1979-HKRS28-16-27_Part01 — Page 38

3

and where the revenue so directed to be applied as an appropriation-in-aid of any vole referred to in the Schedule, exceeds 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 expenditure specified in the second column of the Schedule,

1)

11

"

the excess so realized shall be paid into the general revenue.

Nuarber of Fore

Head of Expenditure

of Vore

48. London Glifer .........mannsdewetkowska

49. Marian Deparate AAAAGGAAN JOKAIDOJ

50. Medical and Health Department

1. Medlem Šubrendons

ANDRE-META

Grou Expenditure

9,001.00-0

45.134.000

SOD), M6, DO

14,000

27.675.000

32,9VER_000

9.313.000

73.609.000

633,674, ENHA

339.827.000

$39,827,000

12. Hiceline Services escenes

634,076,000

634,000,000

SCHEDULE

[ 2.1

13. New Territories Adminescention.

73,862,000

4.053.000

77.917,000

$4. Once of Unafikial Member gl

Executive ed Levistative Councia ...

Fewol of Ecgtewichtener

of Pare

H

zeme conc

wi Pete.

Gma Exercitate

59. Penaloo

$

2.

Defence:

Air Force

21. Ak Eœekucy the Governor's

Bacubilatur

22. Aariculture and Fisheries Departin

23.

Muda DepartonChI VOASTRERA URANODDE

24. Cena and Soudaic Deviment

25. Civil Aviation Departament *******

26. thebeace: Astrillary Medical Service

2. Detence: Clvi Ald Services eveneerin

24. Detepco; Mi¢cellaneous Misamures

Royal Hong Kong Avellary

30. Delence : Royal Hong Kong Regiolenc

(The VolumiACCE)

31. Edocuico Department

71.501000

1.640,000

16,816.000

3,757,000 1...

1,120,000

2.320,000

56. Police; Royal Hong Kong Police Furce

$7. Police: Royal Hong Koor Andlery

Police Force ORDOKTORATETAAN

3.$97,000

131,600.000

716.319.000

$.891.000

331.600.000

1.609.000 717,928.000

37 MP24,000

17,024,000

1,366,000

72.857.000

1

8.800,0007

58. For Office «...............maman akkomm

59. Priadna Departmeal

16.816.000

150. Prisons Departmen

25.330.000

133104.0K

200,680.000

1656.000

100.690.000

126,156,DON

133.454.000

66.430.000

66,400.00

61. Public Debe

3.737.000

63.

****

3.067.000

425,530,000

1,067,000

425.330.000

62. Poblic Services Comme) ang Beves

Public Works DeparuNREINIL, S

Headquarters

NAVN L

47,340,000

633,000

16,397.000

47,340.000

$33.000

16.397,000

64. Public Works Department:

Baildina Devska panca

207.315.000

4.500.000

6,598.000

110,000

$500,000

$1. Pusic Works Depturindestul:

Ekocedor Development

368,364,000

312,015,000

84.885.000 453.249.000

1,775,000

252,799.000

14.318.000

$2. Eduardoo Subventio00 kommen....

LJ11.333,000

33. Fire Serviers DepartID GRA

34. Government Labornary

134,957.000

15. Gaverudent Secretula pengamana

7,695.000

83,958.000

16. Government Supalla Department

28.900.000

IALOG DRI

10.000

S05.DONO

5500.화학

8.778.000

307,317,000

1301351,000

156.997.000

7.705.000

66. Public Works DepuUMCONSTU!

Landa, Survey and Town plaandag

67. Public Works Deponime

62,408,000

1.700.000

64.105.000

New Talorie Development

6. Pubble Works Departout!

Wwer Supplies

16,200,000

250.000

16.451,000

21,624,000 246.000.000 257,324,000

84,963,000

9. Public Works Non-Current)

Headquarters

99,588,000

19.388.000

35,303.000

37. Home Affair ChopartOBEBE KAN

26,458,000

1,553,000

70. Public Works Non-recurren;

Buliding ..AKANTIEK PROTOTRA KORYAK

408,200,000

408,200,000

23.01 1.000

18, Houglas Department

64,933,000

19.

tigration Depecimen) Seren

39.751.000

64,933,000:

$3.751.009

71. Puble Works Non-rocantel;

EnlacerlassenCODATPRAK

673,802,00

673.802.ENKI

40. Independẹni Coopmišico Agalost

Comunion

57,614,000

MENTAL REPOR

41. Information Serviosa Depérimént *****

13,003,000

$.500.000

42. Inland Reverse Department

72,218.000

57.614.000

18.503,000

72.318,000

71 Public Works Non-recurbeat:

New Townd Bad Public Hoodog forber theo Heals Auberty) aqxanaxprire 73. Public Works Non-recurrent: Waterworka vinnika

1499,326,000

1,299,126,000

118,000,000

118,000,000

7.

Radio Televisión Hoo Kong

45,967,000

45.987.DIM

41. JudlclarT

44.

45. Labour Department.

46. Lebil Department

47. Lord Ald Department

31,056.000

11.120,000

42,176,000

75. Rating and Valuation Depopparal

20,911,000

20.412.000

Kowloon-Canon Raliway

44,700,000

44,723,000

76. Renberar General. Departint ++aka

23,3500HD

38.929.000

18,609,000

111296.09

4,453.000

៤៧.០០០

3.900.000

43,382.000

18,708,000-

14.796,000

77. Repbury of Trade Undan

676,000

23,280,000

876,000

71. Royal Obiecandy komodgadene

79. Social Welfare Department:

17,691,000

513,299.000

131.000

697,000

17.822.000

$13,996.000