•
2
and so far as it is not so applied shall be paid into the general revenue; and where the revenue so directed to be applied as an appropriation-in-aid of any vote referred to in the Schedule, cxceeds in a financial year—
(a) the sum specified in the fourth column of the Schedule as the
amount to be applied to such purpose: or
(6) the sum of gross expenditure specified in the fifth column of the Schedule opposite the head of expendituro specified in the second columa of the Schedule,
the excess so realized shall be paid into the general revenue.
Wonder of Vote
Head of Expezoliflore
47. Tegal Aid Department
48. Marine Department
49. Medical and Health Department
50. Miscellaneous Servicea
י -
a da se ne bo ng panan ang kamalla heldekkkkk
3
of Mose
thesun-dana dal
Grow Expendicure
F
LLAJJALLINA-NU NOUAL
SCHEDULE
[2]
51. New Turritories Administratiou
12. Office of Unofficial Merobers of
Executive and Legislative Council...
53. Peasloma
NOPEPPE
*
9,346,000 2,000,000 11,346,000
45,537,4K0 21,400,000 66,559,000
495,165,000 27,336,000 522,503,CHOO
467592,000
$7.071,000
487,992,000
1,637,000
54,908,000
2,404,000
225,113,000
3,404,000
229,13,000
Number
of Yale
Head of Expenditure
maun of Pore
Appropria con--fi
Prod Expres.mp|e camer
54. Poller: Royal Hong Kong Police Force... ....
55. Policu: Royal Hong Kong Auxillary
Police Forces
$61,758,000
123,CHOO
563,040,000
28,134,000
28,334,000
=
$
21. Hè Excellency the Gavertides
Extablished t
22. Agriculture and Fisheries Department
1,998,000
1,993,000
21. Audit Department
HAWKEDIN COONOOEE OOOAARTEAD O
74. Couaue und Staulados Chepartment
PRANO
60,401,000
$964.00K]
12,281,000
979,000
61,190,000
16. Past OBKOONDERTUCHEKANKERKYTI PRI
17. Printing Department renews-chestek 58. Triwood Department
-
5,964,000
39. Public Debt
BANANA PUTNEY; DRVENE PREV
12,291,000
25. Civil Aviation Department
CAMINADURGA KANA
42,373,000
42,573,000
26. Commerce and Industry Department
IT, Defença: Auxiliary Medical Service.
28. Defence: Clvil Ald Sarvice impre
29. Defence:
Miscellaneous Mexaurte
30, Defence: Royal Hong Kong Auxiliary
Air Force 1899-2004
31. Defence: Royal Hong Kong Regiment
(The Voloniser}
31.648,000
2,968,000
35,569,000
61,617,000
2,968,000
1,118,000
3.118,000
346,758,000
346,758,000
60. Public Services Commission.
61. Public Works Chepartment;
Headquanes
62 Public Works Departrocol:
Building Development
61. Public Works Departments
Enginnering Development
25,813,000
114,138,000
51,627,000
600,000
169,619,000
700,000
169,619,000
26,513,000
114,138,000
11,627,000
GDPE,OCHI
KUBOVIJA VIIDDODOVODOUDOU COMMUNEN OL
14,883,000
التحميل
10.80830)
PANDA CANON PERMANE
141,499,000
2,500, 100k]
144,399,000
termometres
256,730,000
$3,950,000
308,680,000
6,400,000
L71,000
6.571.000
G4. Public Works Department:
Laud and Survey mammuthu
DEKOREROOMRAKTOROVANO ART,
32. Ectucution Department.
33. Fire Services DepartmNESTLE
14. Government Secretariat
15. Qoverament Secretariat: Londom Office
36. Gaverament Supplies Department
37. Home Adnin Department
at TODORA KARNE
MIA.l
38. Housing Department errekontua dunsen 39.
igralon Department nig...ama...
40. Independent Commission Against Corruption BRAŠNEKKETTEN
41. Information Services Departmeal cit
42. Inland Revenue Departmenl
5,129,000
223,095,000
|15,336,000
64,352,000
8,033,000
17,076,000
21,035,000
112,695,000
31,027,000
1,520,000
3,129,000
234, 112,000
63. Public Works Departmentí
New Tarsitories Development Smar 56. Publik Works Department:
Water Supplies
44,780,000
6,679,000
1,150,000
43.910.000
5,673,000
VOLLENDE DOODOVODOVOD PEPERSAN
213,857,000
233,857,000
||6,855,000
64,332,000
8.093,000
5,200,000 22,276,000
501,000 21,576,000
112,695,000
67. Public Works Nod-estatrint:
Headquarters
68. Public Works Non-recurrent: Ehuildings kā konnaga -
וויFun r
90,131,000
SHO, 131,000
226,931,000
226,831,000
6. Public Works Non-recurrent 2
Engineering
365,237,000
369,137,00
70. Publik Worka Nod-recoment:
New Tonna and Public Housing (other than Housing Authority')
630,961,000
$30,961,000
3,401,000 45,591,000 48,992,000
TI. Public Works Non-recrutent:
146,988,000
146,998,000
4,373,000
11,883.000
$,000,000
43. Judkiary
ADVOGADA DEKABRANTEE LANKA UPLAKETTEKIJ
22,204,000
44. Kowloon-Canten Redway
45. Labour Deportment
PAYNATETIscreamklachten
الك
46. Legal Departament and reapple manner 2011
26,063,000
11,818,000
48,373,000
16,883,000
30,0117,000
9,960,000 32,164,000
36,303,000 36,301,000
3,509,000 31,165,000
245,000 13,063,000
72 Radio Television Hong Kongkekjaag 7. Racing and Valuation Department 74. Registrar General's Departowal 75. Regisory of Trade Unions
24,151,000
24,1$1,000
15,689,000
15,699,000
17,018,000
17,018,000
MAGDALENEKELERDAGA
76. Royal Observatory
759,000
10,341,000
719,000
71. Social Welfare Departmeİ
346,687,000
18. Subvention: Edacmida ...........................
995,744,000
10,341,000
346,687,000
993,744,000
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