2
(3) Where the Financial Secretary directs that any revenue, whether received by way of fee, penalty or proceeds of sale or by way of an extra or unusual receipt, shall be applied as an appropriation-in-aid of any vote referred to in the Schedule, such revenue shall be deemed to be à sum provided under this Ordinance and shall, without being paid into the general revenue, be applied, audited and dealt with accordingly, and so far as it is not so applied shall be paid into the general revenue; and where the revenue so directed to be applied as an appropriation-in-aid of any vote referred to in the Schedule, exceeds in a financial year-
(a) the sum specified in the fourth columa of the Schedule as the
amount to be applied to such purpose; pe
(8) the sum of gross expenditure specified in the fifth column of the Schedule opposite the head of expenditure specified in the second column of the Schedule.
the excess sa realized shall be paid into the general revenue,
Number of Kore
43. Judiciary
44. Kowlooo-Canton Railwrah je
45. Labour Deporument
46. Legal Department
47. Legal Aid Department
48. Marina Departroseik
3
Head of Expenditure
OUNT " Kon
Appropria
Grosi
PIP-NI-MON
Expenditure
S
19,800,000
7,110,000 27,358,000
39,933,000 39.933,000
דנון
19,699,000
8,862,000
3,385,000 23,084,CHOO
6,319,000
EMAKURARARAGELANJUTKANIN DA
41,243,000
49. Madiesland Health Departmen
10. Miscellansoum Service$ive popone unasa kakuNMEENUT
51. New Territories Audtadnlairuticun
405,662,000
941,377,000
104,000
1.380.000
19,057,000 60,300,000
24,667,000 434,329,000
341,577,000
8,996,000
6.199,000
37,139,000
1,505,000 40,144,000
SCHEDULE
[8. 2]
$1. Office of Unofficial Members of Executiva
mad Legislative Council,
$1. Prosions
Number
of Kore
Head of Expenduare
надри of Fore
Appropria
Gra Expenditure
14. Pollcer Royal Hong Kong Polica Porco
$9. Palice: Royal Hong Kong A walilary
Police Force
1,831,000
201,316,000 468,269,000
1,831,CHOND
201,316,000
1,249,000
405,318,000
28,418,000
28,418,000
21. His Excellency the Coveror's
22. Agriculture and Faberies Department
23. Audh Department Messiaendels quad 24. Cenus and Statistles Department
1,675,000
45,292,000
4,521,000
730,000
1,675,000
46,022,000
36. Pou Office
37. Printlog Department
gamma philoma á vald KARINETRAJALKOJE
CART CANAD UNGA PROIN PU
4,523,000
58. Prions Degiaciment pappanaman takk K
39. Public Debt
22,153,000
90,120,000
156,587,000
720,000
156,347,000
22,873,000
90,120,000
in
11,646,000
|| 0,646,0KHO
60. Public Services Cordina fia i cont
dan khawDATA JAN
15. Civil Aviation Daparumot
38,500,000)
38,130,000
61. Public Wocks Department: Headquarters
12,674,000
485,000
5,671,000
43,474,000
HERS, HOTHI
9,571,000
16. Colonial Secrmarist
SONYODOBOTTOMOGELARANGANGAN
27. Colomil Secretariat; London Offies
28. Commerce and ludustry Department.....................
50,927,000
$,468,000
50,927,000
62
5,468,000
Public Works Department; Buildog
Development
110.06.000
2,930,000
111,034,000
44,609,000
7,980,000
$2,578,000
63. Public Works Department: Baginearing
Development
220.906,000
29. Defense; Auxiliary Medical Survion.........
30 Defence: Clvit Ald Services NTILLA
31. Defence: Miscellaneous Metaycet
32. Defence: Royal Hong Kong Auxillary
Air Force
3,024,000
4,437,000
250,604.000
2,024,000
4,427,000
64. Public Works Department: Lands and
Survey
35,661,000
290,604,000
65. Public Works Departavient: New Territorica Development
3,907,000
4,795.000
4.795,000
66. Public Works Department: Water
Supplica
AJDODLAKENTEE PORNY DEPPONYPONOPONOTE
47,960,000 268,996,000
1,050,000 36,710,000
3,907,000
211,801,000 211,801,000
13. Defence: Royal Hong Kong Regiten
(The Voluntară)
3,820,000
3,820,000
67. Public Works Not-fatorrent: Head-
quarters
EUTERONOMALUPINOSTRANSTORPEN
34. Education Deparutani
--mener
195,243,000
25,011,000 220,137,000
48.
15. Fire Services Department COORDONAN 36. Coveramustit. Supplies Department CommS THE
96,264,000
14,301,000
37. Home Affairs Departmçol
CONTATTI PAPE
18. Housing Departssent
16,305,000
113,374,000
39. Immigration Departement
40. Independent Commission Against
Corruption
37,748,000
41. Information Services Departmeal
6,708,000
5,000,000
42, Toland Revenue Department
41,277,000
1,520,000 97,784,000
4,800,000 19,301,000
641,000 17,146,000
115,334,000
32,934,000 32,934,000
37,748,000
11,708,000
41,277,000
59.
Public Wodka. Non-recomman: Buliding
Public Works Non-recurrent:
Engineeri
93,364,000
226,728,000
93,364,060
Budak
236,728,000
417,612,000
457,612,000
70. Pubika Works Non-recurreni: New
Tawns and Public Howing Cuthar than Housing Authority)
593,741,000
593,743,000
11. Public Works Non-rĘCOMED;=
works
Watert
230,114,000
230,114,000
72. Radio Bone Rodg
13,100,000
13,100,000
7). Rading and Valuation Department 74. Registrar Cheneral's Departmed:
13,647,000
13,647,000
A
12,690.000 12,693,000