1971-HKRS29-8-38_Part02 — Page 1

Appropriation

from the general revenues and other funds.

Sebedule.

2

2. A sum not exceeding two thousand eight hundred and sixty-one million, nine hundred and forty-eight thousand, and twenty 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 1971, and ending on the 31st day of March 1972, and the said sum so charged may be expended in the manner expressed in the Schedule.

Number of vote.

Head of Expenditure.

Amount of vole.

53.

Office of Unofficia) Members of Executive and

Legislative Councils

54.

Pensions

572,900 11,329,000

55.

Police: Royal Hong Kong Police Force

193,219,000

56

Police: Royal Hong Kong Auxiliary Police Force

4,139,500

SCHEDULE.

[5. 2.]

57.

Post Office

93,720,600

38.

Printing Department

12,151,600

Number of vote.

Head of Expenditure.

Amount of

59.

Prisons Department

26.499,100

vote.

50.

Public Debt

5,015,220

$

$1.

Public Services Commission

243,600

21.

His Excellency the Governor's Establishment

1,098,100

Public Works Department

153,042,500

22.

Agriculture and Fisheries Department

18,139.500

63.

Public Works Recurrent

143,337,500

23.

Audit Department

2,563,800

Public Works Non-recurrent:

Headquarters

21,562,700

24.

Census and Statistics Department

9,372,200

65.

Public Works Non-recurrent:

Buildings

227,390,600

25.

Civil Aviation Department

13,572,000

66.

Public Works Non-recurrent:

Engineering

186,173,500

26.

Colonial Secretariat

25,705,800

67.

Public Works Non-recurrant!

Waterworks

94,939,000

17.

Colonial Secretariat:

London Offes

2,682,200

68.

Radio Hong Kong

6,441,600

28.

Commerce and Industry Department

23,231,100

69.

Rating and Valuation Department

5,331,200

19.

Defence: Royal Hong Kong Regiment

70.

(The Volunteers)

2,678,900

Registrar General's Department) ********

7,481,100

71.

Registry of Trade Unions

446,900

30.

Defence: Royal Hong Kong Auxiliary Air Force

2,800,100

Resettlement Department

63,137,100

31.

Defence: Essential Services Corps and

Directorate of Manpower

398,600

73.

Royal Observatory

4,762,100

32.

Defence: Auxiliary Fire Service

334,600

74.

Secretarial for Home Affairs

8,804,200

33.

Defence:

Auxiliary Medical Service

1,626,900

75.

Social Welfare Department

40,324,000

34.

Defence: Civil Aid Services

3,626,000

76.

Subventions: Medical

82,881,900

35.

Defence:

Registration of Persons Office

2,176,800

71.

Subventions: Social Welfare

16,166,700

36.

Defence: Miscellaneous Measures

23,268,600

78,

Subventions:

MiscellanCOUS

35,632,000

37.

Education Department

471,258,100

79.

Transport Department

4,124,200

38.

Fire Services Department

40,265,300

20,

Treasury

7,131,700

39.

Government Supplies Department

11,753.700

BL.

Universities

131,413,100

40.

Immigration Department

༔-་་

13,043,700

$2.

41.

Information Services Department

9,466,900

#3.

42.

Inland Revenue Department

18,948,700

$4,

Urban Services Department and Urban Council Urban Services Department: Housing Division World Refugee Year Schemes

122,588,500

19,537,100

31,000

43.

Judiciary

''ተ ተ ተ * +

14,046,000

TOTAL

$2,861,948,020

44.

Kowloon-Canton Railway

11,317,600

45.

Labour Department: Labour Division

9,121,400

46.

Labour Department: Mines Division.

2,738,000

47.

Legal Department

5,203,300

Passed by the Hong Kong Legislative Council this 24th day of March, 197).

43.

Legal Aid Department

2,453,700

49.

Marine Department

45,111,100

50.

51.

Medical and Health Department

Miscellaneous Services

$2. New Territories Administration

197,269,700

61,748,100

18,956,800

Clerk to the Legislative Council.