ENG-1961 — Page 459

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APPENDICES

Appendix II- Contd

(Chapter 4: Public Finances)

Expenditure

1959-60

1960-1

HEAD OF EXPENDITURE

Actual

$

Estimated

$

Actual

$

1961-2 Estimated

$

21. HE the Governor's Establishment

426,063

582,800

596,319

511,900

22. Agriculture and Forestry

Department

5,162,967

6,305,900

5,394,592

6,488,700

23. Audit Department

951,233

1,052,700

1,039,127

1,140,600

24. Census Department

287,606

3,371,300

3,295,791

1,102,900

25. Civil Aviation Department

5,103,769

7,474,700

7,260,946 8,758,100

26. Colonial Secretariat and

Legislature

4,166,218

5,059,900

4,738,220

5,346,600

27. Commerce and Industry

Department

6,232,614

8,303,500

7,588,646 9,158,500

28. Co-operative Development and Fisheries Department

++

651,738

828,400

1,390,294

2,512,400

29. Defence: RHKDF Headquarters

and HK Regiment

2,036,414

2,294,900

1.914.581

2,277,500

30. Defence: Hong Kong Royal

Naval Reserve

1,337,407

1,048,900

1,036,458

1,064,300

31. Defence: Hong Kong Auxiliary

Air Force

853,584

535,200

428,197

499,600

32. Defence: Essential Services

Corps and

143,220

192,400

167,975

= 179,500

Directorate of Manpower.

33. Defence: Auxiliary Fire Service

263,872

358,900

287,285

463,900

34. Defence:

Auxiliary Medical

Service

919,452

1,142.600

1,025,689

1,106,100

35. Defence:

36. Defence:

Office

Civil Aid Services

1,731,537

2,152,700

1,890,119

2,067,200

Registration of Persons

1,191,800

37. Defence:

Miscellaneous Measures

38.

Education Department

39.

Fire Services Department

40.

Information Services Department.

41. Inland Revenue Department

·

42. Judiciary

43.

Kowloon-Canton Railway

996.946

27,816,337 26,498,000

33,512,136 45,849,600

5,565,281 9,835,500

1,127,229 2,283,700

3,733,316 4,223,800

3,483,940 4,578,300 4,150,606 4,895,300

4,462,700 5,668,000 5,153,659 13,314,500

1,372,804 1,498,800

24,625,620 26,561,000

42,405,553 51,586,300

7,362,265 12.743,200

1,528,439 2,290,500

4,109,308 4,438,100

44. Labour Department: Labour

Division

45. Labour Department: Mines

Division

46. Legal Department

47. Marine Department

48. Medical and Health Department

Miscellaneous Services

49.

50.

New Territories Administration

51. Pensions

113,500

114,500

1,307,800

1,409,900

12,145,592 12,789,800 11,083,238 17,958,600

45,925,081 63,381,300 56,573,091 64,152,100

31,567,019 18,211,000 23.670,457 19,969,000

5,661,774 6,941,100 6,050,512 8,013,500

16,423, 189 18,332,000

23,071,667 23,161,000

1,621,573

2,198,500 1,983,779 2,330,000

97,609

1,013,975

114,646

1,210,361