ENG-1967 — Page 368

288

Appendix

(Chapter 3: Financial

VII

Structure)

289

Expenditure

Expenditure

Head of Expenditure

21. HE the Governor's Establishment

22. Agriculture and Fisheries

Department

23. Audit Department

24. Civil Aviation Department

25. Colonial Secretariat and

Legislature

26. Commerce and Industry

Department

27. Defence: Hong Kong Regiment

(The Volunteers)

1965-6 Actual $

1966-7

Estimated

Actual $

1967-8

Estimated $

Head of Expenditure

715,860 794,400

11,294,403 12,139,300

1,521,122 1,660,800

6,087,923 8,108,300

837,875

777,300

53. Post Office

11,450,533 1,665,641

6,597,154

13,753,600

54. Printing Department 55. Prisons Department

1,766,100

56. Public Debt

9,487,000

57.

Public Services Commission

58.

10,891,082 14,016,900

13,759,052 17,635,000

Public Works Department

59.

Public Works Recurrent

1965-6

Actual

Estimated $

$

$

43,388,717 46,681,900 53,913,851 52,487,700

6,552,263 7,181,200

7,624,300 6,234,114 15,685,488 18,205,600 16,826,276 19,303,700 5,888,932 5,442,910 5,442,910 5,333,310

61,857

66,700

67,717 206,000 72,784,889 85,331,800 84,499,411 98,115,000 70,332,146 82,281,000 91,505,753 94,038,500

1966-7

Actual

1967-8 Estimated

$

16,474,991 21,642,300 15,839,109 19,577,000

60.

Public Works Non-recurrent:

Headquarters

28. Defence: Hong Kong Royal

Naval Reserve

29. Defence: Hong Kong Auxiliary

Air Force

486,024

2,486,806 2,335,400 1,842,918 2,590,200

1,171,462 1,368,200 1,019,435

1,171,200

250,000

978,721 1,849,400

61. Public Works Non-recurrent:

Buildings

62. Public Works Non-recurrent:

Civil Engineering

39,912,767 47,992,000 31,159,789 14,484,000

216,617,438 242,581,200 185,346,864 205,602,600

140,330,365 137,638,700 118,261,292 121,872,100

63.

Public Works Non-recurrent:

Waterworks

30. Defence: Essential Services

64.

Radio Hong Kong

190,538,004 164,976,500 145,125,284 118,517,000 3,054,899 3,762,800 3,574,031 4,096,800

Corps and Directorate of Manpower

31. Defence: Auxiliary Fire Service

32. Defence: Auxiliary Medical

240,899

463,062

270,200

573,100

219,754

494,244

65.

Rating and Valuation

447,500

Department

2,072,000

598,000

66.

Registrar General's Department

3,962,389

67.

Registry of Trade Unions

304,326

2,761,800 4,804,300 327,500

2,562,251 4,568,621

3,088,400 4,898,400

320,544

336,900

Service

1,352,433

33. Defence: Civil Aid Services

1,731,158

1,500,500 2,228,700

1,330,463 1,523,100

68.

Resettlement Department

27,550,754

34,706,100

32,956,043

39,897,700

1,830,343 2,275,200

69.

Royal Observatory

3,446,495

3,834,900

3,385,231

3,802,200

34. Defence: Registration of

Persons Office ...

70.

Secretariat for Chinese Affairs ...

2,118,246

2,328,400

2,509,351

2,893,100

1,682,693 1,835,500

1,666,912 1,634,500

71.

***

36.

38. Immigration Department

40. Inland Revenue Department

41. Judiciary

*

...

45. Legal Department

46. Marine Department

35. Defence: Miscellaneous

Measures

Education Department

37. Fire Services Department

39. Information Services Department

42. Kowloon-Canton Railway

43. Labour Department: Labour

Division

44. Labour Department: Mines

Division

48.

47. Medical and Health Department

Miscellaneous Services

49.

50.

New Territories Administration

Pensions

51. Police Force: Hong Kong Police

52. Police Force: Auxiliary Police ...

55,459,702 49,782,300 58,323,005 73,984,800 78,743,437 84,833,200 83,400,294 284,219,800

19,198,169 24,933,200 23,324,811 28,071,300

4,789,530 5,385,600 5,440,572 7,321,500

3,294,015 3,897,000 3,596,257 4,099,500 6,458,507 7,502,400 7,260,710 8,904,700 7,829,724 9,090,600 8,904,470 10,337,500 7,363,684 8,234,000 9,449,168 9,632,800

3,263,672 3,869,600 3,600,935 4,154,800

341,959 395,100 365,146 421,100 2,482,163 2,862,800 2,959,742 3,354,100

20,216,470 26,060,300 21,985,879 23,680,300 105,473,152 119,111,300 112,713,222 129,873,700 78,298,239 39,576,200 82,479,132 44,083,200 10,672,958 11,308,100 11,430,385 12,474,000 30,644,023 34,989,000 43,515,917 41,665,000 104,175,335 113,074,900 112,147,786 1,564,943 2,225,200 1,933,654

125,632,400

2,327,200

Secretariat for Chinese Affairs:

Public Enquiry Service

352,385

346,100

307,765

346,900

72. Social Welfare Department

9,546,420 12,365,600

10,898,545

12,584,000

73.

Stores Department

74.

75.

76.

Subventions: Medical

Subventions: Social Welfare

Subventions: Miscellaneous

24,575,549 23,174,100 22,656,799 21,126,000 38,158,439 44,641,100 45,478,728 48,973,000

77. Treasury

5,667,263 15,912,466 4,109,921

78.

Universities

79.

Urban Services Department

80.

and Urban Council Urban Services Department:

City Hall

-

81. Urban Services Department:

Housing Division

82.

Urban Services Department:

New Territories Division University Grants Committee. Subventions: Education

6,982,800 6,735,245 7,956,600 8,115,100 17,810,512 20,600,300 4,345,900 4,577,785 4,516,600 39,361,600

50,496,349 53,325,300 55,927,950 61,068,400

2,488,135 3,091,600 2,657,566 3,664,200

5,556,771 7,843,400 6,458,671 8,923,200

5,649,294 6,982,200 6,681,713 8,072,300

314,187

83.

World Refugee Year Schemes... Colonial Development and

Welfare Schemes

Total

66,000

162,031,594 198,896,800 183,838,847

1,765,698,012 1,877,790,910 1,805,285,034 1,922,192,410

582,300

2,794,831

637,625

410,316

371,252

407,700

1,769,130,468 1,878,439,210 1,806,066,602 1,922,600,110