TNAG-1310-FCO40-1667-Future-of-Hong-Kong-1984 — Page 192

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

(1)

HONG KONG LEGISLATIVE COUNCIL — 14 March 1984

-

Head of Expenditure

11

(2)

Amount shown

in the draft Estimates

(3)

Amount of provision on account

$

$

27. Civil Aid Services

19,017,000

28.

Civil Aviation Department

150,208,000

5,008,000 37,207,000

29.

30.

Civil Service Training Centre

Correctional Services Department

46,971,000

9,531,000

467,253,000

102,032,000

31.

Customs and Excise Department

210,428,000

45,126,000

34.

Defence: Miscellaneous Measures

1,523,399,000

687,474,000

40.

Education Department

644,490,000

135,211,000

41. Education Subventions

3,670,717,000

890,957,000

42.

Electrical and Mechanical Services Department ..

490,227,000

112,446,000

43.

Engineering Development Department

647,220,000

134,940,000

44.

45.

46.

47.

48.

Environmental Protection Agency

Fire Services Department

General Expenses of the Civil Service Government Data Processing Agency Government Laboratory

19,955,000

7,156,000

425,353,000

113,059,000

1,178,277,000

238,056,000

49,945,000

11,842,000

26,199,000

6,608,000

50. Government Land Transport Agency

13,689,000

3,669,000

333

52. Government Secretariat

220,403,000

54,151,000

53.

Government Secretariat: City and New Terri-

tories Administration

192,798,000

51,586,000

56.

Government Secretariat: Lands and Works

Branch

36,278,000

7,256,000

58.

Government Supplies Department

89,998,000

39,329,000

62.

Housing Department

270,405,000

69,075,000

70.

Immigration Department

280,204,000

57,628,000

72.

Independent Commission Against Corruption

131,748,000

27,748,000

73.

Industry Department

33,982,000

15,138,000

74.

Information Services Department

46,190,000

9,987,000

76.

Inland Revenue Department

196,078,000

40,642,000

80.

Judiciary

134,427,000

28,439,000

90.

Labour Department

111,592,000

26,111,000

91.

Lands Department

284,665,000

64,815,000

92.

Legal Department

71,704,000

15,660,000

94.

Legal Aid Department

57,098,000

11,420,000

96.

London Office

31,417,000

7,886,000

100.

Marine Department

162,685,000

42,238,000

102. Medical and Health Department

1,995,883,000

437,101,000

104.

Medical Subventions

1,009,038,000

350,764,000

106.

Miscellaneous Services

2,588,154,000

682,264,000

110.

New Territories Development Department

65,629,000

13,629,000

112.

Office of Unofficial Members of Executive and

Legislative Councils

10,191,000

2,079,000

120.

Pensions ....

984,308,000

196,862,000

122.

Police: Royal Hong Kong Police Force

2,128,118,000

538,024,000

126.

Post Office

472,025,000

123,519,000

130.

Printing Department

72,167,000

17,874,000

134. Public Debt

83,370,000

59,713,000

136.

Public Service Commission

1,385,000

277,000

160.

Radio Television Hong Kong

125,178,000

31,107,000

162.

Rating and Valuation Department

55,689,000

11,256,000

163.

Recreation and Culture Department

67,041,000

15,521,000

164.

Registrar General's Department

65,896,000

13,229,000

165.

Registry of Trade Unions

2,513,000

503,000

166.

Royal Hong Kong Auxiliary Air Force

21,431,000

10,579,000

167.

Royal Hong Kong Regiment (The Volunteers) ...

19,821,000

5,500,000

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