Head of Expenditure
Footnote
Amount shown
in the Draft Estimates
Initial amount of provision on account
$
$
Audit Department
His Excellency the Governor's Establishment
Agriculture and Fisheries Department
Auxiliary Medical Services
Building Development Department
Census and Statistics Department
Civil Aid Services
Civil Aviation Department
...
8,143,000
1,997,000
·
166,978,000
46,178,000
31,513,000
6,355,000
10,494,000
2,118,000
499,592,000
103,333,000
91,223,000
24,049,000
21,306,000
4,564,000
177,491,000
50,112,000
Civil Service Training Centre
Customs and Excise Department.
47,388,000
9,478,000
Correctional Services Department'
532,847,000
114,969,000
•
·
272,543,000
63,915,000
Education Department
Education Subventions
Electrical and Mechanical Services Department
Engineering Development Department
Environmental Protection Agency
Fire Services Department
General Expenses of the Civil Service
Government Data Processing Agency
Government Laboratory
•
820,608,000
172,466,000
4,701,277,000
1,143,863,000
582,811,000
126,099,000
700,001,000
144,047,000
24,176,000
8,365,000
538,375,000
138,018,000
1,381,390,000
291,605,000
61,591,000
18,966,000
35,983,000
9,429,000
Government Land Transport Agency
*
15,509,000
4,000,000
Government Secretariat
266,659,000
63,510,000
Government Secretariat: City and New
Territories Administration
254,475,000
63,456,000
Government Secretariat: Lands and Works
Branch
42,074,000
8,502,000
Government Secretariat: Municipal Services
Branch
60,189,000
14,085,000
•
Government Secretariat: Overseas Offices
Government Supplies Department
54,396,000
12,717,000
71,355,000
14,603,000
Housing Department
288,007,000
73,032,000
i
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