1968-HKRS28-8-35_Part01 — Page 21

Appropriation frbon the general

revenues and other funds.

Schedule.

2. A sum not exceeding one thousand nine hundred and sixty-five million, three hundred and fifty-three thousand 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 1968, and ending on the 31st day of March 1969, and the said sum so charged may be expended in the manner expressed in the Schedule,

SCHEDULE.

Number of vote.

Head of Expenditure.

3

Amount of

Mare.

$

SO.

Pensions

49,132,000

$1.

Police Force:

Hong Kong Police

144,759,600

$2.

Police Force:

Auxiliary Police

3,653,700

53.

Post Office

39,293,200

54.

Printing Department

8,323,200

[9. 2.)

55.

Prisons Department

56.

Public Debt

Number of vore.

Amount of

Head of Expenditure.

vote.

57.

Public Services Commission

58.

Public Works Department

21.

His Excellency the Governor's. Establishment

---

633,000

*9.

Public Works Recurrent

Agriculture and Fisheries Department ............our

13,619,900

60,

Public Works Non-recurrent:

Headquarters

21.

Audit Department

1,816,100

6).

Public Works Non-recurrent:

Buildings

19,863,500

5,041,710

209,100

107,630.500

100,127,200 6,629,000

186,357,300

24.

Census and Statistics Department.

2,987,500

62.

Public Works Non-recurteol:

Civil Engineering

96.091.900

25.

Civil Aviation Department .....................

10,632,100

63.

Public Works Non-recument: Waterworks

SENADOR JO

76,431,000

26.

Colonial Secretariat and Legislature

18,603,700

54.

Radio Hong Kong

4,441,200

27,

Commerce and Industry Department mettivo,

18.285,700

65.

Rating and Valuation Department

3,742,300

28.

29.

Defence: Hong Kong Regiment (The Volunteers) Defence: Hong Kong Auxiliary Air Force

2,388,500

66.

Registrar General's Department

5,741,500

1.385,700

67.

Registry of Trade Unions

414,100

30.

Defence: Essential Services Corps and

68.

Directorate of Manpower ........................

436,400

Resettlement Department ***********

42,398,900

69.

31.

Defence: Auxiliary Fire Service

Royal Observatory

3,507,200

IWALUAJNOG KALA

505,000

70.

Secretariat for Chinese Affairs.

32 Defence:

Auxiliary Medical Service

1,753,600

3,326,500

33.

Defence:

34.

Defence:

Civil Aid Services .........ACCEPT Registration of Persons Office

2,417,400

71

Secretariat for Chinese Affairs:

Service

Public Enquiry

377.300

1,719,500

72.

Social Welfare Department

15,857,900

35.

Defence: Miscellaneous Measures

81,140,100

73.

36.

Education Department

288,604,300

Stores Department

21,278,800

37.

Fire Services Department

31,189,000

74.

Subventions:

Medical

54,508,800

75.

38.

Immigration Department

7,932,600

Subventions: Social Welfare

9,888,400

39.

Information Services Department

6,948,000

76.

Subventions;

Miscellaneous

22,287,000

40.

Inland Revenue Department

10,534,100

77.

Treasury

4,756,400

41.

Indiciary

11.187,800

78.

Universities

68,084,000

42.

Kowloon-Canton Railway

9,271,400

79.

Urban Services Department and Urban Council...

68,005,600

43.

Labour Department: Labour Division

5,203,500

80.

MAKARNANIOWE U

Urban Services Department: City Hall

4,068,200

44.

Labour Department: Mines Division

545,500

81.

Urban Services Department:

Housing Division

9,739,400

45.

Legal Department

3,865,000

81.

Urban Services Department:

New Territories

46,

Marine Department

21,709,900

Division

RESETSTEEKK

8,594,100

47.

Medical and Health Department

134,938,600

48.

Miscellaneous Services

44.348,600

World Refugee Year Schemes

TOTAL

...--IFFF--------་་་--་་་

40,900

$1,365,353,010

419.

New Territories Administration

13,448,700