2
3
Number
Amouni
ber
Amount
of Vote
Head of Expenditure
of Vote
Vote
Head of Expenditure
$
of Vote
$
30.
Correctional Services Department
584,492,000
178.
31.
Customs and Excise Department
304,411,000
Technical Education and Industrial Training
Department
529,914,000
40.
Education Department
941,860,000
180.
Television and Entertainment Licensing Authority
9,428,000
41.
Education Subventions
5,233,599,000
110.
Territory Development Department
106,745,000
42.
Electrical and Mechanical Services Department
632,717,000
181.
Trade Department
74,440,000
44.
Environmental Protection Department
82,643,000
184.
Transfers to Funds
6,600,000,000
45.
Fire Services Department
643,543,000
186. Transport Department
414,110,000
46.
General Expenses of the Civil Service
1,463,605,000
188.
Treasury
86,810,000
47.
Government Data Processing Agency
114,217,000
190.
Universities and Polytechnics
2,309,286,000
48.
Government Laboratory
43,112,000
194.
Water Supplies Department
1,047,365,000
50.
Government Land Transport Agency
17,388,000
52.
Government Secretariat
307,057,000
Total
44,409,449,000
53.
Government Secretariat:
City and New Territories
Administration
290,432,000
29.
Government Secretariat: Civil Service Training
Centre
56,559,000
56.
Government Secretariat: Lands and Works Branch
37,647,000
57.
Government Secretariat: Municipal Services Branch
67,499,000
96.
Government Secretariat: Overseas Offices
73,086,000
58.
Government Supplies Department
77,463,000
60.
Highways Department
463,536,000
Explanatory Memorandum
This Bill seeks to provide authority for expenditure of $44,409,449,000
for the financial year commencing on 1 April 1987 and clause 2 provides
that this sum may be appropriated out of the general revenue in the manner set out in the Schedule.
62.
Housing Department
308,318,000
70.
Immigration Department
475,143,000
72.
Independent Commission Against Corruption
188,379,000
73.
Industry Department
53,870,000
74.
Information Services Department
82,280,000
76.
Inland Revenue Department
305,505,000
34.
Internal Security: Miscellaneous Measures
1,625,899,000
80.
Judiciary
203,239,000
90.
Labour Department
162,968,000
92.
Legal Department
181,654,000
94.
Legal Aid Department
91,643,000
100.
Marine Department
305,053,000
102.
Medical and Health Department
2,995,471,000
104.
Medical Subventions
1,495,839,000
一九八七年撥款條例草案
摘要說明
本條例草案旨在授權撥款44,409,449,000元,作為由一九八七年四月一日開始 的財政年度政費開支。草案第二條規定:上述款項可由政府一般收入撥出,並按照 附表所列辦法分配。
106.
Miscellaneous Services
2,112,772,000
112.
Office of Members of the Executive and Legislative
Councils
21,056,000
120.
Pensions
1,446,710,000
121.
Police Complaints Committee
3,500,000
122.
Police: Royal Hong Kong Police Force
126.
Post Office
130.
Printing Department
134.
Public Debt
136.
Public Service Commission
160.
Radio Television Hong Kong
3,060,559,000
731,922,000
95,896,000
216,918,000
1,969,000
185,356,000
162.
Rating and Valuation Department
82,094,000
164.
Registrar General's Department
112,095,000
165.
Registry of Trade Unions
3,194,000
166.
Royal Hong Kong Auxiliary Air Force
37,829,000
167.
Royal Hong Kong Regiment (The Volunteers)
23,818,000
168.
Royal Observatory
57,739,000
170.
Social Welfare Department
2,172,792,000
172.
Social Welfare Subventions
625,578,000
174.
Standing Commission on Civil Service Salaries and
Conditions of Service
176.
Subventions: Miscellaneous
5,062,000 578,296,000
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