HONG KONG LEGISLATIVE COUNCIL -15 March 1989 香港立法局————————— 一九八九年三月十五日

FOOTNOTE

Amount shown

Head of Expenditure

in the draft

Estimates

Initial

amount of Provision

on account

His Excellency the Governor's

Establishment

11,682,000

Agriculture and Fisheries Department

215,856,000

3,116,000 58,563,000

Architectural Services Department

673,490,000

136,479,000

Audit Department

43,532,000

8,756,000

Auxiliary Medical Services

21,890,000

Buildings and Lands Department

Census and Statistics Department Civil Aid Services

Civil Aviation Department

580,385,000

5,031,000 130,115,000

153,865,000

33, 670,000

28,569,000

6,327,000

277,551,000

72,535,000

Civil Engineering Services Department

401,944,000

96,226,000

....

Correctional Services Department Customs and Excise Department Department of Health

Education Department

Electrical and Mechanical

Services Department

883,918,000

181,590,000

459,150,000

99,585,000

763,507,000 158,043,000

7,916,122,000

1,774,072,000

774,832,000 166,175,000

Environmental Protection Department Fire Services Department

180,008,000

94,322,000

867,478,000

228,105,000

General Expenses of the Civil Service

.....

1,864,850,000

391,101,000

Government Data Processing Agency

102,695,000

28,739,000

Government Laboratory

59,972,000

17,211,000

Government Land Transport Agency

27,212,000

11,996,000

Government Secretariat

521,878,000

113,716,000

Government Secretariat : City and New

Territories Administration

400,204,000

91,511,000

Government Secretariat: Civil Service

Training Centre

70,379,000

14,076,000

Government Secretariat: Lands and

Works Branch

53,491,000

12,205,000

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