

Schemes

637,625

Total

Now included under Heads 36 and 78.

410,316

371,252

407,700

90,000

40,900

1,769,130,468 1,806,066,602 1,922,600,110 1,803,516,000 |1,965,353,010