Footnote
Head of Expenditure
Amount shown
in the Draft Estimates
Initial amount of provision
on account
$
-tA
Architectural Services Department
Auxiliary Medical Services
His Excellency the Governor's Establishment
Agriculture and Fisheries Department
Audit Department
...
8,318,000
180,700,000
1,664,000
51,844,000
464,883,000
96,150,000
36,381,000
7,329,000
12,171,000
·
2,435,000
Buildings and Lands Department
453,779,000
98,655,000
Census and Statistics Department
Civil Aid Services
98,342,000
20,214,000
·
23,462,000
5,134,000
Civil Aviation Department
186,834,000
57,026,000
Civil Engineering Services Department
281,199,000
59,926,000
Correctional Services Department
·
584,492,000
124,182,000
Customs and Excise Department.
304,411,000
64,236,000
Education Department
941,860,000
197,629,000
Education Subventions
5,233,599,000
1,258,844,000
Electrical and Mechanical Services Department
632,717,000
135,036,000
Fire Services Department
Environmental Protection Department
General Expenses of the Civil Service
Government Data Processing Agency
Government Laboratory
•
82,643,000
•
28,863,000
643,543,000
188,592,000
·
1,463,605,000
310,353,000
114,217,000
62,249,000
43,112,000
11,751,000
Government Land Transport Agency
•
17,388,000
4,862,000
Government Secretariat
307,057,000
62,788,000
Government Secretariat : City and New
Territories Administration
290,432,000
67,837,000
Government Secretariat : Civil Service
Training Centre
56,559,000
11,312,000
Government Secretariat : Lands and Works
Branch
37,647,000
7,530,000
Government Secretariat: Municipal Services
Branch
67,499,000
15,587,000
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Head of Expenditure
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