ENG-1971 — Page 352

272

Appendix 12 (Chapter 3: Financial

Structure)

273

Expenditure

Expenditure

1969-70

1970-1

Head of Expenditure

Actual

$

Estimated $

Actual $

1971-2 Estimated $

Head of Expenditure

21.

HE the Governor's Establishment

881,145

988,900

973,203

1,098,100

22. Agriculture and Fisheries

Department

23. Audit Department

Colonial Secretariat

27. Colonial Secretariat: London

Office

24. Census and Statistics Department 25. Civil Aviation Department

26.

14,572,289 16,642,400 15,514,319 18,139,500 2,144,229 2,264,500 2,324,694 2,563,800 3,459,870 12,819,400 7,287,215 9,372,200 9,542,996 12,583,100 12,715,939 13,572,000 17,768,059 23,392,500 21,690,735 25,705,800

54. Pensions 55. Police: Royal Hong Kong

Police Force

1969-70 Actual $

55,653,371

1970-1

1971-2

Estimated

Actual Estimated

$

$

$

63,788,000 69,903,857 71,329,000

156,745,204 176,571,600 169,683,035 193,219,000

60. Public Debt

2,070,900 2,149,123 2,682,200

---

61.

Public Services Commission

28.

Commerce and Industry

Department

...

19,653,786

29. Defence: Royal Hong Kong

Regiment (The Volunteers)

2,188,087

30. Defence: Royal Hong Kong

Auxiliary Air Force

1,892,481

31. Defence: Essential Services Corps and Directorate of Manpower

32. Defence: Auxiliary Fire Service

223,971

314,714

358,300 382,000

21,514,100 20,413,431 23,231,100

2,145,000 2,127,736 2,678,900

2,284,600 3,636,052 2,800,100

304,274 398,600 243,464 334,600

62.

Public Works Department

63.

Public Works Recurrent

56. Police: Royal Hong Kong

Auxiliary Police Force 57. Post Office 58. Printing Department 59. Prisons Department

3,502,493 4,530,500 3,393,093 4,139,500 80,705,869 84,467,200 93,579,287 93,720,600 8,635,739 10,070,600 10,346,965 12,151,600 20,869,303 24,727,700 22,802,084 26,499,100 5,015,206 5,015,220 5,015,206 5,015,220 204,881 226,000 213,894 243,600 122,098,376 136,650,800 138,832,163

95,554,545 107,957,900

104,855,738 143,337,500

153,042,500

64.

Public Works Non-recurrent:

Headquarters 65. Public Works Non-recurrent:

Buildings

...

66. Public Works Non-recurrent:

Engineering

72,022,715

33.

Defence: Auxiliary Medical

67. Public Works Non-recurrent:

Waterworks

Service ...

1,450,972

1,683,600

34.

Defence: Civil Aid Services

2,797,987

35.

Defence: Registration of Persons

Office

1,806,282

1,645,883 1,826,900 2,848,100 2,978,082 3,626,000

2,019,200 1,970,232 2,176,800

68.

Radio Hong Kong

69.

Rating and Valuation

Department

70.

36. Defence: Miscellaneous

Measures

37. Education Department

38. Fire Services Department

39.

Government Supplies

Department

40. Immigration Department

41. Information Services Department

42. Inland Revenue Department

43. Judiciary

44. Kowloon-Canton Railway

45. Labour Department: Labour

Division

46. Labour Department: Mines

Division

47. Legal Department

472,105 4,176,853

48. Legal Aid Department

-

49. Marine Department

50.

51.

Medical and Health Department

Miscellaneous Services

52. New Territories Administration 53. Office of Unofficial Members of

Executive and Legislative

Councils

77,250,989 93,344,500 90,080,497 23,268,600 326,815,770 383,451,500 397,996,092 471,258,100 33,937,290 40,024,300 34,669,343 40,265,300

20,911,870 19,083,500 30,091,172 11,753,700 9,070,995 10,237,900 11,000,742 13,043,700 11,689,594 11,111,800 9,652,632 9,466,800 13,149,581 15,657,300 15,377,283 18,948,700 12,299,871 15,401,300 12,363,404

14,046,000 9,873,038 10,817,100 10,780,678

11,317,600

6,427,867 7,716,300 7,516,652 9,121,400

650,600

2,738,000 4,522,700

5,203,300 1,543,206 2,453,700 22,665,881 27,060,500 25,608,302 45,111,100 148,239,041 170,534,500 177,874,176 197,269,700 49,941,278 52,431,000 60,084,170 61,748,100 14,990,674 17,657,600 16,369,065 18,956,800

Registrar General's Department 71. Registry of Trade Unions 72. Resettlement Department 73. Royal Observatory

74.

75.

76.

Secretariat for Home Affairs

Social Welfare Department Subventions: Medical

77. Subventions: Social Welfare

78. Subventions: Miscellaneous 79. Transport Department

...

80. Treasury

81. Universities

10,700,824 13,111,000 13,754,586 21,562,700

170,616,681 188,909,700 184,407,284 227,390,600

96,592,000 125,750,573 186,173,600

30,373,421 52,015,000 72,808,780 94,939,000 5,117,827 6,134,800 5,677,180 6,441,600

4,144,674 4,998,200 4,639,752 5,531,200 5,888,556 6,498,400 6,292,079 7,481,100 453,989 445,700 453,929 446,900 45,441,566 55,731,800 50,951,786 63,137,100 3,845,917 4,524,700 4,232,658 4,762,100 6,931,832 7,933,900 7,550,365 8,804,200 19,204,686 22,498,800 23,205,929 40,324,000 57,732,380 64,023,600 63,146,736 88,881,900 11,068,813 12,741,400 12,424,957 16,166,700 25,724,826 30,071,800 29,898,781 35,632,000 3,381,234 3,604,200 3,486,140 4,124,200 5,555,875 9,646,900 9,420,877 7,131,700 63,406,214 93,614,500 93,587,818 131,413,100

82.

Urban Services Department and

Urban Council

665,603

4,329,665

83. Urban Services Department:

Housing Division

76,965,759

11,058,206

91,980,600 91,179,997 122,588,500

14,420,400 13,339,132 19,537,100

Urban Services Department: Cultural Services Division Urban Services Department: New Territories Division

3,319,416 4,236,200 4,290,310

9,602,402 11,555,100 11,071,399

84. World Refugee Year Schemes...

Total Expenditure

2,032,152,365 2,392,993,220 2,452,173,434 2,861,917,020

31,023

88,000

19,398

31,000

2,032,183,388 2,393,081,220 2,452,192,832 2,861,948,020

572,900