Appropriation
from the general
revenues and other funds.
Schedule.
2
A sum not exceeding one thousand mine hundred and twenty-two million, six hundred thousand, one 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 1967, and ending on the 31st day of March 1968, and the said sum so charged may be expended in the manner expressed in the Schedule.
Number
of vote.
54.
3
Head of Expenditure.
Amount of vole.
S
$3.
Post Office
52,487,700
Printing Department kno
7,624.300
$5.
Prisons Department
36.
Public Debt
19,303,700
5,333,310
57.
Public Services Commission
206.000
$5.
Public Works Department
98,115,000
Number
of vole.
SCHEDULE.
Head of Expenditure.
[s, 21
59.
Public Works Recurrent
94,038,500
60.
Public Works Non-recurrent:
Amount of
61.
Public Works Non-recurrent:
Headquarters Buildings
*FFER
14,484,000
205,602,600
vore.
62,
Public Works Non-recurrent: Civil Engineering
121,872,100
63.
Public Works Non-recurrent;
Waterworks
118,517,000
His Excellency the Governor's Establishment
*
777,300
5+.
Radio Hong Kong
4,096,800
22.
Agriculture and Fisheries Department ....................................***
65.
13,753,600
Rating and Valuation Department
3,088,400
23.
Audit Department
1.766,100
66.
Registrar General's Department
4,898,400
2+4
Civil Aviation Department
67.
9,487,000
Registry of Trade Unions
336,900
23.
Colonial Secretariat and Logislature
66.
£7,633,000
Resettlement Department
39,837,700
26.
Commerce and Industry Department
69.
19.377,000
Royal Observatory
3,802,200
TD.
Secretariat for Chinese Affairs
27.
Defence: Hong Kong Regiment (The Volunteers)
2,590,200
WOMEN LL
2,899,100
71.
28.
Defence:
Secretariar for Chinese Affairs: Public Enquiry
Hong Kong Royal Naval Reserve
250,000
Service
346,900
29.
Defence:
Hong Kong Auxiliary Air Force
1,849,400
12.
Social Welfare Department
12,384,000
30.
Defence:
Essential Services Corps and Director-
73.
Stores Department
21.126,000
ate of Manpower
447,500
74.
Subventions: Medical
JAYAKARYAKE+++
48,973,000
31.
Defence:
Auxiliary Fire Service
SP8,000
75.
Subventions: Social Welfare
7,956,600
32
Defence:
Auxiliary Medical Service
1,523,100
76.
Subventions: Miscellaneous
20,600,300
33.
Defence:
Civil Aid Services
Ah th
2,275,200
77.
Treasury
4,516,600
34.
Defence:
Registration of Persons Office
1,634,500
TE.
Laiversities
39,361,600
35. Defence: Miscellaneous Measures
73,984,800
79.
Urban Services Department and Urban Council
61,068,400
36.
Education Department
284,219,800
80.
Urban Services Department:
City Hall
1,664,200
37.
Fire Services Department
38.
fmmigration Department
39.
Information Services Department
28,071,300 7,321,500 4,099,500
$1.
Urban Services Department:
Housing Division
8,923,200
82.
Urban Services Department:
New Territories
Division
LİMON Mann jeman
8,072,300
40.
Inland Revenue Department
8,904,700
83.
World Refugee Year Schemes
407,700
41.
Judiciary
10,337,500
TOTAL
$1,922,600,110O
42.
Kowloon-Canton Railway
9,632,800
43.
Labour Department:
Labour Division. ********
4.154.800
fit.
Labour Department: Minea Division
421,100
45.
Legal Department
3,354,100
46.
Marine Department
-------
20,680,300
47.
Medical and Health Department
129,873,700
This primed impression has been carefully compared by me with the Bill which passed the Legislative Council on the 30th day of March, 1967, and is found by me to be a true and correctly printed copy of the said Bill.
48.
Miscellaneous Services
44,083,200
49.
New Territories Administration
12,474,000
50.
Pensions
41,665,000
Police Force: Hong Kong Police
125,632,400
Deputy Clerk of Councils.
52.
Police Fores: Auxiliary Police
2,327,200
(Secretariat FIN 4/2291/63)
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