Number of Vote
Head of Expenditure
Amount
$
42.
Electrical and Mechanical Services Department
18,716,629.61
44.
Environmental Protection Department
21,261,153.56
45.
Fire Services Department
23,917,020.71
47.
Government Data Processing Agency
1,242,357.01
48.
Government Laboratory
2,307,088.07
50.
Government Land Transport Agency
1,167,602.37
52.
Government Secretariat
33,736,828.02
53.
Government Secretariat: City and New Territories
Administration
12,783,205.37
57.
Government Secretariat: Municipal Services Branch
801,215.11
58.
Government Supplies Department
5,500,849.74
60.
Highways Department
382,291,681.87
62.
Housing Department
15,708,946.99
70.
Immigration Department
11,502,361.71
72.
Independent Commission Against Corruption
18,181,498.90
74.
Information Services Department
1,453,858.24
76.
Inland Revenue Department
16,024,052.38
80.
Judiciary
12,703,951.05
90.
Labour Department
91.
Buildings and Lands Department
92.
Legal Department
94.
Legal Aid Department
96.
Government Secretariat: Overseas Offices
3,577,985.89
107,622,431.60
51,376,719.07
7,565,002.19
9,267,139.77
100.
Marine Department
27,757,917.44
102.
Medical and Health Department
128,544,342.35
110.
Territory Development Department
26,534,834.58
112.
Office of Members of Executive and Legislative
Councils
1,555,929.04
120.
Pensions
39,515,369.91
121.
Police Complaints Committee
58,676.72
122.
Police: Royal Hong Kong Police Force
187,638,592.85
126.
Post Office
134.
Public Debt
136.
Public Service Commission
160.
Radio Television Hong Kong
90,456,614.43
11,331,259.92
119,451.21
7,904,844,35
162.
Rating and Valuation Department
5,289,012.87
164.
Registrar General's Department
7,232,441.77
165.
Registry of Trade Unions
138,161.14
166.
Royal Hong Kong Auxiliary Air Force
167.
Royal Hong Kong Regiment (The Volunteers)
14,926,031.66
685,281.95
168.
Royal Observatory
531,234.63
172.
Social Welfare Subventions
25,915,563.43
174.
Standing Commission on Civil Service Salaries and
Conditions of Service
3,512,930.23
176.
Subventions: Miscellaneous
30,497,093.31
180.
Television and Entertainment Licensing Authority
388,323.37
181.
Trade Department
3,897,379.52
184.
Transfers to Funds
186.
Transport Department
500,000,000.00
3,223,457.65
188.
Treasury
3,043,730.95
190.
Universities and Polytechnics
Total
76,981,980.24
2,413,772,032.57
3
Explanatory Memorandum
This Bill provides for the appropriation of $2,413,772,032.57 for the
financial year which ended on 31 March 1987 in addition to the sum
appropriated by the Appropriation Ordinance 1986.
1987年追加撥款(1986/87年度)條例草案
摘要說明
本條例草案規定:對於截至1987年3月31日為止的財政年度政費開支,除經 已由1986年撥款條例所予撥支的款項外,當局得予追加撥款$2,413,772,032.57。