1980-HKRS28-16-28_Part01 — Page 43

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into the general revenue, be applied, audited and dealt with accordingly, 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, exceeds in à financial year-

(a) the sum specified in the fourth column of the Schedule as the

amount to be applied to such purpose; or

(b) the sum of gross expenditure specified in the fifth column of the Schedule opposite the head of expenditme specified in the second columa of the Schedule,

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

of Vote

47. Labour Départiteul

45. Legal Department week

Head of Expenditure

Amount of Potr

Appropri Planean-de-al (af

Grest Expenditure

49. Legal Aid Departme

30. London Offer and

51. Marine Department

+

91,016,000

24.301.000

18,064,000

16.742,000

$7,649,000

4,700,000

95,748,000

24.401,000

4,550,000

18.000

32,283,001

22,614.000

16,760,000

39,932.000

SCHEDULE

(s. 2.]

ה

92. Medical Rod Health Department auntyna

A. Medical SubvenLend kodunenhundetrak 54. Miscellaneous Services FUNKEBONORKA.

791,249,000

16/002,000

K27,751,000

444.515,000

444.513,000

1,316,026,000

1,336,126,000

Number

Head of Expenditure

eut Monr

A JANA BUN

Zrovnurdinol, lal

$1. New Terrkoric» Admlafatration

95,168,000

4.476.000

99,564,000

56. Offer of Unofficial Membatu ol

Executive and Leidative Coppelli ..........

4.336,000

4,336,000

21, Hi Becellesey die Goyomke

Eerbushonchial

2. Agriculture and Planeria DeiaruIMETILE -

23. Audit Deparunent

24.

Census and Statistics DepAMTOSYOL

25. CHE Aviation Departm

2:5 Defence: Auxillary Medical Service ..

1,378,000

92,395,000

11.667.000

28,568 DOD

77,894,000

3.378000

$7, Peronna

ידידי

4.263.000

(1,687,000

26,568.000

77,284,000

4.263,000

38. Polber: Royal Hong Konu Poßes Force

$ Police: Royal Hong Kong Amiary

Police Poros

366,590,0

966,993.000

366,390.000

1.499.000

958,688,000

34,196,000

34,196,000

50. Poat OBCE KRAUNAMAYANANDGAR

61. Pengepartment

33,896,000

246.192.000

180,000

346, 192,000

31,761,000

$2. Prior Pemecumbent kapakpakkemaj

083,025,000

21. Defense:

Clell Add Gervices

18. Detenos

Macellaneous Measures

9,633,000

906,345,000

Banda

9,853,000

866,9445.000

da. Pubile Debi ..................

340,610.000

61. Public Service Cosaukties Con

271.00

340,610,000

773,000

Defence: Royal Hong Kopa Auxilary

Air Force

31.305.000

110,000

11,415,000

65. Public Works Depanmore sert ?

Head grant

19.379.0000

19.129.000

30.

Defence: Royal Hong Kong Reglosent

(The Volautetas)

31. Education. BepsrumcOL .............

10,896,000

370,424,000

10,896,000

66. Puble Works Department:

Building Develupal

257,554.000

1,800,000

163,354,000

10,190 ,1500

12

Education Subventiona

1,648,531,000 KATTUKKEN

33. Fire Services Depsur Katkeront

34. Goverment Laboratory

211.167.000

11.901.000

1.727.000

10,000

31.

36.

Devoracaeni Land Transport ABERTY .........

Government Šporetaritu

$1,991,000

381.214.00M

1,648,535,00HD

212.8944,500

11,614,000

11,991,000

$1. Puble Worka Department:

Borintering Developmen

411,535,000

103.180.000

584,735,000

69 Public Works Department?

Lands, Surrey and Town Panloc

88.482.000

3,000,000

104.447,000

TOP.CHME

1 LS, 307,CH)

37. Gavemment Secretariat:

Recreation and Culture Divialinn

25.772.000

3

Goverment Supplies Departroc

29.191,000

39.

Home Alain Departmeöö kennenkan

34.003.000

SALS,ODO

11.500.000

$2.000

40. Rouding Department g

81,964,000

لمال

41. migration Departament

100,783,000

26,741,000

39,691.000

34,147.000

81,934,000

100,7R1,000

69. Public Works Departmedi÷

New Tetrilories DevelopmIDENT

10. Pubble Works Department:

Water Suppli

21. Public Worka NouEIKTENJA Z

Land Acquidon

72 Dubbc World Nox-fecUPTEBU!

ម៉ោង៨៥៥

-------

2,335,000

200,000

22.335.000

8,495,000

351,000,000 359,496,000

441,210,000

441,210.000

112,479,000

312,479,000

13. Duke Warka Non-RECENT ERA =

Bammessing ..., CARTO

1,297,487,000

1,297, 487,000

14 Public Works Non-recurent

Independent Caudiolog Animat

Corruption

65,155,000

65,$55,000

New Towns and Poblic Hornsbrog fother than Havalan Audority)

35. Public Works Nam-Fecruthbar 2

1.542,167,000

1,342, 167,000

43. Information Service Department .....

10.511.000

8,000,0

21311,000

44. Inland Revenue Departmen

93,745,000

93,745.000

36. Bado Tikvklan Hone Koom

45, Juicy

42.837.000

14.020.000

56,857,000

46. Kowloon-Canina Radway

49,942,000

49,942,000

Rating and Valabon Departokidt, we

3. Beritzar General's Department

216,657,000

62,851,000

38,311,000

236,657,000

62.1.000

29.211.000

24,053,000

24.053.000