ENG-1964 — Page 322

282

Appendia

(Chapter 3: Publi

V

Finances)

283

Expenditure

1962-3

1963-4

1964-5

Head of Expenditure

Actual $

Estimated

$

Actual

$

Estimated $

Expenditure

1962-3

Head of Expenditure

Actual

21.

HE the Governor's Establishment

503,692

516,700

509,165

583,900

51. Pensions

22. Agriculture and Forestry

Department

23. Audit Department

24. Civil Aviation Department

25. Colonial Secretariat and

Legislature

26. Commerce and Industry

Department

6,063,490

...

27. Co-operative Development and Fisheries Department

7,643,900 6,579,772 7,953,700 1,165,384 1,251,000 1,199,241 1,287,600 7,540,439 11,148,400 7,325,407 11,485,300

5,859,575 6,559,400 6,406,316 7,834,600

10,467,376 11,639,800 11,200,623 13,751,100

2,028,781 2,702,400 2,199,604 2,739,800

52. Police Force: Hong Kong Police 53. Police Force: Auxiliary Police...

54. Post Office

55.

Printing Department

56. Prisons Department

57. Public Debt

1964-5

Estimated

Actual Estimated

$

$

$

$

24,272,863 26,332,000 25,316,449 27,433,000 68,803,505 80,630,400 75,854,596 85,743,800 1,169,118 1,456,400 1,297,821 1,453,300 34,513,147 38,568,800 37,126,120 40,989,300 3,990,745 4,897,200 4,651,355 5,416,000 12,180,865 13,571,500 12,258,573 13,767,600

5,913,730 5,907,310 5,905,243 5,900,310

1963-4

28. Defence: Hong Kong Regiment

(The Volunteers)

2,585,959

2,423,100 1,827,954

2,797,000

RHKDF Headquarters...

58. Public Enquiry Service ...

59.

Public Services Commission

60. Public Works Department

61. Public Works Recurrent

253,205 41,423

44,948,189

276,800 40,300 52,537,000

226,510

355,300

39,938

42,600

45,302,744

62. Public Works Non-Recurrent

51,351,811 48,415,000 41,145,372 52,486,000 378,096,090 509,219,000 496,070,374 562,877,100

60,568,400

29. Defence: Hong Kong Royal

Naval Reserve...

1,040,329

30. Defence: Hong Kong Auxiliary

Air Force

480,409

1,076,100 1,214,174 1,077,800

579,100 496,698

63. Radio Hong Kong

3,535,032 3,934,500 3,594,891

4,408,600

64.

Rating and Valuation

540,100

Department

1,422,976 1,583,200 1,473,073

1,792,300

31. Defence: Essential Services

Corps and

65.

Registrar General's Department

2,323,982

121,213

179,500

122,104

187,900

66.

Registry of Trade Unions -

249,515

Directorate of Manpower

67.

Resettlement Department

11,554,640

32. Defence: Auxiliary Fire Service

419,674

517,500

512,826

579,100

68.

Royal Observatory

33. Defence: Auxiliary Medical

Service ...

...

1,290,050

34. Defence: Civil Aid Services

1,968,820

35. Defence: Registration of Persons

Office

1,484,957

1,536,000 1,604,658 1,459,300 2,212,700 1,747,397 2,155,900

1,646,000 1,557,332 1,713,400

69.

Secretariat for Chinese Affairs...

70. Social Welfare Department

71. Stores Department

J

72.

36. Defence: Miscellaneous

Measures

73.

Subventions: Education

Subventions: Medical

37. Education Department

38. Fire Services Department

39. Immigration Department

40. Information Services Department 41. Inland Revenue Department

43.

42. Judiciary

Kowloon-Canton Railway

...

44. Labour Department: Labour

Division

2,096,174

45. Labour Department: Mines

Division

46. Legal Department

47. Marine Department

48. Medical and Health Department

49. Miscellaneous Services

50. New Territories Administration

***

22,438,229 25,435,000 24,560,706 24,833,300 53,950,351 64,381,700 59,015,386 68,649,500

11,166,046 15,295,600 14,455,910 17,520,100 2,197,074 3,090,600 2,609,557 3,344,800 2,162,304 2,820,600 2,321,468 3,007,000 4,449,261 5,024,400 4,793,207 5,538,300 4,689,123 5,726,200 5,181,827 6,019,400 15,370,793 6,457,700 4,868,250 5,255,900

2,483,000 2,102,578 2,723,100

138,777

261,100 227,332 307,800 1,320,470 1,686,300 1,640,788 1,891,500 12,901,401 14,696,100 17,739,188 18,769,800 68,541,015 83,409,800 76,893,619 93,400,300 21,763,596 23,690,200 21,597,596 22,744,200 8,081,975 9,338,800 8,452,977 9,715,900

76.

77.

78.

Urban Services Department

and Urban Council

Urban Services Department:

City Hall

79.

Urban Services Department:

Housing Division

80.

88

Urban Services Department: New Territories Division

Census Department

81.

Colonial Development and

Welfare Schemes 82. World Refugee Year Schemes

Total Expenditure

***

74. Subventions: Social Welfare 75. Subventions: Miscellaneous

Treasury

3,044,500

277,400

15,726,400

2,349,830 2,664,200 1,414,682 1,658,900 1,524,085 8,182,189 9,092,600 7,168,871 9,056,000 15,558,934 15,476,800 23,848,618 20,973,700 95,560,530 113,068,400 108,721,402 123,286,500 26,386,405 29,295,000 27,764,694 32,418,400

4,032,282 4,743,000 4,329,171 5,693,500 4,499,479 5,599,800 5,840,511 9,395,800 2,923,142 3,258,800 3,047,486 3,521,600

33,079,388 38,696,900 35,844,313 42,323,200

1,248,387 1,772,700 1,441,417 2,012,500

2,006,488 4,348,600 2,872,992 4,980,600

2,926,584 4,116,800 3,638,943 4,946,500

52,725

1,113,079,551 1,355,638,910 1,293,013,211 1,489,668,110

35,200 302,907 1,582,700 4,366,400 2,056,723 4,781,700

1,113,276,099 1,360,040,510 1,295,372,841 1,496,032,510

2,690,289

3,152,600

272,540 14,257,317

2,474,776 2,900,500

1,691,900

281,400

19,932,400

109,119

87,429