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Appropria-
tion from the general revenues and other (unda.
Schedule.
2
2. A sum not exceeding one thousand three hundred and sixty million, forty thousand, five 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 commencing on the 1st day of April, 1963, and ending on the 31st day of March, 1964, and the said sum so charged may be expended in the manner expressed in the Schedule.
3
Number
of vore.
Head of Expenditure.
Amount of Vote.
S
$9.
Public Services Commission
40,300
60.
Public Works Department
$2,537,000
61.
Public Works Recurrect
48,415,000
62.
Public Works Non-Recurrent
509,219,000
63.
Number
SCHEDULE.
Head of Expenditure.
[s. 2.]
Radio Hong Kong
3.934.500
Rating and Valuation Department cente
1,583,200
Amount of
65.
Registrar General's Department
svekkķeresesoromnapok
3,044,500
of vote.
vore.
66.
Registry of Trade Unions
277,400
67.
Resettlement Department
15,726,400
21.
His Excellency the Governor's Establishment
516,700
68.
Royal Observatory
2,664,200
22.
Agriculture and Forestry Department
7,643,900
69.
Secretariat for Chinese Affairs
1,658,900
23.
Audit Department
1.251.000
70.
24.
Civil Aviation Department
11,148,400
71.
Social Welfare Department Stores Department
9,092,600
15,476,800
25.
Colonial Secretariat and Legidature –
| 6,559,400
72.
Subventions: Education
порфиници-
113,068,400
26.
Commerce and Industry Department"
11,639,800
73.
Subventions: Medical massa
29.295.000
27.
Co-operative Developmeal and Fisheries Department
2,703,400
*4.
Subventions: Social Welfare
4,743,000
28.
Defence: Hong Kong Regiment (The Volunteers) ...............
2,423,100
75.
Subventions: Miscellaneous
5,599,800
29.
Defence: Hong Kong Royal Naval Reserve
1,076,100
76,
Treasury
1,258,800
30.
Defence: Hong Kong Auxiliary Air Force
579,100
לייד
Urban Services Department and Urban Council
38,696,900
31.
Defence: Essential Services Corps and Directorate of
78.
Manpower
179,500
Urban Services Department: City Hell
1,772,700
79.
32.
Defence: Auxiliary Fire Service
517,500
Urban Services Department: Housing Division
4.348,500
80.
33.
Defence: Auxiliary Medical Service
1,336,000
34.
Defence: Civil Aid Services
2,212,700
$1. 82.
Urban Services Department: New Territories Division Colonial Development and Welfare Scheme:
4,116,800
35.200
35.
Defence: Registration of Persons Office
1,646,000
World Refugee Year Schemes
4.366,400
36.
Defence: Miscellaneous Measures
25,435,000
TOTAL
$1,360.040,510
37.
Education Department
64,381,700
38.
Fire Services Department
15,295,600
39.
Immigration Department
3,090,600
40.
Information Services Department
2,820,600
41.
Inland Revenue Department
5,024,400
42.
Judiciary
5,726,200
43.
Kowloon-Canton Railway
6,457,700
This printed impression has been carefully compared by me with the Bill which passed the Legislative Council on the 29th day of March, 1963, and is found by me to be a true and correctly printed copy of the said Bill.
44.
Labour Department: Labour Division
2,483,000
45.
Labour Department: Mines Division
261,100
46.
Legal Department
1,686,300
47.
Marine Department
14,696,100
48.
Medical and Health Department...
83,409.800
Deputy Clerk of Councils.
49.
Miscellaneous Services
23.690,200
(Secretariat GR4/2291/63)
50.
New Territories Administration
9,339.800
51.
Pensions
26,332,000
$2.
Police Force: Hong Kong Police
80,630,400
53.
Police Force: Auxiliary Police
1,456,400
34.
Post Office
38,568,800
55.
Printing Department
4,897,300
56.
Prisons Department
13,571,500
37.
Public Debt
5,907,310
58. Public Enquiry Service
276,800