2148
GAZETTE NO. 18/1992
GAZETTE NO. 18/1992
217
G.N. 1509
SCHEDULE 2
GENERAL REVENUE ACCOUNT SCHEDULE OF EXPENDITURE FOR THE PERIOD 1 APRIL 1991 TO 29 FEBRUARY 1992
Head of Expenditure
Original Estimate 1991-92
29 February 1992
11 Months Ended
II Months Ended
28 February
1991
Head of Expenditure
Original Estimate 1991-92
11 Months Ended
11 Months Ended
$'000
$'000
$'(XX)
29 February 1992
28 February
1991
80. Judiciary
90. Labour Department
342,445
337,019
293,153
238,044
236,138
204,495
94. Legal Aid Department
225,200
201,022
175,924
$'000
$'000
$'000
92. Legal Department
378,427
398,670
299.045
100. Marine Department
440,937
404,301
375.293
21. His Excellency the Governor's
Establishment
106. Miscellaneous Services
7,104,541
571,059
716,658
15,397
15,044
13,408
22. Agriculture and Fisheries Department
283,966
272,119
237,015
112. Office of Members of the Executive and
Legislative Councils
41.894
36,160
30,763
25. Architectural Services Department
1,044,733
974,943
818,505
24. Audit Department
56,498
58,102
51,035
23. Auxiliary Medical Services
36,839
30,449
25,400
91. Buildings and Lands Department
759,867
735,701
626,785
118. Planning Department
26. Census and Statistics Department
240,728
238,900
174,829
114. Office of the Commissioner for
Administrative Complaints
120. Pensions
121. Police Complaints Committee
7.744
7,741
5,980
2,841,764
3,156,835
2.352.223
170,837 5,710
146,514 5,445
108,696
4,949
27. Civil Aid Services
43,388
43,128
36,467
122. Police: Royal Hong Kong Police Force
5,758,618
5,650,722
4.955,098
28. Civil Aviation Department
368,916
126. Post Office
1,372,657
1,383,021
1,166,844
337,706
276,981
43. Civil Engineering Department
354,448
316,826
284.248
130. Printing Department
144,409
122,773
110.862
30. Correctional Services Department
1,197,318
1,217,679
136. Public Service Commission
8,149
7,530
2.736
1,056,237
31. Customs and Excise Department
623,063
37. Department of Health
1,287,838
39. Drainage Services Department
384,985
40. Education Department
10,698,884
618,531 1,259,748 353,026 10,604,838
160. Radio Television Hong Kong
262,595
246,894
241,965
544,932
1,076,903
162. Rating and Valuation Department
129,387
124,982
108,971
287,860 9,078,634
164. Registrar General's Department
210,045
204,602
176.013
165. Registry of Trade Unions
5,453
5,462
5,066
42. Electrical and Mechanical Services
Department
893,429
848,547
717,236
44. Environmental Protection Department
316,580
352,167
263,346
166. Royal Hong Kong Auxiliary Air Force 167. Royal Hong Kong Regiment (The
Volunteers)
178,675
158,419
278,299
34,379
27,948
29,581
45. Fire Services Department
1,214,616
1,152,631
1.032,781
46. General Expenses of the Civil Service
2,817,136
2,645,912
1,757,223
48. Government Laboratory
84,668
50. Government Land Transport Agency
67,610
78,321 52,058
68,601
28.787
51. Government Property Agency
1,428,025
1,254,979
1,331,454
52. Government Secretariat
619,614
578,250
514,422
53. Government Secretariat: City and New
Territories Administration
168. Royal Observatory
170. Social Welfare Department 174. Standing Commission on Civil Service
Salaries and Conditions of Service 175. Standing Committee on Disciplined
Services Salaries and Conditions of Service
82,279
78,309
70.903
5,519,238
5,508,734
4,632.270
10,608
9,177
11,423
6,175
5,710
6.936
452,746
422,015
401,554
29. Government Secretariat: Civil Service
Training Centre
173. Student Financial Assistance Agency 176. Subventions: Miscellaneous
400,214
93,635
294,727
120,184
107,176
110,579
50,010
42,393
61,981
96. Government Secretariat:
Overseas Offices
161,767
177. Subventions: Non-Departmental Public
Bodies
1,410,383
3,922,075
1,398,523
123,102
95,697
56. Government Secretariat:
Planning,
Environment and Lands Branch and
178. Technical Education and Industrial
Training Department
797,245
440,092
691,447
Works Branch
98,964
88,970
70,040
$5. Government Secretariat: Recreation and
Culture Branch
180. Television and Entertainment Licensing
Authority
20,888
19,728
15.840
76,330
71,680
56,658
110. Territory Development Department
137,234
125,129
111.259
58. Government Supplies Department
94,310
91,615
86,560
181. Trade Department
134,609
130,822
113,008
60. Highways Department
878,799
810,388
699,194
186. Transport Department
328,801
322,457
274,182
61. Hospital Services Department
7,144,086
5,121,590
5,814,742
188. Treasury
197,759
200,456
164,511
62. Housing Department
372,887
368,064
363,773
70. Immigration Department
951,184
924,137
819,017
190. Universities and Polytechnics 194. Water Supplies Department
4,081,338
4,357,525
3,407,304
2,229,538
2,127,592
1,732,878
72. Independent Commission Against
Corruption
319,636
313,204
274,737
73. Industry Department
96,591
81,083
184. Transfers to Funds
73,559,295 65,945,842 56,135,118 26,760,000 19,560,000 19,660,000
71,955
74. Information Services Department
125,287
119,731
111,420
47. Information Technology Services
Total
100,319,295 85,505,842 75,795,118
1
Department
166,933
156,200
118,323
76. Inland Revenue Department
519,903
549,488
466,524
78. Intellectual Property Department
20,129
17,465
9,632
34. Internal Security: Miscellaneous Measures
1,812,784
1,723,238
1,631,818