的
Appropriation from the general revenues and other funds.
Schedule
2. A sum not exceeding two thousand one hundred and eighteen million, one hundred and ninety-five thousand, eight hundred and thirty 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 1969, and ending on the 31st day of March 1970, and the said sum so charged may be expended in the manner expressed in the Schedule.
Number of vode.
49.
Head of Expenditure.
New Territories Administration
Amount of
wote.
E
15,471,900
50.
Pensions
56,729,000
$1,
Police Force :
Hong Kong Police
158,668.100
52.
Police Force:
Auxiliary Police
4,452,100
51.
Post Office
73,618,700
SCHEDULE.
a. 2)
54.
Printing Department
8,976,200
55.
Prisons Department
Number of vote.
Amount of
Head of Expenditure.
56,
Public Debt
Pole.
$7.
Public Services Commission
58.
Public Works Department
23,047,100
5,019,030
212,800
123,114,400
21.
22
His Excellency the Governor's Establishment Agriculture and Fisheries Department
902,100
59.
Public Works Recurrent
106,871,000
15,416,100
GO.
Public Works Non-recurrent:
23.
Audit Department
u
2,086,300
61.
Public Works Non-recurrent:
Headquarters Buildings
6,642,000
185,212,600
24.
Census and Statistics Department in kot va kinn
3,757,000
Public Works Non-recurrent: Civil Engineering
78,778,300
15.
Civil Aviation Department
11,152,500
63.
Public Works Non-recurrent:
Waterworks
38,405,000
26.
Colonial Secretarial and Legislature.
19,597,800
64.
Radio Hong Kong
5,651,400
27.
Commerce and Industry Department
20,105,400
65.
Rating and Valuation Department
4,374,200
28.
Defence: Hong Kong Regiment (The Volunteers)
2,385,500
65.
Registrar General's Departmcat
6,181,900
29.
Defence: Hong Kong Auxiliary Air Force
*****
1,824,800
67.
Registry of Trade Unions
437,500
30.
Defence: Essential Services Corps and
68.
Resellernent Department
47,529,400
Directorate of Manpower
364,200
69.
Royal Observatory
3,873,600
31.
Defence: Auxiliary Fire Service
485,000
70.
Secretariat for Chinese Affairs
7,672,200
32. Defence:
Auxiliary Medical Service
1,787,000
71.
Social Welfare Department
19,880,900
33.
Defence: Civil Aid Services
2,574,700
**
Stores Department
110
21,139,800
34.
Defence:
Registration of Persons Office
1,779,400
73.
Subventions:
Medical
62,085,600
35.
Defence: Miscellaneous Measures
83,141,900
74.
Subventions: Social Welfare
11.625,100
36.
Education Department
327,911,500
75.
Subventions: Miscellaneous.
25,339,100
37.
Fire Services Department manung
37,075,500
76.
Transport Department
3,406,100
38.
Immigration Department
9,629,200
77.
Treasury
5,511,000
39.
Information Services Department
14,940,500
78.
Universities
77,728,000
40.
Inland Revenue Department
14,271,300
79.
41.
Judiciary
42
Kowloon-Canton Railway
43. Labour Department: Labour Division
T
44.
Labour Department: Mines Division
DET
45.
Legal Department
12,526,600 10,924,300 6,528,100 470,500
4,279,900
30.
81.
Urban Services Department and Urban Council... Urban Services Department: City Hall
80,364.800
3,999,200
£3.
Urban Services Department: Urban Services Department:
Division
World Refugee Year Schemes
Housing Division New Territories
-
13,060,300
9,777,500
46.
Marine Department
24,976,300
47.
Medical and Health Department
147,858,900
TOTAL
49,400
52,118,195,830
43.
Miscellaneous Services
44,536,800