2
SCHEDULE
Number
Head of Expenditure
Amount of Vote
of Vote
Number
of Pote
Head of Expenditure
Amount of
Pote
79.
Royal Observatory
30.
Social Welfare Department
220,921 $7,799,443
21.
His Excellency the Governor's Establishment
115,810
BI.
Subventions: Education
254,050
22.
Agriculture and Fisheries Department
470,045
32.
Subventions: Medical
3,244,963
Audit Department
444,543
$3.
Subventions:
Miscellaneous
5,093,277
24.
Census and Statistics Department
1,281,778
64.
Subventions: Social Welfare
1,382,821
26.
Colonial Secretarial
9,688,910
BS.
Transport Department
1,736,530
27.
Colonial Secretariat: Landon Office Adha
1,367,146
86.
Treasury
720,837
Chek de lle de chAMJUPTER
28.
Commerce and Industry Department
6,690,598
87.
Universities and Polytechnic
60,460,966
30.
Defence: Auxiliary Medical Service
58,274
B8.
33.
Defence: Miscellaneous Measures
3,008,477
89.
34,
Defence: Hong Kong Auxiliary Air Force
152,279
Urban Services Department (for Urban Council) Urban Services Department : New Territories
Region
12,899,182
6.006,692
36.
Education Department
15,411,778
37.
Fire Services Department lig
TOTAL
3723,208,946
14.758,617
38.
Government Supplies Department
40,305,005
39.
Home Affairs Department
2,709,277
40.
Housing Department
9,427,492
41.
Immigration Department
4,021,631
43.
Inland Revenue Department
3.412,643
44.
Judiciary
3,441,371
45.
Labour Department:
Labour Division
2,387,558
48.
Legal Department
389,441
49.
Legal Aid Department
962,256
SI.
Medical and Health Department
44,001.328
$3.
New Territories Administration
2.699,539
68.
* Adds 8 de
54.
Once of Woofficial Members of Executive and
Legislative Councils
114.040
$5.
Pensions
27,631.150
36.
Police: Royal Hong Kong Police Force
44.939.545
57.
60.
Police: Royal Hong Kong Auxiliary Police Force Prisons Department
Passed by the Hong Kong Legislative Council this 3rd day of December, 1975.
Marmees
Clerk to the Legislative Council.
This printed impression has been carefully compared by mate with the bill, and is found by me to be a true and correctly printed copy of the said bill.
59.865
13,941,875
Clerk to the Legislative Council
61. Public Debt
100,238
62 Public Services Commission
36.205
64. Public Works Department! Building Develop
ment
5,512,259
65.
Public Works Department: Engineering Develop-
ment
18,770,293
66,
Public Works Department: Public Works Department:
Lands and Survey
4,148,041
Water Supplies
8,487,393
69. Public Works Recurrent
28,182,120
71.
Public Works Non-recurrent:
Buildings
152,121,955
73.
Public Works Noa-recurrent:
Waterworks
95,259,451
74.
Radio Hong Kong
1,398.959
75.
Rating and Valuation Department
1,832,023
76.
Registrar General's Department DiscoRINT
2,080,844
77.
Registration of Persons Department
691,564
78.
Registry of Trade Unions
75,549