Appropriation
from the general
revenues and other funds.
Schedul
2
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 Enancial 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 vare.
3
Amount of
Head of Expenditure,
WOTE.
$
50.
Pensions
49,132,000
51.
Police Force:
Hong Kong Police
144,759,500
52.
Police Force:
Auxiliary Police
3,653,700
53.
Post Office
59,293,200
54.
Printing Department
6,323,200
[a. 2.]
55.
Prisons Department
19,863,500
Number of vore.
Head of Expenditure,
Amount of vote.
Public Debt
5,041,710
57.
Public Services Commission
58.
Public Works Department
21.
His Excellency the Governor's Establishment
833,000
39.
Public Works Recurrent
209,100
107,630,500
108,127,200
22.
Agriculture and Fisheries Department ......
13,419,900
60.
Public Works Noa-recurrent:
Headquarters
6,529,000
21.
Audit Department
1,816.100
61.
Public Works Non-recurrent:
Buildings
186,357,300
24.
Census and Statistics Department
2,987,500
62.
Public Works Non-recurrcol;
Civil Engineering
96,091,900
25.
Civil Aviation Department ...........................
10,632,100
63.
Public Works Non-recurrent:
Waterworks
ииинария
75,431,000
26.
Colonial Secretariat and Legislature
18,603,700
St.
Radio Hong Kong
4,441,200
27.
Commerce and Industry Department treeľkook,
18,285,700
65.
Rating and Valuation Department
3,742,500
28.
29.
30.
Defence: Hong Kong Regiment (The Volunteers) Defence: Hong Kang Auxiliary Air Force Defence:
2,388,500
៦៥.
Registrar General's Department
1,385,700
***
67.
Registry of Trade Unions
FF-་་་་་་་་--FF
Essential Services Corps and
68.
Directorate of Manpower gene
436,400
Resettlement Department p÷÷÷÷÷÷¶¶¶¶¶¶rzek
69
31.
Defence: Auxiliary Fire Service
505,000
Royal Observatory
5,741,600
414,100
42,398,900
3,507,200
70.
Secretariat for Chinese Affairs
3,326,500
32. Defence:
Auxiliary Medical Service
1.753.600
33.
Defence: Civil Aid Services
2,417,400
71.
Secretariat for Chinese Affairs:
Public Enquiry
Service
377.300
34.
Defence:
Registration of Persons Office
1,719,500
www.
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
74.
Subventions:
Medical
37.
Fire Services Department
31,189,000
$4,508,800
75.
38.
Immigration Department
7,912,600
Subventions: Social Welfare
9,888,400
39.
Information Services Department
6,948,000
76.
Subventions:
Miscellaneous
22,287,000
40.
Inland Revenue Department
10,334,100
77.
Treasury
4,756,400
41.
Judiciary
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.
Urban Services Department: City Hall denta
4,068,200
44.
Labour Department: Mines Division
545,600
81.
Urban Services Department:
Housing Division
9,739,400
45.
Legal Department
3,865,000
82
46,
Marine Department
21,709,900
Urban Services Department:
Division
New Territories
8,594,100
47.
Medical and Health Department
134,938,600
83.
World Refuges Year Schemes
40,900
48.
Miscellaneous Services
49.
New Territories Administration
44,348,600
13,448,700
TOTAL
$1,965,353,010