A56

Ord. No. 20/81

APPROPRIATION

APPROPRIATION

Ord. No. 20/81

A57

Number

of Vote

Head of Expenditure

Amount of Vote

$

Appropria- tions-in-Aid

$

Gross Expendit

mber

Vote

Head of Expenditure

A mount of Vote

Appropria-

Gross tions-in-Aid Expenditure

$

24. Audit Department

26. Census and Statistics Department

28. Civil Aviation Department

15,217,000

15,217,000

120.

Pensions

48,444,000

100,276.000

48,444,000

100,276,000

122.

Police: Royal Hong Kong Police Force

124. Police: Royal Hong Kong Auxiliary

Police Force

$

448,860,000

1,257,204,000

$

$

448,860,000

4,075,000 1,261,279,000

43,148,000

30.

Defence:

32. Defence:

Auxiliary Medical Service

Civil Aid Services

6.127,000

12,171,000

6,127,000

12,171,000

126.

Post Office

130. Printing Department

39,327,000

34. Defence:

Miscellaneous Measures

1,737,877,000

1,737,877,000

36.

Defence: Royal Hong Kong Auxiliary

Air Force

132. Prisons Department

241,900,000

43,148,000

362,930,000 362,930,000

1,775,000 41,102,000

300,000 242,200,000

15,710,000

150.000

15,860,000

134. Public Debt

49,772,000

49,772,000

38. Defence: Royal Hong Kong Regiment

(The Volunteers)

40. Education Department

11.248,000

474,589,000

42. Education Subventions

2,106,618,000

11,248,000

14,980,000 489,569,000

2,106,618,000

136. Public Service Commission

864,000

864,000

140.

Public Works Department:

Headquarters

31,775,000

31,775,000

142.

Public Works Department:

44.

Environmental Protection Agency

10,265,000

10,265.000

Building Development

322,119,000

8,660,000

330,779,000

46. Fire Services Department

268,410,000

48.

Government Laboratory

13,238,000

1,727,000

20,000

270,137,000

144.

Public Works Department: Engineering Development

635,174,000 114,230,000 749,404,000

50.

Government Land Transport Agency

10,522,000

52. Government Secretariat

141,860,000

13,258,000

10.522,000

1,697,000 143,557,000

146. Public Works Department:

148.

Lands, Survey and Town Planning

Public Works Department:

110,150,000

3,000,000 113,150,000

54. Government Secretariat :

Processing Division

Data

53,809,000

53,809,000

149.

New Territories Development

Public Works Department:

Water Supplies

36,283,000

250,000

36,533,000

73,879,000 371,500,000 445,379,000

56. Government Secretariat: Recreation

and Culture Division

40,405,000

58.

Government Supplies Department

46,082,000

2,878,000

9,900,000

43,283,000

150.

Public Works Non-Recurrent :

Land Acquisition

800,000,000

800,000,000

55,982,000

152.

60. Home Affairs Department

57,864,000

56,000

57,920,000

Public Works Non-Recurrent :

Buildings

507,000,000

507,000,000

62. Housing Department

105,223,000

105,223,000

70. Immigration Department

18,435,000 119,346,000

137,781,000

154. Public Works Non-Recurrent:

Engineering

1,693,000,000

1,693,000,000

72. Independent Commission Against

Corruption

156.

81,686,000

81,686,000

Public Works Non-Recurrent:

New Towns and Public Housing (Other than Housing Authority)

1,888,000,000

1.888,000,000

74. Information Services Department

20,614,000

9,500,000

30,114,000

158.

76. Inland Revenue Department

129,559,000

129,559,000

Public Works Non-Recurrent;

Waterworks

450,000,000

450,000,000

80. Judiciary

55,543,000

22,310,000

77,853,000

160.

Radio Television Hong Kong

86,025,000

86,025,000

82.

Kowloon-Canton Railway

68,961,000

68.961,000

162.

Rating and Valuation Department

36,739,000

36,739,000

90.

Labour Department

101,480,000

4,515,000

105,995,000

164. Registrar General's Department

36,326,000

36,326,000

92. Legal Department

36,206,000

94. Legal Aid Department

96. London Office

21,521.000

150,000

4,800,000

36,356,000

166. Registry of Trade Unions

26,321.000

168. Royal Observatory

23,861,000

100.

Marine Department

108,169,000

102. Medical and Health Department

1,041,848,000

21.000

33,461,000 141,630,000

35,307,000 1,077,155,000

23,882,000

104. Medical Subventions

589,572,000

589,572,000

170. Social Welfare Department

172. Social Welfare Subventions

174. Standing Commission on Civil Service

Salaries and Conditions of Service ...

1,615,000

29,543,000

883,079.000

200,440,000

1,615,000

224,000

2,231,000

29,767,000

885,310,000

200,440,000

106.

Miscellaneous Services

2,075,848,000

2,075,848,000

110. New Territories Administration

140,972,000

5,877,000

146,849,000

176. Subventions: Miscellaneous

180. Television and Entertainment Licensing

Authority

2,103,000

255,362,000

2,103,000

255,362,000

112. Office of Unofficial Members of

Executive and Legislative Councils

5,657,000

5,657,000

182. Trade, Industry and Customs Department

1,338.000

122,647,000

2,255,000

3,593,000

54,141,000 176,788,000

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