1968-HKRS29-8-35_Part01 — Page 21

Appropriation

from the general

revenues and other funds.

Schedul

2

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 Enancial 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 vare.

3

Amount of

Head of Expenditure,

WOTE.

$

50.

Pensions

49,132,000

51.

Police Force:

Hong Kong Police

144,759,500

52.

Police Force:

Auxiliary Police

3,653,700

53.

Post Office

59,293,200

54.

Printing Department

6,323,200

[a. 2.]

55.

Prisons Department

19,863,500

Number of vore.

Head of Expenditure,

Amount of vote.

Public Debt

5,041,710

57.

Public Services Commission

58.

Public Works Department

21.

His Excellency the Governor's Establishment

833,000

39.

Public Works Recurrent

209,100

107,630,500

108,127,200

22.

Agriculture and Fisheries Department ......

13,419,900

60.

Public Works Noa-recurrent:

Headquarters

6,529,000

21.

Audit Department

1,816.100

61.

Public Works Non-recurrent:

Buildings

186,357,300

24.

Census and Statistics Department

2,987,500

62.

Public Works Non-recurrcol;

Civil Engineering

96,091,900

25.

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

10,632,100

63.

Public Works Non-recurrent:

Waterworks

ииинария

75,431,000

26.

Colonial Secretariat and Legislature

18,603,700

St.

Radio Hong Kong

4,441,200

27.

Commerce and Industry Department treeľkook,

18,285,700

65.

Rating and Valuation Department

3,742,500

28.

29.

30.

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

2,388,500

៦៥.

Registrar General's Department

1,385,700

***

67.

Registry of Trade Unions

FF-་་་་་་་་--FF

Essential Services Corps and

68.

Directorate of Manpower gene

436,400

Resettlement Department p÷÷÷÷÷÷¶¶¶¶¶¶rzek

69

31.

Defence: Auxiliary Fire Service

505,000

Royal Observatory

5,741,600

414,100

42,398,900

3,507,200

70.

Secretariat for Chinese Affairs

3,326,500

32. Defence:

Auxiliary Medical Service

1.753.600

33.

Defence: Civil Aid Services

2,417,400

71.

Secretariat for Chinese Affairs:

Public Enquiry

Service

377.300

34.

Defence:

Registration of Persons Office

1,719,500

www.

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

74.

Subventions:

Medical

37.

Fire Services Department

31,189,000

$4,508,800

75.

38.

Immigration Department

7,912,600

Subventions: Social Welfare

9,888,400

39.

Information Services Department

6,948,000

76.

Subventions:

Miscellaneous

22,287,000

40.

Inland Revenue Department

10,334,100

77.

Treasury

4,756,400

41.

Judiciary

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.

Urban Services Department: City Hall denta

4,068,200

44.

Labour Department: Mines Division

545,600

81.

Urban Services Department:

Housing Division

9,739,400

45.

Legal Department

3,865,000

82

46,

Marine Department

21,709,900

Urban Services Department:

Division

New Territories

8,594,100

47.

Medical and Health Department

134,938,600

83.

World Refuges Year Schemes

40,900

48.

Miscellaneous Services

49.

New Territories Administration

44,348,600

13,448,700

TOTAL

$1,965,353,010