Appropriation frbon the general
revenues and other funds.
Schedule.
2. A sum not exceeding one thousand nine hundred and sixty-five million, three hundred and fifty-three thousand 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 1968, and ending on the 31st day of March 1969, and the said sum so charged may be expended in the manner expressed in the Schedule,
SCHEDULE.
Number of vote.
Head of Expenditure.
3
Amount of
Mare.
$
SO.
Pensions
49,132,000
$1.
Police Force:
Hong Kong Police
144,759,600
$2.
Police Force:
Auxiliary Police
3,653,700
53.
Post Office
39,293,200
54.
Printing Department
8,323,200
[9. 2.)
55.
Prisons Department
56.
Public Debt
Number of vore.
Amount of
Head of Expenditure.
vote.
57.
Public Services Commission
58.
Public Works Department
21.
His Excellency the Governor's. Establishment
---
633,000
*9.
Public Works Recurrent
Agriculture and Fisheries Department ............our
13,619,900
60,
Public Works Non-recurrent:
Headquarters
21.
Audit Department
1,816,100
6).
Public Works Non-recurrent:
Buildings
19,863,500
5,041,710
209,100
107,630.500
100,127,200 6,629,000
186,357,300
24.
Census and Statistics Department.
2,987,500
62.
Public Works Non-recurteol:
Civil Engineering
96.091.900
25.
Civil Aviation Department .....................
10,632,100
63.
Public Works Non-recument: Waterworks
SENADOR JO
76,431,000
26.
Colonial Secretariat and Legislature
18,603,700
54.
Radio Hong Kong
4,441,200
27,
Commerce and Industry Department mettivo,
18.285,700
65.
Rating and Valuation Department
3,742,300
28.
29.
Defence: Hong Kong Regiment (The Volunteers) Defence: Hong Kong Auxiliary Air Force
2,388,500
66.
Registrar General's Department
5,741,500
1.385,700
67.
Registry of Trade Unions
414,100
30.
Defence: Essential Services Corps and
68.
Directorate of Manpower ........................
436,400
Resettlement Department ***********
42,398,900
69.
31.
Defence: Auxiliary Fire Service
Royal Observatory
3,507,200
IWALUAJNOG KALA
505,000
70.
Secretariat for Chinese Affairs.
32 Defence:
Auxiliary Medical Service
1,753,600
3,326,500
33.
Defence:
34.
Defence:
Civil Aid Services .........ACCEPT Registration of Persons Office
2,417,400
71
Secretariat for Chinese Affairs:
Service
Public Enquiry
377.300
1,719,500
72.
Social Welfare Department
15,857,900
35.
Defence: Miscellaneous Measures
81,140,100
73.
36.
Education Department
288,604,300
Stores Department
21,278,800
37.
Fire Services Department
31,189,000
74.
Subventions:
Medical
54,508,800
75.
38.
Immigration Department
7,932,600
Subventions: Social Welfare
9,888,400
39.
Information Services Department
6,948,000
76.
Subventions;
Miscellaneous
22,287,000
40.
Inland Revenue Department
10,534,100
77.
Treasury
4,756,400
41.
Indiciary
11.187,800
78.
Universities
68,084,000
42.
Kowloon-Canton Railway
9,271,400
79.
Urban Services Department and Urban Council...
68,005,600
43.
Labour Department: Labour Division
5,203,500
80.
MAKARNANIOWE U
Urban Services Department: City Hall
4,068,200
44.
Labour Department: Mines Division
545,500
81.
Urban Services Department:
Housing Division
9,739,400
45.
Legal Department
3,865,000
81.
Urban Services Department:
New Territories
46,
Marine Department
21,709,900
Division
RESETSTEEKK
8,594,100
47.
Medical and Health Department
134,938,600
48.
Miscellaneous Services
44.348,600
World Refugee Year Schemes
TOTAL
...--IFFF--------་་་--་་་
40,900
$1,365,353,010
419.
New Territories Administration
13,448,700