A46

Ord. No. 16/79

APPROPRIATION

APPROPRIATION

Ord. No. 16/79

Number

of Vote

Head of Expenditure

Amount of Vote

Appropria-

Gross tions-in-Aid Expenditure

Number

Head of Expenditure

of Vote

Amount of Vote

Appropria-

Gross tions-in-Aid Expenditure

S

$

23. Audit Department

24. Census and Statistics Department

25. Civil Aviation Department

8.800,000

8,800,000

59. Printing Department

$

25.530.000

$

656,000

26,186,000

16,816.000

16,816,000

60. Prisons Department

133,404,000

133,404,000

66.430.000

66,430.000

61. Public Debt

47.340,000

47,340,000

26. Defence: Auxiliary Medical Service ..

3,757,000

27. Defence:

Civil Aid Services

28. Defence:

Miscellaneous Measures

29. Defence: Royal Hong Kong Auxiliary

Air Force

8,067,000

425,530,000

3,757,000

8,067,000

425,530,000

62. Public Services Commission

633,000

633.000

63.

Public Works Department:

Headquarters

16,397.000

16,397,000

64.

Public Works Department:

Building Development

207,515,000

4,500,000 212,015,000

6.598,000

110,000

6,708,000

65.

30.

Defence: Royal Hong Kong Regiment

(The Volunteers)

Public Works Department:

Engineering Development

368,363,000

84.885,000 453.248.000

31. Education Department

8,776.000

292.799.000

8,776,000

66. Public Works Department:

14,518.000 307.317,000

Lands, Survey and Town planning

62,408,000

1.700.000

64,108.000

32. Education Subventions

1,311,353,000

34.

33. Fire Services Department

Government Laboratory

154,957,000

7.695.000

35. Government Secretariat

83,958,000

36. Government Supplies Department

28,803.000

1,640,000

10.000

505,000

6.500.000

1,311,353,000

156,597,000

67. Public Works Department:

68.

7,705.000

84.463.000

35,303,000

New Territories Development

Public Works Department:

Water Supplies

16,201,000

250,000

16,451,000

21.824.000

246,000,000

267,824,000

37. Home Affairs Department

26.458,000

1,553,000

28.011,000

38. Housing Department

64,933,000

64,933,000

69. Public Works Non-recurrent:

Headquarters

70. Public Works Non-recurrent:

Buildings

71. Public Works Non-recurrent:

Engineering

99,588.000

99.588,000

408,200,000

408.200.000

673,802,000

673,802,000

39. Immigration Department

59.751.000

59,751,000

72.

40. Independent Commission Against

Corruption

57.614,000

57.614.000

Public Works Non-recurrent:

New Towns and Public Housing (other than Housing Authority)

1.299.526.000

1.299,526,000

41. Information Services Department

13.003.000

5,500,000

18.503,000

42. Inland Revenue Department

72,818,000

72.818.000

43. Judiciary

31,056,000

11,120,000

42.176.000

73. Public Works Non-recurrent:

Waterworks

74. Radio Television Hong Kong

75. Rating and Valuation Department

118,000,000

118.000.000

45.987.000

45.987,000

20.912.000

20.912.000

44. Kowloon-Canton Railway

44.723,000

44,723,000

45. Labour Department

38,929,000

4.453.000

43,382,000

76. Registrar General's Department

77. Registry of Trade Union

23.280.000

23.280.000

46. Legal Department

18.608.000

100,000

18.708,000

78. Royal Observatory

47. Legal Aid Department

48. London Office

11,296.000

9.301.000

3,500,000

14,796,000

49. Marine Department

46,134,000

14.000

27,675,000

9.315.000

73,809,000

80.

79. Social Welfare Department

Social Welfare Subventions

876.000

17,691,000

513,299,000

131.000

697.000

117,000,000

876.000

17.822,000

513,996,000

117,000,000

50. Medical and Health Department

600,706.000

32.968.000 633,674,000

51. Medical Subventions

339,827.000

339,827,000

82. Subventions:

$2. Miscellaneous Services

6.34,076,000

634.076,000

81. Standing Commission on Civil Service

Salaries and Conditions of Service

Miscellaneous

83. Trade Industry and Customs Department

414.000

116,637,000

45,984,000

42,172,000

53. New Territories Administration

73,862,000

4.055.000

77,917,000

84.

Transfers to Funds

1.010.500.000

414,000

116,637.000

88,156,000

1.010.500.000

54. Office of Unofficial Members of

Executive and Legislative Councils

85. Transport Department

13,179,000

3,897,000

55. Pensions

331,600.000

3.897,000

331,600,000

86. Treasury

20.995.000

12,800.000

30.000

25,979,000

21.025,000

87. Universities and Polytechnic

461,407,000

461,407,000

56. Police: Royal Hong Kong Police Force

716.319,000

1,609,000

717,928.000

88. Urban Services Department

98,965,000

6.411,000 105,376,000

57. Police: Royal Hong Kong Auxiliary

Police Force

37.024.000

37,024,000

Total

11,541,768,000

912.302.000 12,454,070,000

58. Post Office

200,690,000 200,690,000

A47

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