APPROPRIATION

Ord. No. 23/88

A93

43.

30.

Number

of Vote

Head of Expenditure

28. Civil Aviation Department

Civil Engineering Services Department

Correctional Services Department

Amount

of Vote

$

224,745,000

322,103,000

642,559,000

31.

Customs and Excise Department

345,404,000

40.

Education Department

1,023,563,000

41.

Education Subventions

5,704,598,000

42.

Electrical and Mechanical Services Department

689,172,000

44.

Environmental Protection Department

161,202,000

45.

Fire Services Department

701,251,000

46.

General Expenses of the Civil Service

1,703,554,000

47.

48.

Government Laboratory

52.

Government Secretariat

53.

Administration

29.

Centre

56.

Government Data Processing Agency

50. Government Land Transport Agency

Government Secretariat: City and New Territories

Government Secretariat: Civil Service Training

Government Secretariat: Lands and Works Branch

57. Government Secretariat: Municipal Services Branch

86,255,000

51,127,000

20,928,000

362,655,000

343,316,000

65,187,000

46,289,000

...

75,844,000

96.

Government Secretariat:

Overseas Offices

88,207,000

58.

Government Supplies Department

82,611,000

60.

Highways Department

545,117,000

62.

Housing Department

343,086,000

70.

Immigration Department

502,580,000

72.

Independent Commission Against Corruption

198,249,000

73.

Industry Department

63,433,000

74.

Information Services Department

91,738,000

76. Inland Revenue Department

341,684,000

34.

Internal Security: Miscellaneous Measures

166,836,000

80.

Judiciary

222,411,000

90.

Labour Department

178,477,000

92.

Legal Department

210,918,000

94.

Legal Aid Department

121,758,000

100.

Marine Department

272,929,000

102.

Medical and Health Department

3,385,600,000

104.

Medical Subventions

1,464,092,000

106.

Miscellaneous Services

4,684,964,000

112.

Office of Members of the Executive and

Legislative Councils

24,695,000

120.

Pensions

1,408,850,000

121.

Police Complaints Committee

3,700,000

122.

Police: Royal Hong Kong Police Force

3,351,194,000

126.

Post Office

864,764,000

130.

Printing Department

123,051,000

(

134.

Public Debt

100,139,000

136.

Public Service Commission

2,034,000

160.

Radio Television Hong Kong

209,943,000

162.

Rating and Valuation Department

87,215,000

164.

Registrar General's Department

132,428,000

165.

Registry of Trade Unions

3,431,000

166.

Royal Hong Kong Auxiliary Air Force

50,406,000

167.

Royal Hong Kong Regiment (The Volunteers)

28,659,000

168.

Royal Observatory

62,185,000

170.

Social Welfare Department

2,711,573,000

172. Social Welfare Subventions

788,930,000

Page 15Page 16

Share This Page