ENG-1962 — Page 463

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APPENDICES

Appendix II- Contd

(Chapter 4: Public Finances)

Expenditure

1960-1

1961-2

Head of Expenditure

Actual

$

Estimated

$

Actual

$

1962-3 Estimated

$

21. HE the Governor's Establishment

596,319

511,900

511,601

511,700

22.

Agriculture and Forestry

Department

5,394,592

6,488,700

5,702,457

7,574,300

23. Audit Department

1,039,127

1,140,600

1,106,357

1,174,000

24. Census Department

3,295,791

1,102,900

989,405

72,300

25. Civil Aviation Department

7,260,946

8,758,100

7,524,705

8,434,900

26.

Colonial Secretariat and Legislature

4,738,220

5,346,600

5,135,993

5,533,000

27. Commerce and Industry

Department

7,588,646

9,158,500

8,368,362 9,956,600

28. Co-operative Development and

Fisheries, Department

1,390,294

2,512,400

1,936,434

2,538,200

29. Defence: "RHKDF Headquarters

155,200

30. Defence: HK Regiment (The

Volunteers)

1,914,581

2,277,500

2,006,801

2,056,500

31. Defence: Hong Kong Royal

Naval Reserve

1,036,458

1,064,300

929,634

1,008,000

32. Defence: Hong Kong Auxiliary

Air Force

428,197

499,600

445,437

531,800

33. Defence: Essential Services

89,196

Corps and

179,500

132,962

159,500

Directorate of Manpower

78,779

34. Defence: Auxiliary Fire Service

287,285

463,900

373,069

519,500

35. Defence:

Auxiliary Medical

Service

1,025,689

1,106,100

1,078,133

1,268,700

36. Defence: Civil Aid Services

1,890,119

2,067,200

1,857,642

2,160,100

37. Defence:

Registration of Persons

Office

11

1,372,804

38. Defence:

Miscellaneous Measures

24,625,620

39.

Education Department

40. Fire Services Department

1,498,800

26,561,000

42,405,553 51,586,300

7,362,265 12,743,200

1,455,559

27,754,285 26,540,000

48,254,332 59,247,000

9,753,688 13,435,400

1,631,600

41.

Immigration Department

42. Information Services Department

43. Inland Revenue Department

1,528,439

4,109,308

44. Judiciary

45.

Kowloon-Canton Railway

2,010,900

2,290,500

4,438,100 4,207,264 4,638,900

4,150,606 4,895,300 4,538,774 5,315,800

5,153,659 13,314,500 8,653,797 16,326,800

1,984,909 2,554,100

2,014,166 2,475,200

46. Labour Department:

Labour

Division

1,983,779

2,330,000

2,079,911 2,481,100

47. Labour Department: Mines

Division

48. Legal Department

49. Marine Department

50.

51.

Medical and Health Department

Miscellaneous Services

52. New Territories Administration

8,013,500

114,646

114,500

111,324

221,600

1,210,361 1,409,900 1,211,915 1,563,500

11,083,238 17,958,600 12,982,113 17,245,100

56,573,091 64,152,100 64,064,336 72,176,900

23,670,457 19,969,000 18,211,779 19,969,200

6,050,512

7,193,089 8,960,400