Appropria
tion from
the general
revenues and other funds,
Schedule,
2
2. A sum not exceeding one thousand two hundred and twenty-six million, four hundred and thirty-six thousand, one hundred and ten dollars shall be and the same is hereby charged upon the revenue and other funds of the Colony for the service of the financial year com. mencing on the 1st day of April, 1962, and ending on the 31st day of March, 1963, and the said sum so charged may be expended in the manner expressed in the Schedule.
Number
of wote.
3
Head of Expenditure,
Amount of rote.
53.
Pensions
24,880.000
54.
Police Force: Hong Kong Police
71,316,100
55.
Police Force; Auxiliary Police
56.
Post Office
57.
Printing Department
-------,
SCHEDULE
[a. 2.]
$8.
Prisons Department
59.
Public Debt
Number of vote.
Amount of
60.
Public Enquiry Service
1,342,900 35,353,400 4,528,200 12,238,900 5,916,310 287,800
Head of Expenditure.
vore.
61,
Public Services Commission
$4.700
$
67.
Public Works Departmenl
47,152,100
31.
77
His Excellency the Governor's Establishment monogr Agriculture and Forestry Department ...................
511,700
63.
Public Works Recurrent
45,122,000
7,574,300
64.
Public Works Non-Recurrent
437,833,800
23.
Audit Department
1,174,000
65.
Radio Hong Kong
3,746,300
24.
Census Department
72,300
66.
kating and Valuation Department
1,691,900
25.
Civil Aviation Department
8,434,960
67.
Registrar General's Department
2,531,200
26.
Colonial Secretarial and Legislature
5,533,000
68.
Registry of Trade Unions
261,900
27.
Commerce and Industry Department
9,956,600
6/9,
Resetterment Department
13,225,200
28.
29.
R.H.K.D.F. Headquarters
Co-operative Development and Fisheries Department Defence:
2,538,200
70.
Royal Observatory
2,591,300
I
155,200
TJ.
Secretariat for Chinese Affairs
1,576,600
30. Defence: Hong Kong Regiment (The Volunteers)
2,056,500
12.
Social Welfare Department
8,253,100
31.
Defence: Hong Kong Royal Naval Reserve
1,008,000
73.
Stores Department
13,519,600
32.
Defence: Hong Kong Auxiliary Air Force
531,800
74.
Subventions: Social Welfare
4,368,200
33.
Defence: Essential Services Corps and Directorate of
Manpower
75.
Subventions: Medical
27,792,900
159,500
76.
Subventions; Education
106,751,000
34.
Defence: Auxiliary Fire Service
$19.500
77,
Subventions:
Miscellaneous
3,411,700
35. Defence:
Auxiliary Medical Service
1,268,700
TE.
Treasury
3,061,300
36.
Defence: Civil Aid Services
2,160,100
79.
37.
Defence: Registration of Persons Office
1,631,600
80.
Urban Services Department and Urban Council Urban Services Department: City Hall
38,865,000
1,598,000
38.
Defence: Miscellaneous MeasureS
26,540,000
$1.
39.
Education Department
59,247,000
82.
40.
Fire Services Department
13,435,400
83.
Urban Services Department: Housing Division Urban Services Department: New Territories Division Colonial Development and Welfare Schemes
CLARI
2,441,500
3,489,800
10,000
41.
Immigration Department
2,554,100
$14.
World Refugee Year Schemes
2,786.500
47.
Information Services Department
2,475,200
43.
Inland Revenue Department
4,638,900
TOTAL
$1,226,436,110
44.
Judiciary
5,315.800
45.
Kowloon-Canton Railway
16,326,800
46.
Labour Department: Labour Division
2.481,100
47.
Labour Department: Mines Division
221,600
48.
Legal Department
1,563,500
49.
Marine Department
17,245,100
30.
Medical and Health Department
72.176,900
This printed impression has been carefully compared by me with the Bill which passed the Legislative Council on the 30th day of March, 1962, and is found by me to be a true and correctly printed copy of the said Bill.
Chapman
51.
Miscellaneous Services
19,969.200
Deputy Clerk of Councils,
$2.
New Territories Administration ..........................................
8,960,400
(Secretaria: GR3/2291/62)