ENG-1963 — Page 491

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APPENDICES

Appendix II - Contd

(Chapter 4: Public Finances)

Expenditure

1961-2

1962-3

Head of Expenditure

Actual

Estimated

Actual

1963-4 Estimated

$

$

$

21.

HE the Governor's Establishment

511,601

511,700

503,692

516,700

22. Agriculture and Forestry

Department

5,702,457

7,574,300

25.

23. Audit Department

24. Civil Aviation Department

Colonial Secretariat and

Legislature

1,106,357

7,524,705

1,174,000 8,434,900

6,063,490 7,643,900 1,165,384 1,251,000 7,540,439 11,148,400

5,135,993 5,533,000

26. Commerce and Industry

Department

***

8,368,362

5,859,575 6,559,400

9,956,600 10,467,376 11,639,800

27. Co-operative Development and Fisheries Department

1,936,434

2,538,200 2,028,781 2,702,400

28. Defence: HK Regiment (The

Volunteers)

RHKDF Headquarters...

}

2,006,801

2,211,700

2,585,959

2,423,100

29. Defence: Hong Kong Royal

Naval Reserve...

929,634

1,008,000

1,040,329

1,076,100

30. Defence: Hong Kong Auxiliary

Air Force

445,437

531,800

480,409

579,100

31. Defence: Essential Services

Corps and

132,962

159,500

121,213

179,500

Director of Manpower

32. Defence: Auxiliary Fire Service

373,069

519,500

419,674

517,500

33. Defence: Auxiliary Medical

Service

1,078,133

1,268,700

1,290,050 1,536,000

34. Defence: Civil Aid Services

1,857,642

2,160,100

1,968,820 2,212,700

35. Defence: Registration of Persons

Office

1,455,559

1,631,600

1,484,957

1,646,000

36. Defence: Miscellaneous

37.

Measures

Education Department

38. Fire Services Department

27,754,285 26,540,000 22,438,229 25,435,000 48,254,332 59,247,000 53,950,351 64,381,700 9,753,688 13,435,400 11,166,046 15,295,600

1,984,909 2,014,166

39. Immigration Department

40. Information Services Department

41. Inland Revenue Department

42. Judiciary

43. Kowloon-Canton Railway

44. Labour Department: Labour

Division

45. Labour Department: Mines

Division

46. Legal Department

47. Marine Department

2,554,100 2,197,074

3,090,600

2,475,200 2,162,304

2,820,600

•

4,207,264 4,638,900

4,449,261

5,024,400

4,538,774

5,315,800

4,689,123

5,726,200

J

8,653,797

16,326,800

15,370,793

6,457,700

2,079,911

2,481,100

2,096,174

2,483,000

111,324

1,211,915

221,600

1,563,500

138,777

261,100

1,320,470 1,686,300

12,982,113 17,245,100 12,901,401 14,696,100

48. Medical and Health Department

49. Miscellaneous Services

50. New Territories Administration

64,064,336 72,176,900 18,211,779 19,969,200

7,193,089 8,960,400

68,541,015 83,409,800

21,763,596 23,690,200 8,081,975 9,338,800