1969-HKRS29-8-36_Part01 — Page 25

3

Appropriation

from the general revenues and other funds.

Schedule.

2. A sum not exceeding two thousand one hundred and eighteen million, one hundred and ninety-five thousand, eight hundred and thirty 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 1969, and ending on the 31st day of March 1970, and the said sum so charged may be expended in the manner expressed in the Schedule.

Number of vale.

49.

Head of Expenditure.

Amount of rote

$

New Territories Administration

15,471,900

50.

Pensions

56,729,000

$1.

$2.

Police Force :

Police Force: Hong Kong Police

Auxiliary Police

158,668,100

4,452,100

53.

Post Office

73,618.700

SCHEDULE.

P. 21

$4.

Printing Department

8,976,200

55.

Prisons Department

Number of vote.

Head of Expenditure.

Amount of Pole.

56.

Public Debt

57.

Public Services Commission

$8.

Public Works Department

23,047,100

5,019,030

212,800

123,114,400

21.

22.

His Excellency the Governor's Establishment Agriculture and Fisheries Department

902,100

11

$9.

Public Works Recurrent

106,871,000

15,416,100

GO.

Public Works Non-recurrent:

23.

Audit Department ...........

2,086,300

BI.

Public Works Non-recurrent:

Headquarters Buildings

6,642,000

185,212,600

34,

Census and Statistics Department kikao da imam n

3,757,000

Public Works Non-recurrant: Civil Engineering

78,778,300

15.

Civil Aviation Department

11,152,500

63.

Public Works Non-recurrent:

Waterworks

38,406,000

26.

Colonial Secretarial and Legislature...

19.597,800

64.

Radio Hong Kong

5,651,400

27

Commerce and Industry Deparlament

20,105,400

63.

Rating and Valuation Departmeat

4,374,200

28.

19.

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

2,385,500

65.

Registrar General's Department

6,181,900

+Y

1,824,800

67.

Registry of Trade Unions

437,500

30.

Defence: Essential Services Corps and

48.

Resettlement Department

47,629,400

Directorate of Manpower

364,200

69.

Royal Observatory

3,873,600

31,

Defence: Auxiliary Fire Service

485,000

70.

Secretariat for Chinese Affairs

7,672,200

32,

Defence:

Auxiliary Medical Service

ONLAKAMLA

1,787,000

71.

33.

Defence: Civil Ajd Services

2,574,700

Social Welfare Department

19,280,900

72.

34.

Defence:

Registration of Persons Office

Stores Department

21,139,800

1,779,400

73.

Subventions: Medical

62.085,600

35.

Defence: Miscellaneous Measures

83,141,900

74.

Subventions: Social Welfare

11,625,100

36.

Education Department

327,811,500

75.

Subventions: Miscellaneous.

25,339,100

37.

Fire Services Department wrestle-heat•

37,075,500

76.

Transport Department

3,406,100

38.

Immigration Department

9,629,200

77.

Treasury

$,$11,000

39.

Information Services Department

14,940,500

7日,

Universities

77.728,000

40.

Inland Revenue Department

14,271,300

79,

41.

Judiciary

12,526,600

30.

42M

Kowloon-Canton Railway

10,924,800

Urban Services Department and Urban Council... Urban Services Department: City Hall

80,364,800

3,999,200

$1.

43.

Labour Department: Labour Division

6,528,100

12.

44.

Labour Department: Mines Division

470,500

45.

Legal Department

4,279,900

83,

Urban Services Department: Urban Services Department:

Division

World Refugee Year Schemes

Housing Division. New Territarjes

·

13,060,300

46.

Marine Department

24,976,300

47.

Medical and Health Department

147,858,900

TOTAL

9,777,500

49,400

$2,118,195,830

48.

Miscellaneous Services

44,536,800