ENG-1966 — Page 371

290

Appendix

(Chapter 3: Financial

VII

Structure)

291

Expenditure

Expenditure

1964-5

1965-6

1966-7

Head of Expenditure

Actual $

Estimated

Head of Expenditure

Actual $

Estimated $

1964-5 Actual $

1965-6

21.

HE the Governor's Establishment

642,253

673,500

715,860

794,400

22. Agriculture and Fisheries

Department

9,866,580

11,799,100

11,294,403

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

12,139,300

90,539,840 1,177,041 40,217,588

Estimated $

102,443,200 1,502,000

Actual $

1966-7 Estimated $

43,749,800

104,175,335 1,564,943 43,388,717

113,074,900

2,225,200

46,681,900

Co-operative Development and

Fisheries Department

54. Printing Department 55. Prisons Department

5,159,226

6,662,400

6,234,114

7,181,200

14,259,491

15,544,300

15,685,488

18,205,600

23.

Audit Department

1,426,015

24.

Civil Aviation Department

10,802,396

25.

Colonial Secretariat and

Legislature

8,618,344

26.

Commerce and Industry

Department

13,980,879

27. Defence: Hong Kong Regiment

(The Volunteers)

28.

Defence: Hong Kong Royal

Naval Reserve

29. Defence: Hong Kong Auxiliary

Air Force

497,060

1,432,800 1,521,122 1,660,800

6,938,800 6,087,923 8,108,300

10,058,200 10,891,082 14,016,900

15,757,400 16,474,991 21,642,300

2,018,701 2,152,700 2,486,806 2,335,400

1,036,869 1,232,000 1,171,462 1,368,200

572,000 486,024

56. Public Debt

5,896,930

5,888,940

5,888,932

5,442,910

57.

Public Services Commission

47,593

58.

Public Works Department

59.

Public Works Recurrent

61,853,966 52,021,336

53,500

61,857 75,357,500 72,784,889 85,331,800 76,570,100 70,332,146 82,281,000

66,700

60.

Public Works Non-recurrent:

Headquarters

61. Public Works Non-recurrent:

Buildings

62. Public Works Non-recurrent:

Civil Engineering

--

1,171,200

63. Public Works Non-recurrent :

Waterworks

30.

Defence: Essential Services

64.

Radio Hong Kong

Corps and Directorate of Manpower

31.

Defence: Auxiliary Fire Service

192,200

493,400

32. Defence: Auxiliary Medical

Service ...

...

33. Defence: Civil Aid Services

34. Defence: Registration of

Persons Office...

35. Defence: Miscellaneous

Measures

36.

Education Department

37. Fire Services Department

38. Immigration Department

39. Information Services Department

40.

Inland Revenue Department

41. Judiciary

42.

Kowloon-Canton Railway

43. Labour Department: Labour

Division

44.

Labour Department: Mines

Division

45. Legal Department

46. Marine Department

47. Medical and Health Department

48. Miscellaneous Services ...

49. New Territories Administration

50. Pensions

138,423

503,057

1,303,776 1,560,500 1,352,433 1,500,500

1,954,972 2,105,800 1,731,158 2,228,700

1,705,499 1,749,800 1,682,693 1,835,500

24,620,605 49,393,500 55,459,702 49,782,300 69,298,801 76,609,200 78,743,437 84,833,200 16,846,877 21,998,000 19,198,169 24,933,200 3,303,710 4,533,000 4,789,530 5,385,600 2,841,745 3,438,600 3,294,015 3,897,000 5,847,791 6,762,200 6,458,507 7,502,400 6,879,080 8,083,300 7,829,724 9,090,600 5,679,960 8,226,000 7,363,684 8,234,000

2,692,080 3,146,500 3,263,672 3,869,600

320,632 324,600 341,959 2,155,638 2,475,900 2,482,163 17,367,908 25,178,500 20,216,470 26,060,300 94,525,377 106,044,500 105,473,152 119,111,300 24,968,724 42,103,700 78,298,239 39,576,200 9,915,423 11,001,000 10,672,958 11,308,100 28,868,353 29,982,000 30,644,023 34,989,000

65.

240,899

463,062

270,200

573,100

Rating and Valuation

Department

2,169,800

66. Registrar General's Department 67. Registry of Trade Unions

293,800

40,962,131 39,445,900 39,912,767 47,992,000

192,791,596 247,311,300 216,617,438 242,581,200

91,517,859 114,094,200 140,330,365 137,638,700

165,178,675 161,678,800 190,538,004 164,976,500

4,612,353 3,288,500

1,870,676 3,289,513 4,269,900

308,296

3,054,899

3,762,800

2,072,000

2,761,800

3,962,389

4,804,300

304,326

327,500

68.

Resettlement Department

19,722,741

27,285,900

27,550,754

34,706,100

69.

Royal Observatory

...

2,981,021

3,857,400

3,446,495

3,834,900

70.

Secretariat for Chinese Affairs...

1,901,079

2,128,900

2,118,246

2,328,400

72.

71. Secretariat for Chinese Affairs:

Public Enquiry Service Social Welfare Department

334,222

348,100

352,385

346,100

8,084,568

10,720,800 9,546,420 12,365,600

73. Stores Department 74.

75. Subventions: Medical

Subventions: Education

22,218,414

135,305,291

25,428,900 24,575,549 23,174,100 151,832,900 162,031,594 198,896,800

77.

78.

76. Subventions: Social Welfare

Subventions: Miscellaneous Treasury

79.

Urban Services Department

and Urban Council

80. Urban Services Department:

City Hall

81. Urban Services Department:

Housing Division

4,483,397

32,577,159 41,534,200 38,158,439 44,641,100 5,274,588 6,135,500 5,667,263 6,982,800 8,438,235 12,442,500 15,912,466 8,115,100 3,858,160 3,896,900 4,109,921

42,757,869 51,055,800 50,496,349 53,325,300

1,796,342 2,838,500 2,488,135 3,091,600

7,843,400

4,345,900

6,739,200 5,556,771

395,100

2,862,800

82. Urban Services Department:

New Territories Division

4,525,263 6,233,400 5,649,294 6,982,200 1,436,589,987 1,708,821,540 1,765,698,012 1,877,790,910

83. Colonial Development and Welfare Schemes

84.

World Refugee Year Schemes

1,362,638

2,570,699

182,700 637,625 2,403,800 2,794,831

66,000 582,300

Total

1,440,523,324 1,711,408,040 1,769,130,468 1,878,439,210