TNAG-2466-FCO40-3590-Economic-situation-in-Hong-Kong-1992 — Page 68

2148

GAZETTE NO. 18/1992

GAZETTE NO. 18/1992

217

G.N. 1509

SCHEDULE 2

GENERAL REVENUE ACCOUNT SCHEDULE OF EXPENDITURE FOR THE PERIOD 1 APRIL 1991 TO 29 FEBRUARY 1992

Head of Expenditure

Original Estimate 1991-92

29 February 1992

11 Months Ended

II Months Ended

28 February

1991

Head of Expenditure

Original Estimate 1991-92

11 Months Ended

11 Months Ended

$'000

$'000

$'(XX)

29 February 1992

28 February

1991

80. Judiciary

90. Labour Department

342,445

337,019

293,153

238,044

236,138

204,495

94. Legal Aid Department

225,200

201,022

175,924

$'000

$'000

$'000

92. Legal Department

378,427

398,670

299.045

100. Marine Department

440,937

404,301

375.293

21. His Excellency the Governor's

Establishment

106. Miscellaneous Services

7,104,541

571,059

716,658

15,397

15,044

13,408

22. Agriculture and Fisheries Department

283,966

272,119

237,015

112. Office of Members of the Executive and

Legislative Councils

41.894

36,160

30,763

25. Architectural Services Department

1,044,733

974,943

818,505

24. Audit Department

56,498

58,102

51,035

23. Auxiliary Medical Services

36,839

30,449

25,400

91. Buildings and Lands Department

759,867

735,701

626,785

118. Planning Department

26. Census and Statistics Department

240,728

238,900

174,829

114. Office of the Commissioner for

Administrative Complaints

120. Pensions

121. Police Complaints Committee

7.744

7,741

5,980

2,841,764

3,156,835

2.352.223

170,837 5,710

146,514 5,445

108,696

4,949

27. Civil Aid Services

43,388

43,128

36,467

122. Police: Royal Hong Kong Police Force

5,758,618

5,650,722

4.955,098

28. Civil Aviation Department

368,916

126. Post Office

1,372,657

1,383,021

1,166,844

337,706

276,981

43. Civil Engineering Department

354,448

316,826

284.248

130. Printing Department

144,409

122,773

110.862

30. Correctional Services Department

1,197,318

1,217,679

136. Public Service Commission

8,149

7,530

2.736

1,056,237

31. Customs and Excise Department

623,063

37. Department of Health

1,287,838

39. Drainage Services Department

384,985

40. Education Department

10,698,884

618,531 1,259,748 353,026 10,604,838

160. Radio Television Hong Kong

262,595

246,894

241,965

544,932

1,076,903

162. Rating and Valuation Department

129,387

124,982

108,971

287,860 9,078,634

164. Registrar General's Department

210,045

204,602

176.013

165. Registry of Trade Unions

5,453

5,462

5,066

42. Electrical and Mechanical Services

Department

893,429

848,547

717,236

44. Environmental Protection Department

316,580

352,167

263,346

166. Royal Hong Kong Auxiliary Air Force 167. Royal Hong Kong Regiment (The

Volunteers)

178,675

158,419

278,299

34,379

27,948

29,581

45. Fire Services Department

1,214,616

1,152,631

1.032,781

46. General Expenses of the Civil Service

2,817,136

2,645,912

1,757,223

48. Government Laboratory

84,668

50. Government Land Transport Agency

67,610

78,321 52,058

68,601

28.787

51. Government Property Agency

1,428,025

1,254,979

1,331,454

52. Government Secretariat

619,614

578,250

514,422

53. Government Secretariat: City and New

Territories Administration

168. Royal Observatory

170. Social Welfare Department 174. Standing Commission on Civil Service

Salaries and Conditions of Service 175. Standing Committee on Disciplined

Services Salaries and Conditions of Service

82,279

78,309

70.903

5,519,238

5,508,734

4,632.270

10,608

9,177

11,423

6,175

5,710

6.936

452,746

422,015

401,554

29. Government Secretariat: Civil Service

Training Centre

173. Student Financial Assistance Agency 176. Subventions: Miscellaneous

400,214

93,635

294,727

120,184

107,176

110,579

50,010

42,393

61,981

96. Government Secretariat:

Overseas Offices

161,767

177. Subventions: Non-Departmental Public

Bodies

1,410,383

3,922,075

1,398,523

123,102

95,697

56. Government Secretariat:

Planning,

Environment and Lands Branch and

178. Technical Education and Industrial

Training Department

797,245

440,092

691,447

Works Branch

98,964

88,970

70,040

$5. Government Secretariat: Recreation and

Culture Branch

180. Television and Entertainment Licensing

Authority

20,888

19,728

15.840

76,330

71,680

56,658

110. Territory Development Department

137,234

125,129

111.259

58. Government Supplies Department

94,310

91,615

86,560

181. Trade Department

134,609

130,822

113,008

60. Highways Department

878,799

810,388

699,194

186. Transport Department

328,801

322,457

274,182

61. Hospital Services Department

7,144,086

5,121,590

5,814,742

188. Treasury

197,759

200,456

164,511

62. Housing Department

372,887

368,064

363,773

70. Immigration Department

951,184

924,137

819,017

190. Universities and Polytechnics 194. Water Supplies Department

4,081,338

4,357,525

3,407,304

2,229,538

2,127,592

1,732,878

72. Independent Commission Against

Corruption

319,636

313,204

274,737

73. Industry Department

96,591

81,083

184. Transfers to Funds

73,559,295 65,945,842 56,135,118 26,760,000 19,560,000 19,660,000

71,955

74. Information Services Department

125,287

119,731

111,420

47. Information Technology Services

Total

100,319,295 85,505,842 75,795,118

1

Department

166,933

156,200

118,323

76. Inland Revenue Department

519,903

549,488

466,524

78. Intellectual Property Department

20,129

17,465

9,632

34. Internal Security: Miscellaneous Measures

1,812,784

1,723,238

1,631,818