1966-HKRS29-8-33_Part02 — Page 2

3

Appropria-

tion from the pederal 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 wote,

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.

(s. 2.]

$4.

Printing Department

7.181,200

SS.

Prisons Department

Number of vore.

Head of Expenditure.

Amount of vore.

36.

Public Debt

18,205,600

5,442,910

57.

Public Services Commission

66.700

$

58.

Public Works Department

85,331,800

21.

His Excellency the Governor's Establishment benica

794,400 |

59,

Public Works Recurrent

82,281,000

22.

Agriculture and Fisheries Department seragin

12,139,300

મા,

Public Works Non-recurrent:

HeadquarterS

47,992,000

23.

Audit Department

1,660,800

61.

Public Works Non-recurrent:

Buildings

242,561,200

24.

Civil Aviation Department

8,108,300

62.

25.

Colonial Secretarial and Legislature ......

14,016,900

Public Works Non-recurrent !

Civil Engineering

137,639,700

וי

26.

Commerce and lodustry Department

21,642,300

63.

Public Works Non-recurrent:

Waterworks

164,976,500

17.

Defence: Hong Kong Regiment (The Volunteers)

2,335,400

64.

Radio Hong Kong

3,762,800

28.

Delence:

Hong Kong Royal Naval Reserve

-------་་---

1,368,200

65.

Rating and Valuation Department

2,761,800

29.

Defence:

Hong Kong Auxiliary Air Force

1,171,200

66.

Registrar General's Department

เเ

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 Observadory

3,834,900

32.

Defence:

Auxiliary Medical Service

1,300,500

70.

Secretariat for Chinese Affairs

----༔ F,,,

1.338.400

33.

Defence: Civil Aid Services

2,228,700

71.

34.

Defence:

Registration of Persons Office

1,835,500

Secretarial for Chinese Affairs: Public Enquiry Service

346,100

35. Defence: Miscellaneous Measures

49,782,300

72.

Social Welfare Department

12,365.600

34.

Education Department

84,833,200

13.

Stores Department

23,174,100

37.

Fire Services Department

24,933,200

14.

Subventions: Education

198,396.800

38.

Immigration Department

$,385,600

75.

Subventions: Medical

44,641,100

39.

Information Services Department

3,897,000

75.

Subventions: Social Welfare

6,982,800

40,

Inland Revenue Department

7,502,400

77.

Subventions: Miscellaneous

8,115,100

41.

Judiciary

9,090,600

78.

Treasury

4,345,900

47.

Kowloon-Canton Railway

8.234.000

79.

Urban Services Department and Urban Council

53.325.300

43.

Labour Department:

Labour Division

3,869,600

BO

Urban Services Department;

City Hall

3,091,600

44.

Labour Department; Mines Division

395,100

31.

Urban Services Department:

Housing Division

7.843.400

45.

Legal Department

2,862,800

82

Urban Services Department; New Territories Division

6,982,200

46.

Marine Department

26,060,300

83.

Colonial Developatent and Welfare Schemes

66,000

47.

Medical and Health Department

119,111,300

$4.

World Refugee Year Schemes

582,300

49.

Miscellaneous Services ................................................ |--

39,576,200

TOTAL

$1,878,439,210

49.

New Territories Administration

11,308,100