A66
Ord. No. 12/80
APPROPRIATION
APPROPRIATION
Ord. No. 12/80
A67
Number
Number
Head of Expenditure
of Vote
Amount of Vote
$
Appropria- tions-in-Aid
$
Gross Expenditure
$
of Vote
Head of Expenditure
Amount of Vote
Appropria-
Gross tions-in-Aid Expenditure
62.
25. Civil Aviation Department
77,884,000
77,884,000
Prisons Department
$
182,025,000
$
200,000
$
182,225,000
26. Defence:
Auxiliary Medical Service
4,263,000
27. Defence: Civil Aid Services
9,853,000
28. Defence:
Miscellaneous Measures
866,945,000
4,263,000
9,853,000
866,945,000
63. Public Debt
340,610,000
64. Public Service Commission
65. Public Works Department:
Headquarters
771,000
340,610,000
771,000
19,329,000
19,329,000
29. Defence: Royal Hong Kong Auxiliary
Air Force
66.
31,305,000
110,000
31,415,000
30.
Defence: Royal Hong Kong Regiment
(The Volunteers)
10,896,000
10,896,000
Public Works Department: Building Development
67. Public Works Department: Engineering Development
257,554,000
5,800,000 263,354,000
481,555,000
103,180,000 584,735,000
31.
Education Department
370,424,000
32. Education Subventions
1,648,535,000
33.
Fire Services Department
211,167,000
34. Government Laboratory
11,604,000
1,727,000
10.000
10,790,000 381,214,000
1,648,535,000
212,894,000
11,614,000
35. Government Land Transport Agency
8,991,000
36. Government Secretariat
114,447,000
760,000
8,991,000
115,207,000
68. Public Works Department:
Lands, Survey and Town Planning
69. Public Works Department:
New Territories Development
70. Public Works Department:
Water Supplies
85,682,000
3,000,000
88,682,000
22,335,000
200,000
22,535,000
8,496,000 351,000,000 359,496,000
37.
Government Secretariat:
72.
Recreation and Culture Division
25,792,000
38. Government Supplies Department
39. Home Affairs Department
28,191,000
34.095.000
949,000
11,500,000
52,000
26,741,000
39,691,000
71. Public Works Non-recurrent :
Land Acquisition
Public Works Non-recurrent:
Buildings
441,210,000
441,210,000
312,479,000
312,479,000
73. Public Works Non-recurrent :
Engineering
1,287,487,000
1,287,487,000
34,147,000
74.
Public Works Non-recurrent :
40.
Housing Department
81.934,000
81,934,000
New Towns and Public Housing (other
than Housing Authority)
1,542,167,000
1,542,167,000
41. Immigration Department
100.783,000
100,783,000
75.
42. Independent Commission Against
Corruption
Public Works Non-recurrent :
Waterworks
216,657,000
216,657,000
65,855,000
65,855,000
76. Radio Television Hong Kong
43. Information Services Department
13,511,000
8,000,000
21,511,000
44. Inland Revenue Department
93,745,000
93,745,000
78.
45. Judiciary
42,837,000
14,020,000
56,857,000
46, Kowloon-Canton Railway
49.942,000
49,942,000
47.
Labour Department
91,018,000
4,730,000
95,748,000
77. Rating and Valuation Department
Registrar General's Department
79. Registry of Trade Unions
80. Royal Observatory
62,851,000
28,311,000
62,851,000
28,311,000
-
24,053,000
24,053,000
48. Legal Department
49. Legal Aid Department
50. London Office
24,301,000
100,000
24,401,000
81. Social Welfare Department
18,064,000
4,550,000
22,614,000
16,742,000
18,000
16,760,000
82. Social Welfare Subventions
83. Standing Commission on Civil Service
Salaries and Conditions of Service
1,119,000
19,728,000
603,921,000
145,000,000
1,119,000
136,000
1,623,000
19,864,000
605,544,000
145,000,000
51.
Marine Department
57,649,000
52. Medical and Health Department
791,749,000
32,283,000
36,002,000
89,932,000
84. Subventions: Miscellaneous
1,487,000
186,966,000
1,487,000
186,966,000
827,751,000
53. Medical Subventions
444.515,000
-
444.515,000
85. Television and Entertainment Licensing
Authority
54. Miscellaneous Services
1,316,026,000
-
1,316,026,000
55. New Territories Administration
95,188,000
4,476,000
99,664,000
86. Trade Industry and Customs Department
87. Transfers to Funds
1,099,000
69,898,000
1,467,000
2,566,000
48,422,000 118,320,000
1,955,200,000
1,955,200,000
56. Office of Unofficial Members of
Executive and Legislative Councils
88. Transport Department
16,581,000
4,336,000
57. Pensions
366,590,000
4,336,000
366,590,000
89. Treasury
28,206,000
18,781,000
60,000
35,362,000
28,266,000
58. Police: Royal Hong Kong Police Force
966,993,000
1,695,000
968,688,000
90.
59. Police: Royal Hong Kong Auxiliary
Police Force
91.
Universities and Polytechnic
Urban Services Department
746,124,000
746,124,000
130,771,000
6,431,000 137,202,000
34,196,000
60. Post Office
61. Printing Department
33,896,000
34,196,000
246,192,000 246,192,000
1,887,000 35,783,000
Total
17,267,304,000 1,174,419,000 18,441,723,000
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