Schedule.
1
financial year commencing on the 1st day of April 1973, and ending on the 31st day of March 1974, and the said sum so charged may be expended in the manner expressed in the Schedule.
SCHEDULE
Number of vote
Head of Expenditure
stmount of
TOTE
$
53,
Pensions
99,509,000
[s. 2]
54.
Police:
Royal Hong Kong Police Force
244,640,100
55.
Police: Royal Hong Kong Auxiliary Police Force
18,991,000
Number of vote
Amount of
Head of Expendittirë
56.
Post Office
108,649,500
vote
57.
Printing Department
20,957,700
S
58.
Prisons Department
30,167,000
21.
His Excellency the Governor's Establishment
1,288,900
59.
Public Debt
6,430,600
22.
Agriculture and Fisheries Department...................
21,920,000
60.
Public Services Commission
307,000
23.
Audit Department
3,160,000
61.
Public Works Department
217,775,000
24.
Census and Statistics Department
6,403,000
62
Public Works Recurrent
207,079,000
25.
Civil Aviation Department
16,862,000
63.
Public Works Non-recurrent;
Headquarters
83,478,000
26.
Colonial Secretarial
37,189,500
64.
Public Works Non-recurrent:
Buildings
279,040,000
IT.
Colonial Secretarial:
London Office
6,051,600
63.
Public Works Non-recurrent:
28.
Commerce and Industry Department
Engineering
346.420,000
31,715,500
66.
Public Works Non-recurrent:
Waterworks
341,097,000
29.
Defence: Royal Hong Kong Regiment
67.
(The Volunteers)
3,568,000
Racing and Valuation Department
6,905,100
30.
Defence: Royal Hong Kong Auxiliary Air Force
68.
3,492,300
Registrar General's Department
9,668,500
69.
31.
Defence: Essential Services Corps and
Registration of Persons Department
3.281,000
Directorate of Manpower
364,000
70.
Registry of Trade Unions
599,000
32.
Defence; Auxiliary Fire Service
133,000
71.
Royal Observatory
6,820,500
33.
Defence:
Auxiliary Medical Service
2,185,000
***
34.
Defence: Civil Aid Services
3,784,700
73.
Secretariat for Home Affairs
Secretarial for Information
14,611,600
23,817,200
35.
Defence: Miscellaneous Measures
104,751,000
74.
Social Welfare Departmen
63,226,600
36.
Education Department
152,397,800
75.
Subventions: Education
506,521,000
37.
Fire Services Department
76.
56,$16,400
Subventions: Medical
137,203,100
77.
38.
Goverment Supplies Department
Subventions: Social Welfare
14,487,100
25,492,000
78.
Subventions: Miscellaneous
42,650,800
39,
Housing Department
135,516,000
79.
Transport Department
5,584,000
40.
Immigration Department
20,481,300
90.
Treasury
9.147,000
4.
Inland Revenue Department
28.913.000
Universities and Polytechnik
132,642,000
42.
Judiciary
17,855,000
82.
43.
Kowloon-Canton Railway
22,525,000
83.
44.
Labour Department: Labour Division
11,269,300
Urban Services Department (for Urban Council) Urban Services Department: New Territories
Division
130,257,000
30,440,700
45.
Labour Depariment: Mines Division
3,848,000
46.
Legal Department
6,778,000
TOTAL --+++TTLEMEN 4,408,540,900
47.
Legal Aid Department
5.908,000
43.
Marine Department
48,057,100
49.
Medical and Health Department
267,710.100
50.
Miscellaneous Services
I85,911,000
Passed by the Hong Kong Legislative Council this 28th day of March, 1973.
$1.
New Territories Administration
27,652,000
52. Office of Unofficial Members of Executive and
عيل
Legislative Councils
829,000
Clerk to the Legislative Council.