Estimates-1970 — Page 16

12

EXPENDITURE

Abstract of actual and estimated expenditure for the period 1966 to 1970

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure 1966-67 1967-68

Approved

Revised

Estimate

Estimate

Estimate

1969-70

1968-69

1968-69

$

$

21 H.E, the Governor's Establishment

837,875

769,095

833,000

890,000

902,100

22 Agriculture and Fisheries Department

11,450,533

12,005,818

13,619,900

13,964,000

15,416,100

23 Audit Department

1,665,641

24 Census and Statistics Department

25 Civil Aviation Department

26 Colonial Secretariat and Legislature

27 Commerce and Industry Department 28 Defence: Hong Kong Regiment (The

Volunteers)

1,679,173

726,456

6,597,154 7,035,180

13,759,052 16,374,541

15,839,109 16,889,570

1,816,100 1,942,000

2,086,300

2,987,500 3,210,000 3,757,000

10,632,100 9,765,000 11,152,500

18,603,700 17,929,000 19,597,800

18,285,700 18,196,000 20,105,400

1,842,918

1,968,747

2,388,500

2,285,000 2,385,500

29 Defence: Hong Kong Auxiliary Air

Force

978,721

2,029,343

1,585,700

1,940,000 1,824,800

30 Defence: Essential Services Corps and

Directorate of Manpower

219,754

419,462

436,400

415,000

364,200

31 Defence: Auxiliary Fire Service

494,244

347,759

505,000

380,000

485,000

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

33 Defence: Civil Aid Services

1,330,463

1,399,508 1,753,600

1,710,000

1,787,000

1,830,343

1,731,220

2,417,400

2,521,000

2,574,700

34 Defence: Registration of Persons Office

1,666,912 1,516,463

1,719,500

1,855,000

1,779,400

35 Defence: Miscellaneous Measures

58,323,005 79,191,543

81,140,100 76,394,000

83,141,900

36 Education Department

37 Fire Services Department

38 Immigration Department

83,400,294 254,052,149

23,324,811

5,440,572

39 Information Services Department...

3,596,257

40 Inland Revenue Department.

7,260,710

41 Judiciary

8,904,470

42 Kowloon-Canton Railway

9,449,168

43 Labour Department: Labour Division...

3,600,935

44 Labour Department: Mines Division ...

365,146

45 Legal Department

2,959,742

46 Marine Department

48

47 Medical and Health Department

Miscellaneous Services

50 Pensions

49 New Territories Administration

51 Police Force: Hong Kong Police.................

52 Police Force: Auxiliary Police

53 Post Office

288,604,300 288,693,000 | 327,811,500

24,898,377 33,189,000 31,360,000 37,075,500

6,654,678

7,932,600

8,237,000

4,610,447 6,948,000 8,405,000

9,150,440 10,534,100 11,581,000 14,271,300 9,596,230 11,187,800 10,990,000 12,526,600

8,486,865 9,271,400 8,909,000 10,924,800 4,063,966

5,203,500 5,543,000 392,321

545,600 545,000 470,500 3,362,697 3,865,000 4,436,000 4,279,900 21,985,879

19,259,669 21,709,900 22,070,000 24,976,300 112,713,222 | 120,524,934 134,938,600 137,420,000 147,858,900 82,479,132 73,417,608 44,348,600 42,633,000 44,536,800 11,430,385 12,813,344 13,448,700 13,974,000 15,471,900

43,515,917 46,657,149 49,132,000 54,000,000 56,729,000

9,629,200

14,940,500

6,528,100

112,147,786 124,194,709 144,759,600

154,348,000

154,348,000

158,668,100

1,933,654 1,449,931

3,653,700

5,032,000

4,452,100

53,913,851

55,755,229

59,293,200

71,552,000

73,618,700