ENG-1968 — Page 394

304

Appendi

(Chapter 3: Financia

VII

Structure)

305

Expenditure

Expenditure

1966-7

1967-8

Head of Expenditure

Actual $

Estimated $

21. HE the Governor's Establishment

837,875

777,300

22. Agriculture and Fisheries

Department

23.

Audit Department

11,450,533

1,665,641

13,753,600 1,766,100

24.

Census and Statistics Department

25.

Civil Aviation Department

26.

Colonial Secretariat and

Legislature

27. Commerce and Industry

Department

28. Defence: Hong Kong Regiment

(The Volunteers)

6,597,154 9,487,000

17,635,000 13,759,052

15,839,109 19,577,000

1,842,918 2,590,200

Actual $

769,095

12,005,818 1,679,173 726,456 7,035,180

1968-9 Estimated

Head of Expenditure

$

1966-7 Actual $

833,000

54. Printing Department

13,619,900

55. Prisons Department 56. Public Debt

6,552,263 16,826,276

5,442,910

29. Defence: Hong Kong Auxiliary

Air Force

978,721 1,849,400

2,029,343

1,816,100 2,987,500 10,632,100

16,374,541 18,603,700

16,889,570 18,285,700

1,968,747 2,388,500

1,585,700

57. Public Services Commission 58. Public Works Department 59. Public Works Recurrent

60. Public Works Non-recurrent:

Headquarters

61. Public Works Non-recurrent:

Buildings 62. Public Works Non-recurrent:

Civil Engineering

67,717

84,499,411

**

***

...

63. Public Works Non-recurrent:

Waterworks

64.

Radio Hong Kong

1968-9

Estimated

Estimated $

$

7,099,479 7,624,300

8,523,200 19,303,700 17,724,695 19,863,500 5,333,310 5,332,960 5,041,710 206,000 161,171 209,100 98,115,000 95,018,759 107,630,500 91,505,753 94,038,500 85,922,654 100,127,200

31,159,789

6,629,000 14,484,000 13,085,305

185,346,864 205,602,600 170,117,164 186,357,300

118,261,292 121,872,100 89,800,797 96,091,900

145,125,284 118,517,000 87,796,545 76,431,000 3,574,031 4,096,800 4,081,522 4,441,200

1967-8

Actual

30. Defence: Essential Services

Corps and Directorate of Manpower

65.

Rating and Valuation

31. Defence: Auxiliary Fire Service 32. Defence: Auxiliary Medical

219,754

494,244

447,500

598,000

419,462

347,759

436,400

Department

2,562,251

3,088,400

2,851,104

3,742,500

66.

Registrar General's Department

4,568,621

4,898,400

4,827,450

5,741,600

505,000

67.

Registry of Trade Unions

320,544

336,900

388,899

414,100

Service

33. Defence: Civil Aid Services

1,330,463

1,830,343

1,399,508 1,523,100

1,753,600

2,275,200 1,731,220 2,417,400

68.

Resettlement Department

32,956,043

39,897,700

34,067,345

42,398,800

69.

Royal Observatory

3,385,231

3,802,200

3,055,797

3,507,200

70.

Secretariat for Chinese Affairs...

34. Defence: Registration of Persons

2,509,351

2,893,100

2,736,426

3,326,600

Office

1,666,912 1,634,500 1,516,463 1,719,500

35. Defence: Miscellaneous

Measures

71. Secretariat for Chinese Affairs:

Public Enquiry Service

307,765

346,900

348,089

377,300

36. Education Department.

42.

Kowloon-Canton Railway

43. Labour Department: Labour

Division

44. Labour Department: Mines

Division

45. Legal Department

Pensions

***

52.

Police Force: Auxiliary Police ...

53.

Post Office

1,933,654 53,913,851

37. Fire Services Department

38. Immigration Department

39.

Information Services Department

40. Inland Revenue Department

41. Judiciary

46. Marine Department

47. Medical and Health Department 48. Miscellaneous Services

49. New Territories Administration

50.

51. Police Force: Hong Kong Police

58,323,005 73,984,800 79,191,543 81,140,100 83,400,294 284,219,800 254,052,149 288,604,300

23,324,811 28,071,300 24,898,377 33,189,000

5,440,572 7,321,500 6,654,678 7,932,600

3,596,257 4,099,500 4,610,447 6,948,000

7,260,710 8,904,700 9,150,440 10,534,100

8,904,470 10,337,500 9,596,230 11,187,800

9,449,168 9,632,800 8,486,865 9,271,400

3,600,935 4,154,800 4,063,966 5,203,500

365,146 421,100 392,321 545,600

2,959,742 3,354,100 3,362,697 3,865,000

21,985,879 23,680,300 19,259,669 21,709,900 112,713,222 129,873,700 120,524,934 134,938,600 82,479,132 44,083,200 73,417,608 44,348,600 11,430,385 12,474,000 12,813,344 13,448,700 43,515,917 41,665,000 46,657,149 49,132,000 112,147,786 125,632,400 124,194,709 144,759,600 2,327,200 1,449,931 3,653,700 52,487,700 55,755,229 59,293,200

72.

Social Welfare Department

10,898,545

12,584,000

12,964,978

15,857,900

73.

Stores Department

22,656,799

21,126,000 11,604,999

21,278,800

74.

Subventions: Medical

45,478,728

76.

75. Subventions: Social Welfare

Subventions: Miscellaneous

77. Treasury

78.

Universities

48,973,000 46,341,311 54,608,800

6,735,245 7,956,600 7,814,429 9,888,400 17,810,512 4,577,785

314,187

20,600,300 21,450,056 22,287,000 4,516,600 4,489,378 4,756,400 39,361,600 35,253,068 68,084,000

79.

Urban Services Department and

Urban Council

55,927,950

80.

Urban Services Department:

City Hall

2,657,566

61,068,400 60,178,378

3,664,200 3,029,273

68,005,600

4,068,200

81.

Urban Services Department:

Housing Division

6,458,671 8,923,200 7,463,285 9,739,400

82. Urban Services Department:

New Territories Division Defence: Hong Kong Royal

Naval Reserve Subventions: Education

6,681,713

1,019,435

8,072,300 7,458,556 8,594,100

250,000

60,186

183,838,847

1,805,285,034 1,922,192,410 1,765,948,679 1,965,312,110

83.

World Refugee Year Schemes Colonial Development and

Welfare Schemes

410,316

371,252

407,700

60,424

12,937

40,900

Total

1,806,066,602 1,922,600,110 1,766,022,040 1,965,353,010