3
Head of Expenditure
Amount shown in the Draft
Estimates
Initial amount of provision
on account
tA
Registrar General's Department
Registry of Trade Unions
Royal Hong Kong Auxiliary Air Force
Royal Hong Kong Regiment (The Volunteers)
Royal Observatory
•
Social Welfare Department
Social Welfare Subventions
•
Standing Commission on Civil Service Salaries
and Conditions of Service
112,095,000
$
23,437,000
3,194,000
639,000
37,829,000
23,274,000
23,818,000
7,374,000
57,739,000
18,709,000
2,172,792,000
437,558,000
625,578,000
156,582,000
5,062,000
1,013,000
Subventions: Miscellaneous
578,296,000
146,303,000
Technical Education and Industrial Training
Department
529,914,000
209,333,000
Television and Entertainment Licensing
Authority
9,428,000
2,140,000
Territory Development Department
106,745,000
21,453,000
Trade Department
Transfers to Fund s
74,440,000
17,827,000
6,600,000,000 6,600,000,000
Transport Department
414,110,000
124,553,000
•
Treasury
86,810,000
20,161,000
•
Universities and Polytechnics
2,309,286,000
749,962,000
Water Supplies Department
1,047,365,000
212,601,000
Total
44,409,449,000 16,266,785,000
=