1975-HKRS28-16-23_Part04 — Page 64

2

SCHEDULE

Number

Head of Expenditure

Amount of Vote

of Vote

Number

of Pote

Head of Expenditure

Amount of

Pote

79.

Royal Observatory

30.

Social Welfare Department

220,921 $7,799,443

21.

His Excellency the Governor's Establishment

115,810

BI.

Subventions: Education

254,050

22.

Agriculture and Fisheries Department

470,045

32.

Subventions: Medical

3,244,963

Audit Department

444,543

$3.

Subventions:

Miscellaneous

5,093,277

24.

Census and Statistics Department

1,281,778

64.

Subventions: Social Welfare

1,382,821

26.

Colonial Secretarial

9,688,910

BS.

Transport Department

1,736,530

27.

Colonial Secretariat: Landon Office Adha

1,367,146

86.

Treasury

720,837

Chek de lle de chAMJUPTER

28.

Commerce and Industry Department

6,690,598

87.

Universities and Polytechnic

60,460,966

30.

Defence: Auxiliary Medical Service

58,274

B8.

33.

Defence: Miscellaneous Measures

3,008,477

89.

34,

Defence: Hong Kong Auxiliary Air Force

152,279

Urban Services Department (for Urban Council) Urban Services Department : New Territories

Region

12,899,182

6.006,692

36.

Education Department

15,411,778

37.

Fire Services Department lig

TOTAL

3723,208,946

14.758,617

38.

Government Supplies Department

40,305,005

39.

Home Affairs Department

2,709,277

40.

Housing Department

9,427,492

41.

Immigration Department

4,021,631

43.

Inland Revenue Department

3.412,643

44.

Judiciary

3,441,371

45.

Labour Department:

Labour Division

2,387,558

48.

Legal Department

389,441

49.

Legal Aid Department

962,256

SI.

Medical and Health Department

44,001.328

$3.

New Territories Administration

2.699,539

68.

* Adds 8 de

54.

Once of Woofficial Members of Executive and

Legislative Councils

114.040

$5.

Pensions

27,631.150

36.

Police: Royal Hong Kong Police Force

44.939.545

57.

60.

Police: Royal Hong Kong Auxiliary Police Force Prisons Department

Passed by the Hong Kong Legislative Council this 3rd day of December, 1975.

Marmees

Clerk to the Legislative Council.

This printed impression has been carefully compared by mate with the bill, and is found by me to be a true and correctly printed copy of the said bill.

59.865

13,941,875

Clerk to the Legislative Council

61. Public Debt

100,238

62 Public Services Commission

36.205

64. Public Works Department! Building Develop

ment

5,512,259

65.

Public Works Department: Engineering Develop-

ment

18,770,293

66,

Public Works Department: Public Works Department:

Lands and Survey

4,148,041

Water Supplies

8,487,393

69. Public Works Recurrent

28,182,120

71.

Public Works Non-recurrent:

Buildings

152,121,955

73.

Public Works Noa-recurrent:

Waterworks

95,259,451

74.

Radio Hong Kong

1,398.959

75.

Rating and Valuation Department

1,832,023

76.

Registrar General's Department DiscoRINT

2,080,844

77.

Registration of Persons Department

691,564

78.

Registry of Trade Unions

75,549