1966-HKRS28-8-33_Part02 — Page 2

3

Appropria-

tion from the general revenues and other funds.

Schedule.

2.

A sum not exceeding one thousand eight hundred and seventy- eight million, four hundred and thirty-nine thousand, two 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 1st day of April, 1966, and ending on the 31st day of March, 1967, and the said sum so charged may be expended in the manner expressed in the Schedule.

Number

of vote.

Head of Expenditure.

Amount of vode,

$

50,

Pensions

34,989,000

51.

Police Force !

Hong Kong Police

113,074,900

52

Police Force:

Auxiliary Police

2,225,200

53.

Post Office

46,681,900

SCHEDULE.

[5. 2.]

$4.

Printing Department

7.181,200

55.

Prisons Department

18,205,600

Number

of vote.

Head of Expenditure.

M

Amount of wote,

56.

Public Debt

3.442.910

I I

57.

Public Services Commission

66.700

58.

Public Works Department

85,331,800

21.

22.

His Excellency the Governor's Establishment

Agriculture and Fisheries Department

794,400

$9,

Public Works Recurrent

82,281,000

12,139,300

60.

Public Works Non-recurrent:

23.

Audit Department

1.660.800

61.

Public Works Non-recurrent:

24.

Civil Aviation Department

25.

Colonial Secretarial and Legislature

וי

26.

Commerce and Industry Department

17.

Defence: Hong Kang Regiment (The Volunteers)

8,108,300 14,016,900 21,642,300

2,335,400

Headquarters -kodę Buildings

47,992,000

242,581,200

62.

Public Works Non-recurrent!

63.

Public Works Non-recurrent:

Civil Engineering Waterworks

137,635,700

164,976,500

Radio Hong Kong

3,762,800

24.

Defence: Hong Kong Royal Naval Reserve

1,368,200

65.

Racing and Valuation Department

3,761,800

29.

Defence:

Hong Kong Auxiliary Air Force

**

1,171,200

66.

Registrar General's Department

4.804.300

30.

Defence: Essential Services Corps and Directorate of

Manpower

67.

Registry of Trade Unions

327,500

270,200

48.

Resettlement Department

34,706,100

31.

Defence: Auxiliary Fire Service

573.100

69.

Royal Observatory

32.

Defence,

Auxiliary Medical Service

3,834,900

1,300,500

70.

Secretariat for Chinese Affairs

2,328.400

34.

33. Defence: Defence:

Civil Aid Services

2,228,700

71.

Registration of Persons Office

1,835,500

Secretarial for Chinese Affairs: Public Enquiry Service

346,100

12.

35.

Defence: Miscellaneous Measures

49,782,300

Social Welfare Department

12,365.600

36.

Education Department

84.833.200

73.

Stores Department

23,174,100

37.

Fice Services Department

24,933.200

14.

Subventions:

Education

198,896.800

38.

Immigration Department

$,385,600

75.

Subventions: Medical

44,641,100

39.

Information Services DepartmONË

3,897,000

76.

Subventions: Social Welfare

6,987,800

40.

Inland Revenue Department

7,502,400

77.

Subventions:

Miscellaneous

8,115,100

41.

Judiciary

9,090,600

18.

Treasury

4.345.900

Kowloon-Canton Railway

8,234,000

79.

43.

Labour Department:

Labour Division

3,869,600

ROL

Urban Services Department and Urban Council Urban Services Department; City Hall

53,325.300

-KAYMAKAMLIKLA

3,091,600

44.

Labour Department: Mines Division

395,100

81.

Urban Services Department: Housing Division

7.843.400

45.

Legal Department

46.

Marine Department

47.

Medical and Health Department

49.

Miscellaneous Services .........ka-

2,862,800 26,060,300

119,111,300

39,576,200

82.

Urban Services Department;

New Territories Division

6,982.200

83.

14.

Colonial Development and Welfare Schemes

...

66,000

World Refugee Year Schemes

TOTAL

582,300

$1,878,439,210

49.

New Territories Administration

------- - -- - ་ -------

11,308,100