1964-HKRS28-8-31_Part01 — Page 18

Number

Appropria-

rion from the general течение

and other funds.

Schedule.

2

2. A sum not exceeding one thousand four hundred and ninety- six million, thirty-two thousand, five hundred and ten 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 Ist day of April. 1964, and ending on the 31st day of March, 1965, and the said sum so charged may be expended in the manner expressed in the Schedule.

SCHEDULE.

Head of Expenditure.

Number of vote.

Head of Expenditure.

Ammuu of vole.

$8.

Public Enquiry Service

355,300

59.

Public Services Commission

41.600

60.

Public Works Department

60,568,400

51.

Public Works Recurrent

52,486,000

62.

Public Works Non-recurrent

562.877.100

[ 2.]

63.

Radio Hong Kong

4,406.600

64.

Rating and Valuation Department

1,792,300

Amount of

65.

Registrar General's Department

3,152,600

of vote.

vote,

66.

Registry of Trade Unions

281,400

67.

Resettlement Department

19.932,400

21.

His Excellency the Governor's Establishment

583,900

68.

Royal Observatory

2,900,300

72.

Agriculture and Forestry Department

1,953,700

69.

Secretariat for Chinese Affairs

1,691,900

13.

Audit Department

1287,600

TO.

Social Welfare Department

9,056,000

24.

Civil Aviation Department cage

11,485,300

71.

Stores Department

20,973,700

25.

Colonial Secretariat and Legislature

7,834,600

72.

Subventions; Education

123,286,500

26.

Commerce and Industry Department

13,751,100

73.

Subventions: Medical

32,418,400

27.

Co-operative Development and Fisheries Department

2,739,800

14.

Subventions: Social Welfare

5,653.500

18.

Defence: Hong Kong Regiment (The Volunteers)

2,797,000

75.

Subvencions: MisceDancONS

9,395,800

FF-"-*E"ས-་

19.

Defence: Hong Kong Royal Naval Reserve

1.077,800

TE.

Treasury

3,321,600

30,

Defence: Hong Kong Auxiliary Air Force

540,100

77.

Urban Services Department and Urban Council

42,323,200

31.

Defence: Essential Services Corps and Directorate of

78

Urban Services Department: City Hall

2,012,500

Manpower

187,900

19.

Urban Services Department: Housing Division

4,980,600

12.

Defence: Auxiliary Fire Services

33.

Defence: Auxiliary Medical Service

$79,100 1,459,300

20.

91.

Urban Services Department: New Territories Division Colonial Development and Welfare Schemes

4.5446,500

1.$82,700

Ju

Defence: Civil Aid Services

2,155,900

$2.

World Refuger Year Schemes

4.781,700

35.

Defence: Registration of Persons Office

1,713.400

16.

Defence: Miscellaneous Measures

24.833,300

TOTAL

$1.496,032,510

37.

Education Department

63,649.500

38.

Fire Services Department

17,520,100

19.

Immigration Department

3,344,800

40.

Information Services Department

3,007,000

41.

Inland Revenue Department singapore.

5,538,300

42.

Judiciary

6,019,400

This printed impression has been carefully compared by me with the Bill which passed the Legislative Council on the 26th day of March, 1964, and is found by me to be a true and correctly printed copy of the said Bill.

43.

Kowloon-Canton Railway

5,255,900

44

Labour Department: Labour Division

2.723.100

24 Am

45.

Labour Department: Mines Division

307,800

46.

Legal Department

1,891,500

47.

Marine Department

18,769,800

Deputy Clerk of Councils.

48.

Medical and Health Department sourcissja

93,400,300

(Secretariat FIN4/2291/63)

49.

Miscellaneous Services

22.744,200

50.

New Territories Administration

9,715,900

St.

Pensions

27,433,000

$2.

Police Force: Hong Kong Police

85,743,500

53.

Palice Force; Auxiliary Police

1,453,300

54.

Post Office

55.

Printing Department ...

56.

Prisons Department

57. Public Debt

40,989,300

5,416,000

13,767,600 5,900.310