ENG-1960 — Page 423

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APPENDICES

Appendix II — Contd

(Chapter 4: Public Finances)

Expenditure

1958-9

1959-60

HEAD OF EXPENDITURE

Actual

$

Estimated

$

Actual

$

1960-1

Estimated

$

21.

HE the Governor's Establishment

441,929

524,900

426,063

582,800

22.

Agriculture, Fisheries and Forestry

Department

4,084,072

5,333,700

5,162,967

6,305,900

23. Audit Department

760,988

856,200

951,233

1,052,700

24.

Census Department

287,606

3,371,300

25.

Civil Aviation Department

3.959,754

4.645,200

5,103,769 7,474,700

―

26.

Colonial Secretariat and

Legislature

S

3,195,307

4,004,900

4,166,218 5,059,900

27. Commerce and Industry

Department-

5,522,265

6,705,300 6,232,614 8,303,500

28. Co-operative Development

Department

29. Defence: RHKDF Headquarters

and Hong Kong Regiment

557,118

598,900

651,738

828,400

2,010,647

2,122,700

2,036,414

2,294,900

30. Defence: Hong Kong Royal

Naval Reserve

822,418

873,000

1,337,407

1,048,900

31. Defence: Hong Kong Auxiliary

Air Force

1,104,654

1,029,800

853,584

535,200

32. Defence: Essential Services Corps

81,037

96,100

77,178

107,700

33. Defence:

Auxiliary Fire Service

236,024

295,300

263,872

--358,900

34.

Defence: Service

Auxiliary Medical

1,027,706

854,800

35. Defence:

Civil Aid Services

1,543,614

1,927,000

919,452 1,142,600

1,731,537 2,152,700

36. Defence:

Office

Registration of Persons

436,807

470,500

996,946

1,191,800

37. Defence:

Directorate of

Manpower

61,502

38.

Defence: Miscellaneous Measures

19,080,592

39.

Education Department

26,707,457

66,900

26,025,000

33,922,700

66,042

84,700

27,816,337 26,498,000

33,512,136 45,849,600

40. Fire Brigade

4,508,974

41.

Information Services Department

708,699

6,343,900

733,600

5,565,281

9,835,500

1,127,229

2,283,700

42. Inland Revenue Department

3,511,139

3,644,000 3,733,316

4,223,800

43. Judiciary

2,946,973

3,429,700 3,483,940

4,578,300

44.

Kowloon-Canton Railway

4,215,340

4.442,100

4,462,700

5,668,000

45. Labour Department: Labour

Division

1,231,582

1,655,600

1,621,573

2,198,500

46. Labour Department: Mines

Division

89,708

47. Legal Department

48. Marine Department

49. Medical and Health Department .

50. Miscellaneous Services

51. New Territories Administration

52. Pensions

869,500

11,916,368

100,600

1,017,900 1,013,975

97,609

113,500

1,307,800

12,191,400 12,145,592 12,789,800

39,792,228 47,806,000 45,925,081 63,381,300

39,185,324 15,233,600 31,567,019 18,211,000

2,372,428 5,074,700 5,661,774 6,941,100

15,173,952 15,783,000 16,423,189 18,332,000