Footnote
Head of Expenditure
Amount shown
in the Draft Estimates
Initial amount of provision on account
$
$
21
22
25
24
23
His Excellency the Governor's Establishment
Agriculture and Fisheries Department
Architectural Services Department
Audit Department
Auxiliary Medical Services
•
9,274,000
1,933,000
190,443,000
53,106,000
569,684,000
114,876,000
39,313,000
8,066,000.
13,552,000
2,711,000
91
Buildings and Lands Department
508,529,000
112,498,000
26
Census and Statistics Department
121,112,000
27,527,000
27
Civil Aid Services
24,711,000
5,591,000
28
Civil Aviation Department
224,745,000
63,006,000
43 Civil Engineering Services Department
322,103,000
71,771,000
30
Correctional Services Department
642,559,000
136,531,000
31
Customs and Excise Department.
•
345,404,000
73,512,000
40
Education Department
1,023,563,000
211,933,000
41 Education Subventions
5,704,598,000
1,283,870,000
44
45
Fire Services Department
46
47
42 Electrical and Mechanical Services Department
Environmental Protection Department
General Expenses of the Civil Service
Government Data Processing Agency
48 Government Laboratory
689,172,000
150,148,000
161,202,000
95,826,000
701,251,000
189,332,000
1,703,554,000
360,855,000
86,255,000
25,407,000
51,127,000
15,242,000
50 Government Land Transport Agency
20,928,000
7,375,000
52
Government Secretariat
362,655,000
78,374,000
53
Government Secretariat : City and New
Territories Administration
343,316,000
79,018,000
29
Government Secretariat: Civil Service
Training Centre
65,187,000
13,077,000
56
Government Secretariat: Lands and Works
Branch
46,289,000
10,363,000
57 Government Secretariat: Municipal Services
Branch
75,844,000
17,580,000
Page 270Page 271
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Head of Expenditure
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