- 2
Head of Expenditure
Amount shown in the Draft Estimates
Initial amount of provision on account
$
LA
Immigration Department
402,162,000
$
117,010,000
Independent Commission Against Corruption
156,190,000
33,490,000
Industry Department
49,189,000
21,501,000
Information Services Department
73,176,000
•
15,840,000
Inland Revenue Department
Internal Security: Miscellaneous Measures
Judiciary
•
Labour Department
Lands Department
Legal Department
Legal Aid Department
Marine Department
Medical and Health Department
280,504,000
69,547,000
1,559,344,000
508,238,000
176,328,000
38,217,000
144,901,000
31,731,000
329,262,000
72,154,000
130,640,000-
33,071,000
79,971,000
16,083,000
204,974,000
54,282,000
2,645,984,000
566,228,000
Medical Subventions
Miscellaneous Services
1,270,028,000
363,529,000
2,192,674,000
565,599,000
•
New Territories Development Department
Office of Unofficial Members of Executive and
Legislative Councils
78,565,000
15,958,000
17,700,000
3,587,000
Pensions
1,250,172,000
313,166,000
Registrar General's Department
•
Police Complaints Committee
Police Royal Hong Kong Police Force
Post Office
•
Printing Department
Public Debt
Public Service Commission
Radio Television Hong Kong
Rating and Valuation Department
Registry of Trade Unions
Royal Hong Kong Auxiliary Air Force
Royal Hong Kong Regiment (The Volunteers)
20,975,000
2,926,000
586,000
2,653,871,000
626,775,000
611,158,000
124,749,000
80,077,000
18,815,000
187,670,000
118,976,000
1,813,000
153,015,000
450,000
34,565,000
73,011,000
102,715,000
14,691,000
30,086,000
2,839,000
32,296,000
568,000
20,353,000
5,448,000
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