ENG-1962 — Page 464

APPENDICES

Appendix II-Contd

(Chapter 4: Public Finances)

Expenditure

399

1960-1

1961-2

1962-3

Head of Expenditure

Actual

Estimated

Actual

$

$

$

Estimated

$

53. Pensions

23,071,667

54. Police Force: Hong Kong Police

55. Police Force: Auxiliary Police

61,091,017

23,161,000 22,958,456

68,096,800

24,880,000

61,457,247 71,316,100

1,275,482

1,474,700

56.

Post Office

26,540,502

+

57.

Printing Department

3,215,054

30,251,500

3,832,600

1,062,206 1,342,900

29,772,587 35,353,400

3,757,933

4,528,200

60.

58. Prisons Department

59. Public Debt

Public Enquiry Service

10,357,947

11,887,000

11,176,550

12,238,900

2,729,670

5,922,310

5,921,340

5,916,310

13,901

164,800

188,959

287,800

61. Public Services Commission

62. Public Works Department

56,131

58,800

52,627

54,700

40,396,978

45,492,700

43,255,451 47,152,100

64.

63. Public Works Recurrent

Public Works Non-Recurrent

34,036,228 41,025,000 40,210,44445,122,000

239,066,044 353,360,900

281,560,376 437,833,800

65.

Radio Hong Kong

3,067,552 3,380,700

3,239,475

3,746,300

66. Rating and Valuation Department

1,082,366

1,423,900

1,297,338

1,691,900

67.

Registrar General's Department

1,728,644

2,111,000

1,974,001

2,531,200

68.

Registry of Trade Unions ..

239,299

249,200

239,586

261,900

69.

Resettlement Department

9,605,904

12,064,400

10.951,818

13,225,200

70.

Royal Observatory

2,152,329

2,385,600

2,244,023

2,591,300

71.

Secretariat for Chinese Affairs

1,347,105

1,553,500

1,436,359

1,576,600

District Watch Force

72. Social Welfare Department

6,460,094

73.

Stores Department

74.

Subventions: Social Welfare

75. Subventions: Medical

76.

Subventions: Education

77.

Subventions:

Miscellaneous

3,213,400

7,393,400

11,163,517 11,129,700 13,295,601 13,519,600

3,432,337 4,108,800 3,621,530 4,368,200

21,910,889 25,247,200. 25,009,269 27,792.900

65,255,638 85,968,800 81,466,464 106,751,000

2,317,715

6,967,319

8,253,100

3,397,680

3,411,700

78.

Treasury

2,787,603

3,040,100

2,939,348

3,061,300

79.

Urban Services Department and

Urban Council

30,534,618

38,669,200

33,455,207

38,865,000

80.

Urban Services Department:

City Hall

1,598,000

81. Urban Services Department:

Housing Division

1,128,464

1,660,500

1,271,418 2,441,500

82. Urban Services Department:

New -Territories Division

Quartering Office

1,941,844 2,827,700

5,813,485

2,411,899 3,489,800

843,268,601 1,067,119,210

949,162,744 1,223,639,610

83.

Colonial Development and

Welfare Schemes

84.

World Refugee Year Schemes

Total Expenditure

48,545

1,980,483

658,300

6,825,700

485,737

3,556,756

10,000

2,786,500

845,297,629 1,074,603,210

953,205,237 1,226,436,110