Estimates-1970 — Page 17

EXPENDITURE

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

13

HEAD OF EXPENDITURE

Actual

Actual Expenditure Expenditure

1966-67

Approved

Revised

Estimate

Estimate

Estimate

1967-68

1968-69

1969-70

1968-69

$

$

$

54 Printing Department

6,552,263 7,099,479

8,523,200

8,165,000

8,976,200

55 Prisons Department

16,826,276

17,724,695

19,863,500 21,666,000

23,047,100

56 Public Debt

5,442,910

5,332,960

5,041,710

5,019,000

5,019,030

57 Public Services Commission

67,717

58 Public Works Department

84,499,411

161,171 95,018,759

209,100 107,630,500

231,000

212,800

109,686,000

123,114,400

91,505,753

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

85,922,654 100,127,200 99,153,000 106,871,000

31,159,789 13,085,305 6,629,000 6,276,000 6,642,000

185,346,864 170,117,164

145,125,284 87,796,545

186,357,300 165,722,000 185,212,600

118,261,292 89,800,797 96,091,900 74,097,000 78,778,300

76,431,000 50,590,000 38,406,000

64 Radio Hong Kong

3,574,031 4,081,522 4,441,200

4,550,000

5,651,400

65 Rating and Valuation Department

2,562,251

2,851,104

3,742,500

3,859,000

4,374,200

66 Registrar General's Department

4,568,621

4,827,450

5,741,600

5,797,000

6,181,900

67 Registry of Trade Unions

320,544

388,899

414,100

430,000

437,500

68 Resettlement Department

32,956,043

34,067,345

42,398,800

45,032,000

47,629,400

69 Royal Observatory

70 Secretariat for Home Affairs

71 Social Welfare Department

72 Stores Department

73 Subventions: Medical

74 Subventions: Social Welfare

75 Subventions: Miscellaneous

3,385,231 3,055,797 2,509,351 2,736,426 3,326,600 6,055,000 10,898,545 12,964,978 15,857,900 16,735,000 19,880,900 22,656,799 11,604,999 21,278,800 16,039,000 45,478,728 46,341,311 54,608,800

3,507,200

3,684,000

3,873,600

7,672,200

21,139,800

52,789,000

62,085,600

6,735,245 7,814,429 17,810,512 21,450,056

9,888,400

9,389,000

11,625,100

22,287,000

22,744,000 25,339,100

76 Transport Department 77 Treasury

1,368,000 3,406,100

4,577,785

78 Universities

314,187

4,489,378 4,756,400 5,206,000 5,511,000 35,253,068 68,084,000 67,956,000 77,728,000

79 Urban Services Department and Urban

Council

55,927,950

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

Division

2,657,566

60,178,378 3,029,273

68,005,600 72,421,000 80,364,800 4,068,200 3,946,000 3,999,200

6,458,671

7,463,285 9,739,400

82 Urban Services Department: New

Territories Division

6,681,713

7,458,556

8,594,100

9,631,000

9,122,000

13,060,300

9,777,500

Defence: Hong Kong Royal Naval

Reserve

1,019,435

Secretariat for Chinese Affairs:

Public Enquiry Service

Subventions: Education

307,765 183,838,847

60,186

348,089

377,300

90,000

**

*

**

*

83 World Refugee Year Schemes

Colonial Development and Welfare

Schemes

Total

1,805,285,034 1,765,948,679 1,965,312,110 1,930,572,000 2,118,146,430

410,316

371,252

60,424

40,900

12,937

22,000

49,400

1,806,066,602 1,766,022,040 1,965,353,010 1,930,594,000 2,118,195,830

* Now included under Heads 36 and 78.