3
and where the revenue so directed to be applied as an appropriation-in-aid of any vole referred to in the Schedule, exceeds in a financial year—
(a) the sum specified in the fourth column of the Schedule as the
amount to be applied to such purpose; or
(6) 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,
1)
11
"
the excess so realized shall be paid into the general revenue.
Nuarber of Fore
Head of Expenditure
of Vore
48. London Glifer .........mannsdewetkowska
49. Marian Deparate AAAAGGAAN JOKAIDOJ
50. Medical and Health Department
1. Medlem Šubrendons
ANDRE-META
Grou Expenditure
9,001.00-0
45.134.000
SOD), M6, DO
14,000
27.675.000
32,9VER_000
9.313.000
73.609.000
633,674, ENHA
339.827.000
$39,827,000
12. Hiceline Services escenes
634,076,000
634,000,000
SCHEDULE
[ 2.1
13. New Territories Adminescention.
73,862,000
4.053.000
77.917,000
$4. Once of Unafikial Member gl
Executive ed Levistative Councia ...
Fewol of Ecgtewichtener
of Pare
H
zeme conc
wi Pete.
Gma Exercitate
59. Penaloo
$
2.
Defence:
Air Force
21. Ak Eœekucy the Governor's
Bacubilatur
22. Aariculture and Fisheries Departin
23.
Muda DepartonChI VOASTRERA URANODDE
24. Cena and Soudaic Deviment
25. Civil Aviation Departament *******
26. thebeace: Astrillary Medical Service
2. Detence: Clvi Ald Services eveneerin
24. Detepco; Mi¢cellaneous Misamures
Royal Hong Kong Avellary
30. Delence : Royal Hong Kong Regiolenc
(The VolumiACCE)
31. Edocuico Department
71.501000
1.640,000
16,816.000
3,757,000 1...
1,120,000
2.320,000
56. Police; Royal Hong Kong Police Furce
$7. Police: Royal Hong Koor Andlery
Police Force ORDOKTORATETAAN
3.$97,000
131,600.000
716.319.000
$.891.000
331.600.000
1.609.000 717,928.000
37 MP24,000
17,024,000
1,366,000
72.857.000
1
8.800,0007
58. For Office «...............maman akkomm
59. Priadna Departmeal
16.816.000
150. Prisons Departmen
25.330.000
133104.0K
200,680.000
1656.000
100.690.000
126,156,DON
133.454.000
66.430.000
66,400.00
61. Public Debe
3.737.000
63.
****
3.067.000
425,530,000
1,067,000
425.330.000
62. Poblic Services Comme) ang Beves
Public Works DeparuNREINIL, S
Headquarters
NAVN L
47,340,000
633,000
16,397.000
47,340.000
$33.000
16.397,000
64. Public Works Department:
Baildina Devska panca
207.315.000
4.500.000
6,598.000
110,000
$500,000
$1. Pusic Works Depturindestul:
Ekocedor Development
368,364,000
312,015,000
84.885.000 453.249.000
1,775,000
252,799.000
14.318.000
$2. Eduardoo Subventio00 kommen....
LJ11.333,000
33. Fire Serviers DepartID GRA
34. Government Labornary
134,957.000
15. Gaverudent Secretula pengamana
7,695.000
83,958.000
16. Government Supalla Department
28.900.000
IALOG DRI
10.000
S05.DONO
5500.화학
8.778.000
307,317,000
1301351,000
156.997.000
7.705.000
66. Public Works DepuUMCONSTU!
Landa, Survey and Town plaandag
67. Public Works Deponime
62,408,000
1.700.000
64.105.000
New Talorie Development
6. Pubble Works Departout!
Wwer Supplies
16,200,000
250.000
16.451,000
21,624,000 246.000.000 257,324,000
84,963,000
9. Public Works Non-Current)
Headquarters
99,588,000
19.388.000
35,303.000
37. Home Affair ChopartOBEBE KAN
26,458,000
1,553,000
70. Public Works Non-recurren;
Buliding ..AKANTIEK PROTOTRA KORYAK
408,200,000
408,200,000
23.01 1.000
18, Houglas Department
64,933,000
19.
tigration Depecimen) Seren
39.751.000
64,933,000:
$3.751.009
71. Puble Works Non-rocantel;
EnlacerlassenCODATPRAK
673,802,00
673.802.ENKI
40. Independẹni Coopmišico Agalost
Comunion
57,614,000
MENTAL REPOR
41. Information Serviosa Depérimént *****
13,003,000
$.500.000
42. Inland Reverse Department
72,218.000
57.614.000
18.503,000
72.318,000
71 Public Works Non-recurbeat:
New Townd Bad Public Hoodog forber theo Heals Auberty) aqxanaxprire 73. Public Works Non-recurrent: Waterworka vinnika
1499,326,000
1,299,126,000
118,000,000
118,000,000
7.
Radio Televisión Hoo Kong
45,967,000
45.987.DIM
41. JudlclarT
44.
45. Labour Department.
46. Lebil Department
47. Lord Ald Department
31,056.000
11.120,000
42,176,000
75. Rating and Valuation Depopparal
20,911,000
20.412.000
Kowloon-Canon Raliway
44,700,000
44,723,000
76. Renberar General. Departint ++aka
23,3500HD
38.929.000
18,609,000
111296.09
4,453.000
៤៧.០០០
3.900.000
43,382.000
18,708,000-
14.796,000
77. Repbury of Trade Undan
676,000
23,280,000
876,000
71. Royal Obiecandy komodgadene
79. Social Welfare Department:
17,691,000
513,299.000
131.000
697,000
17.822.000
$13,996.000