ENG-1959 — Page 419

364

HONG KONG ANNUAL REPORT

Appendix V-Contd.

Expenditure

1957-8

1958-9

1959-60

HEAD OF EXPENDITURE

Actual

$

Estimated

$

Actual

$

Estimated

$

22. Post Office

23. Printing Department

24. Prisons Department

25. Public Debt

3,276,765

26. Information Services Department

27. Public Services Commission

618,337

34,914

3,247,710

758,800

18,734,483 19,452,700 20,172,258 21,101,000

2,339,554 2,585,900 2,778,790 3,242,900

7,200,192 8,586,900 7,926,302 9,122,100

3,248,590 3,025,610

708,699

733,600

29.400

37,101

37,700

28. Public Works Department

24,144,682

30,976,500 26,886,396

34,458,800

29. Public Works Recurrent

30,562,816 29,977,000 29,092,211 30,970,000

117,717,594 186,750,000 142,701,934 181,822,300

2,627,955 2,886,100 3,716,154 3,138,600

1,971,496 2,139,600 2,224,458 2,662,700

631,924

725,100 690,824 774,400

1,307,400 1,276,806 1,366,500

192,600

179,182

233,500

7,571,100 6,284,266 8,482,400

2,182,500 1,829,541

2,028,500

30. Public Works Non-Recurrent

31. Quartering Office

32. Radio Hong Kong..

33. Rating and Valuation Department

34. Registrar General's Department

1,135,848

35. Registry of Trade Unions ..

185,864

36.

Resettlement Department

6,025,331

37:-Royal Observatory

+

2,047,233

38. Secretariat for Chinese Affairs:

A-Secretariat for Chinese

Affairs

502,488

B-District Watch Force

308,079

663,500 309,600

685,932-

846,100

299,949

301,500

39. Social Welfare Department

2,980,000

3,286,600 3,604,786

4,324,100

40. Stores Department

27,310,320

41. Subventions

51,082,664

9,967,100 Cr. 469,135

62,082,900

3,694,100

60,066,219

80,144,800

42. Treasury:

Treasury

2,083,009

2,462,800 2,289,731 2,311,700

Custodian of Property

34,036

43.

Urban Services Department and

Urban Council:

A-Head Office and Sanitary

Division

B-Gardens Division

C-Housing Division

18,919,945 1,916,027 389,157

22,174,100

21,361,489

2,532,700 1,954,628 28,610,500

944,500

552,362

1,159,800

530,044,149

644,875,810 587,500,600 691,198,510

44. Colonial Development and Welfare Schemes

2,635,068 3,245,900 2,457,767

1,844,700

532,679,217 648,121,710 589,958,367 693,043,210