ENG-1965 — Page 339

282

Expenditure

Appendix

(Chapter 3: Financial

VII

Structure)

Expenditure

283

1963-4

Head of Expenditure

1964-5

Actual $

Estimated

$

Actual

1965-6 Estimated $

1963-4

1964-5

Head of Expenditure

21.

HE the Governor's Establishment

509,165

583,900

642,253

673,500

22.

Agriculture and Fisheries

Department

8,779,376 10,693,500

Co-operative Development and

Fisheries Department

9,866,580

11,799,100

23. Audit Department

24. Civil Aviation Department 25. Colonial Secretariat and

Legislature

26. Commerce and Industry

Department

...

1,199,241 1,287,600 1,426,015 1,432,800 7,325,407 11,485,300 10,802,396 6,938,800

6,406,316 7,834,600

11,200,623

51. Police Force: Hong Kong Police 52. Police Force: Auxiliary Police ... 53. Post Office

54. Printing Department 55. Prisons Department

...

56. Public Debt

57. Public Enquiry Service

8,618,344 10,058,200

13,751,100 13,980,879 15,757,400

58.

59.

Public Services Commission Public Works Department

60.

27. Defence: Hong Kong Regiment

(The Volunteers)

61.

1,827,954

2,797,000 2,018,701

2,152,700

Public Works Recurrent

Public Works Non-recurrent:

Headquarters

RHKDF Headquarters

28. Defence: Hong Kong Royal

Naval Reserve

1,214,174

29. Defence: Hong Kong Auxiliary

Air Force

496,698

1,077,800 1,036,869

540,100

1,232,000

63.

497,060

572,000

30. Defence: Essential Services

Corps and Directorate of Manpower

122,104

31. Defence: Auxiliary Fire Service

512,826

32. Defence: Auxiliary Medical

Service

...

1,604,658

35. Defence: Miscellaneous

36. Education Department

33. Defence: Civil Aid Services

34. Defence: Registration of

Persons Office...

Measures

1,747,397

187,900

579,100

1,459,300 2,155,900

138,423

503,057

192,200

493,400

$ 58 5

65.

67. Registrar General's Department

1,303,776 1,560,500

1,954,972 2,105,800

68. Registry of Trade Unions

62. Public Works Non-recurrent:

Buildings

Public Works Non-recurrent:

Civil Engineering

64. Public Works Non-recurrent:

Waterworks

Radio Hong Kong

66. Rating and Valuation Department

Actual $

75,854,596 85,743,800 90,539,840 102,443,200 1,297,821 1,453,300 1,177,041 1,502,000 37,126,120 40,989,300 40,217,588 43,749,800 4,651,356 5,416,000 5,159,226 6,662,400 12,258,573 13,767,600 14,259,491 15,544,300 5,905,243 5,900,310 5,896,930 5,888,940

226,511 355,300 334,222

39,938

42,600

47,593

53,500 51,351,811 60,568,400 61,853,967 75,357,500 41,145,372 52,486,000 52,021,336 76,570,100

37,774,205 45,793,000 40,962,131 39,445,900

211,942,072 231,999,100 192,791,596 247,311,300

86,391,314 111,427,000 91,517,859 114,094,200

159,962,783 173,658,000 165,178,675 161,678,800 3,594,891 4,408,600 4,612,353 3,288,500

1,473,073 1,792,300 1,870,676 2,690,288

3,289,513 272,540

308,296

Estimated

$

$

Actual

$

1965-6

Estimated

348,100

2,169,800

3,152,600 281,400

4,269,900

293,800

69. Resettlement Department

14,257,317

19,932,400

19,722,741

27,285,900

70.

Royal Observatory

2,474,776

2,900,500

2,981,021

3,857,400

37. Fire Services Department

38. Immigration Department

40. Inland Revenue Department 41. Judiciary

39. Information Services Department

42. Kowloon-Canton Railway

43. Labour Department: Labour

Division

44. Labour Department: Mines

Division

45. Legal Department

46. Marine Department

48.

47. Medical and Health Department

Miscellaneous Services ...

49.

50.

New Territories Administration

Pensions

1,557,332 1,713,400 1,705,499 1,749,800

24,560,706 24,833,300 24,620,605 49,393,500 59,015,386 68,649,500 69,298,801 76,609,200 14,455,910 17,520,100 16,846,877 21,998,000 2,609,557 3,344,800 3,303,710 4,533,000 2,321,468 3,007,000 2,841,745 3,438,600 4,793,207 5,538,300 5,847,791 6,762,200 5,181,827 6,019,400 6,879,080 8,083,300 4,868,250 5,255,900 5,679,960 8,226,000

2,102,578 2,723,100 2,692,080 3,146,500

227,331

307,800 320,632 324,600 1,640,788 1,891,500 2,155,638 2,475,900 17,739,188 18,769,800 17,367,908 25,178,500 76,893,619 93,400,300 94,525,377 106,044,500 21,597,596 22,744,200 24,968,724 42,103,700 8,452,977 9,715,900 9,915,423 11,001,000 25,316,449 27,433,000 28,868,353 29,982,000

71.

Secretariat for Chinese Affairs...

1,524,085

72.

Social Welfare Department

7,168,871

73.

Stores Department

74.

Subventions: Education

80.

79. Urban Services Department

and Urban Council Urban Services Department:

City Hall

81.

Urban Services Department:

Housing Division

75. Subventions: Medical

76. Subventions: Social Welfare

77. Subventions: Miscellaneous 78. Treasury

1,691,900 1,901,079 2,128,900 9,056,000 8,084,568 10,720,800 23,848,618 20,973,700 22,218,414 25,428,900 108,721,402 123,286,500 135,305,291 151,832,900 27,764,694 32,418,400 32,577,159 41,534,200 4,329,171 5,693,500 5,274,588 6,135,500 5,840,511 9,395,800 8,438,235 12,442,500 3,047,486 3,521,600 3,858,160 3,896,900

35,844,313 42,323,200 42,757,868 51,055,800

1,441,417 2,012,500 1,796,342 2,838,500

2,872,992 4,980,600 4,483,397 6,739,200

82.

Urban Services Department:

New Territories Division

3,638,943 4,946,500 4,525,263 6,233,400

1,293,013,211 1,489,668,110 1,436,589,987 1,708,821,540

83.

Colonial Development and

Welfare Schemes

84.

World Refugee Year Schemes

302,907 1,582,700 1,362,638 2,056,723 4,781,700

182,700

2,570,699

2,403,800

Total

1,295,372,841 1,496,032,510 1,440,523,324 1,711,408,040