1957-HKRS29-8-24_Part01 — Page 12

Appropria.

tion from the general

revenues and other funda.

Schedule.

2. A sum not exceeding five hundred and sixty-one million, one hundred and fifty-seven thousand, two hundred and eighty 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, 1957, and ending on the 31st day of March, 1958, and the said sum so charged may be expended in the manner expressed in the Schedule.

SCHEDULE.

Number

of vote.

Labour Department

Head of Expenditure.

Amount of pets

$

15A.

Labour Division

1,025,880

158,

Mines Division

120,190

18.

Legal Department

----, ---

$85,900

{a. 2.]

17.

Marine Department

14,006,540

Number of vote.

Head of Expenditure.

Amount of vote.

13.

Medical Department

37,243,950

19.

Miscellaneous Services

7,064,800

$

20,

New Territories, District Administration

1,747,820

1.

His Excellency the Governor's Establishrdent

304,830

21.

Pensiona

14,596.000

2.

Agriculture, Fisheries and Forestry Department

3.983.290

Police Force

3.

Audit Department

778.830

22A.

Hong Kong Police

44,179,200

*

Broadcasting Department

2,010,230

228.

Hong Kong Police (Auxiliaries)

1,895,980

5.

Civil Aviation Department

3,806,780

29.

Post Office

17,014,810

6.

Colonial Secretariat and Legislature

3,160,100

Printing Department

2,384,000

7.

Commerce and Industry Department

6,568,250

2:5

Prisons Department

7,804,390

$.

Cooperatives and Marketing Department

539,090

28.

Public Debt

3,231,310

Defence

27.

Public Relations Office

691.200

DA.

R.A.KD.F. Headquarters and Hong Kong Regiment

2,289,360

- 28.

Public Services Commission

37,800

#B.

Hong Kong Royal Naval Volunteer Reserve

893,300

20.

Public Works Department

27,450,350

PC.

Hong Kong Auxiliary Air Force

672,910

30.

Public Works Recurrent

26,133,000

9D.

Essential Services Corps

92,000

DE.

Auxiliary Fire Service

197,430

31.

Public Works Non-Recurrent

152,063,280

9F.

Auxiliary Medical Service

740,690

02.

Quartering

2,562,500

90.

Civil Aid Services

1,998,090

33.

Rating and Valuation Department

677,700

9H.

Registration of Persons

484,900

34.

Registrar General's Department

1,174,500

91.

Directorate of Manpower

63,100

9.J.

Miscellaneous Measures

19.852,200

35.

Registry of Trade Unions

183,940

30.

10.

Education Department

24,613,020

Resettlement Department

6,804,760

11.

Fire Brigade

4,558,630

37.

Royal Observatory

2,237,940

12.

Inland Revenue Department

3,641,200

Secretariat for Chinme Aftain

35A.

Secretariat for Chinese Affairs

494,660

13. Judiciary

2,309,700

38B.

Social Welfare Office

3,019,130

*

4,

Kowloon Canton Railway

Akademode Badlan

5,332,250

380.

District Watch Force nemidoakank

317,120