A66
Ord. No. 12/80
APPROPRIATION
APPROPRIATION
Ord. No. 12/80
A67
Num
Number
Amount
Appropria-
Head of Expenditure
of Vote
of Vote
tions-in-Aid Ex Mure
of Va
Head of Expenditure
Amount of Vote
Appropria-
Gross tions-in-Aid Expenditure
$
$
$
$
$
$
62.
25. Civil Aviation Department
77,884,000
Prisons Department
182,025,000
200,000
182,225,000
77,884,000
63.
Public Debt
26. Defence:
Auxiliary Medical Service
340,610,000
340,610,000
4,263,000
27. Defence: Civil Aid Services
9,853,000
28. Defence:
Miscellaneous Measures
866,945,000
4,263,000
9,853,000
866,945,000
64. Public Service Commission
65. Public Works Department:
Headquarters
771,000
771,000
19,329,000
19,329,000
29. Defence: Royal Hong Kong Auxiliary
Air Force
31,305.000
110,000
31,415,000
66. Public Works Department:
Building Development
257,554,000
5,800,000
263,354,000
30.
Defence: Royal Hong Kong Regiment
(The Volunteers)
67.
31. Education Department
10,896,000
370,424,000
32. Education Subventions
1,648,535,000
10,896,000
10,790.000 381,214,000
1,648,535,000
Public Works Department: Engineering Development
481,555,000 103,180,000 584,735,000
68.
Public Works Department:
Lands, Survey and Town Planning
85,682,000
3,000,000
88,682,000
69.
33. Fire Services Department
34. Government Laboratory
211,167,000
11,604,000
1,727,000
10,000
212,894,000
Public Works Department:
New Territories Development
22,335,000
200,000
22,535,000
11,614,000
35. Government Land Transport Agency
70. Public Works Department:
Water Supplies
8,991,000
36. Government Secretariat
114,447,000
760,000
8,991,000
115,207,000
8,496,000 351,000,000 359,496,000
71.
Public Works Non-recurrent:
Land Acquisition
441,210,000
441,210,000
37.
Government Secretariat:
72.
Recreation and Culture Division
25,792,000
38.
Government Supplies Department
28,191,000
39.
Home Affairs Department
34.095,000
949,000
11,500,000
52,000
26,741,000
Public Works Non-recurrent:
Buildings
312,479,000
312,479,000
39,691,000
73.
Public Works Non-recurrent :
Engineering
1,287,487,000
1,287,487,000
34,147,000
74.
Public Works Non-recurrent :
40.
Housing Department
81,934,000
41.
Immigration Department
100,783,000
81,934,000
100,783,000
New Towns and Public Housing (other than Housing Authority)
1,542,167,000
1,542,167,000
42. Independent Commission Against
Corruption
75. Public Works Non-recurrent:
Waterworks
65,855,000
65,855,000
76. Radio Television Hong Kong
216,657,000
62,851,000
216,657,000
62,851,000
43. Information Services Department
13,511,000
8,000,000
21,511,000
77.
Rating and Valuation Department
28,311,000
28,311,000
44. Inland Revenue Department
45. Judiciary
93,745,000
93,745,000
42,837,000
14,020,000
56,857,000
46.
Kowloon-Canton Railway
49,942,000
49,942,000
78. Registrar General's Department
79. Registry of Trade Unions
80. Royal Observatory
24,053,000
24,053,000
48.
47. Labour Department
Legal Department
49. Legal Aid Department
50. London Office
91,018,000
4,730,000
95,748,000
24,301,000
100,000
81. Social Welfare Department
24,401,000
82. Social Welfare Subventions
1,119,000
19,728,000
603,921,000
145,000,000
1,119,000
136,000
1,623,000
19,864,000
605,544,000
145,000,000
18,064,000
4,550,000
22,614,000
51. Marine Department
16,742,000
57,649,000
18,000
16,760,000
83. Standing Commission on Civil Service
Salaries and Conditions of Service ...
52. Medical and Health Department
791,749,000
32,283,000
36,002,000
89,932,000
827,751,000
53. Medical Subventions
444,515,000
54. Miscellaneous Services
1,316,026,000
-
55.
New Territories Administration
95,188,000
4,476.000
56.
Office of Unofficial Members of
Executive and Legislative Councils
4,336,000
$7. Pensions
366,590,000
58.
Police: Royal Hong Kong Police Force
966,993,000
1,695,000
444,515,000
1,316,026,000
99,664,000
4,336,000
366,590,000
968,688,000
84. Subventions: Miscellaneous
85. Television and Entertainment Licensing
Authority
86. Trade Industry and Customs Department
Transfers to Funds
88. Transport Department
1,487,000
186,966,000
1,487,000
186,966,000
87.
1,099.000
69,898,000
1,955,200,000
1,467,000
48,422,000
-
2,566,000
118,320,000
1,955,200,000
16,581,000
89. Treasury
28.206,000
18,781,000
60.000
35,362.000
28,266,000
90.
59.
Police: Royal Hong Kong Auxiliary
Police Force
91.
Universities and Polytechnic
Urban Services Department
746,124,000
746,124,000
130,771,000
6,431,000
137,202,000
34,196,000
60.
Post Office
61. Printing Department
33,896,000
34,196,000
246,192,000 246,192,000
1,887,000 35.783.000
1
Total
17,267,304,000 1,174,419,000 18,441,723,000