ENG-1963 — Page 492

APPENDICES

Appendix II— Contd

(Chapter 4: Public Finances)

Expenditure

419

1961-2

1962-3

1963-4

Head of Expenditure

Actual

Estimated

Actual

Estimated

$

$

$

$

51. Pensions

...

52. Police Force: Hong Kong Police

22,958,456 61,457,247

53. Police Force: Auxiliary Police....

1,062,206

54. Post Office

29,772,587

24,880,000 24,272,863 71,316,100 68,803,505 80,630,400 1,342,900 1,169,118 1,456,400 35,353,400 34,513,147 38,568,800

26,332,000

55. Printing Department

3,757,933

4,528,200

3,990,745 4,897,200

56. Prisons Department

11,176,550

12,238,900

12,180,865

13,571,500

57. Public Debt

5,921,340

5,916,310

5,913,730

5,907,310

58. Public Enquiry Service ...

188,959

287,800

253,205

276,800

59. Public Services Commission

60. Public Works Department

61. Public Works Recurrent

52,627

54,700

41,423

40,300

43,255,451

62. Public Works Non-Recurrent

63. Radio Hong Kong

47,152,100 40,210,444 45,122,000 281,560,376 437,833,800 3,239,475 3,746,300

44,948,189

52,537,000

45,302,744 48,415,000

378,096,090

509,219,000

3,535,032

3,934,500

64. Rating and Valuation

Department

1,297,338

1,691,900

1,422,976

1,583,200

65. Registrar General's Department

1,974,001

2,531,200

2,323,982

3,044,500

66. Registry of Trade Unions

239,586

261,900

249,515

-277,400

67. Resettlement Department

10,951,818

13,225,200

11,554,640

15,726,400

68. Royal Observatory

2,244,023

2,591,300

2,349,830 2,664,200

69.

Secretariat for Chinese Affairs

1,436,359

1,576,600

1,414,682

1,658,900

70. Social Welfare Department

6,967,319

8,253,100

8,182,189 9,092,600

71. Stores Department

72. Subventions: Education

73. Subventions: Medical

74. Subventions: Social Welfare

75. Subventions: Miscellaneous

76. Treasury

77. Urban Services Department

and Urban Council

78. Urban Services Department:

City Hall

13,295,601 13,519,600 15,558,934 15,476,800 81,466,464 106,751,000 95,560,530 113,068,400

25,009,269

33,455,207 38,865,000 33,079,388

1,598,000

3,621,530

3,397,680

2,939,348

27,792,900 26,386,405 29,295,000 4,368,200 4,032,282 4,743,000 3,411,700 4,499,479 5,599,800 3,061,300 2,923,142

3,258,800

38,696,900

1,248,387 1,772,700

79. Urban Services Department:

Housing Division

1,271,418

2,441,500 2,006,488 4,348,600

2,411,899

80. Urban Services Department:

New Territories Division

Census Department

81. Colonial Development and Welfare Schemes

82. World Refugee Year Schemes

Total Expenditure

3,489,800 2,926,584 4,116,800

72,300

52,725

949,162,744 1,223,639,610 1,113,079,551 1,355,638,910

485,737

10,000

109,119

87,429 4,366,400

35,200

3,556,756 2,786,500

953,205,237 1,226,436,110 1,113,276,099 1,360,040,510

989,405