3
Appropria-
tion from the pederal revenues and other funds.
Schedule.
2.
A sum not exceeding one thousand eight hundred and seventy- eight million, four hundred and thirty-nine thousand, two 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, 1966, and ending on the 31st day of March, 1967, and the said sum so charged may be expended in the manner expressed in the Schedule.
Number
of wote,
Head of Expenditure.
Amount of vode,
$
50.
Pensions
34,989,000
51.
Police Force: Hong Kong Police
113,074,900
52
Police Force;
Auxiliary Police
2.225,200
53.
Post Office
46,681,900
SCHEDULE.
(s. 2.]
$4.
Printing Department
7.181,200
SS.
Prisons Department
Number of vore.
Head of Expenditure.
Amount of vore.
36.
Public Debt
18,205,600
5,442,910
57.
Public Services Commission
66.700
$
58.
Public Works Department
85,331,800
21.
His Excellency the Governor's Establishment benica
794,400 |
59,
Public Works Recurrent
82,281,000
22.
Agriculture and Fisheries Department seragin
12,139,300
મા,
Public Works Non-recurrent:
HeadquarterS
47,992,000
23.
Audit Department
1,660,800
61.
Public Works Non-recurrent:
Buildings
242,561,200
24.
Civil Aviation Department
8,108,300
62.
25.
Colonial Secretarial and Legislature ......
14,016,900
Public Works Non-recurrent !
Civil Engineering
137,639,700
וי
26.
Commerce and lodustry Department
21,642,300
63.
Public Works Non-recurrent:
Waterworks
164,976,500
17.
Defence: Hong Kong Regiment (The Volunteers)
2,335,400
64.
Radio Hong Kong
3,762,800
28.
Delence:
Hong Kong Royal Naval Reserve
-------་་---
1,368,200
65.
Rating and Valuation Department
2,761,800
29.
Defence:
Hong Kong Auxiliary Air Force
1,171,200
66.
Registrar General's Department
เเ
4,804,300
30.
Defence: Essential Services Corps and Directorate of
Manpower
67.
Registry of Trade Unions
327,500
270.200
48.
Resettlement Department
34,706,100
31.
Defence: Auxiliary Fire Service
573,100
69.
Royal Observadory
3,834,900
32.
Defence:
Auxiliary Medical Service
1,300,500
70.
Secretariat for Chinese Affairs
----༔ F,,,
1.338.400
33.
Defence: Civil Aid Services
2,228,700
71.
34.
Defence:
Registration of Persons Office
1,835,500
Secretarial for Chinese Affairs: Public Enquiry Service
346,100
35. Defence: Miscellaneous Measures
49,782,300
72.
Social Welfare Department
12,365.600
34.
Education Department
84,833,200
13.
Stores Department
23,174,100
37.
Fire Services Department
24,933,200
14.
Subventions: Education
198,396.800
38.
Immigration Department
$,385,600
75.
Subventions: Medical
44,641,100
39.
Information Services Department
3,897,000
75.
Subventions: Social Welfare
6,982,800
40,
Inland Revenue Department
7,502,400
77.
Subventions: Miscellaneous
8,115,100
41.
Judiciary
9,090,600
78.
Treasury
4,345,900
47.
Kowloon-Canton Railway
8.234.000
79.
Urban Services Department and Urban Council
53.325.300
43.
Labour Department:
Labour Division
3,869,600
BO
Urban Services Department;
City Hall
3,091,600
44.
Labour Department; Mines Division
395,100
31.
Urban Services Department:
Housing Division
7.843.400
45.
Legal Department
2,862,800
82
Urban Services Department; New Territories Division
6,982,200
46.
Marine Department
26,060,300
83.
Colonial Developatent and Welfare Schemes
66,000
47.
Medical and Health Department
119,111,300
$4.
World Refugee Year Schemes
582,300
49.
Miscellaneous Services ................................................ |--
39,576,200
TOTAL
$1,878,439,210
49.
New Territories Administration
11,308,100