CHI-1970 — Page 344

附錄七(續)

(第三章:財政制度)

開支

265

開支項目

1968-9

1969-70

1970-1

實支 $

預算 $

實支$

預算 $

54. 警務:香港皇家輔助警察隊·

3,972,674

4,452,100

3,502,493

4,530,500

55. 郵政局

71,191,111

73,618,700

80,705,869 84,467,200

56. 印刷局

8,014,405 8,976,200

8,635,738

10,070,600

57.監獄署

20,806,920

23,047,100

20,869,303 24,727,700

58. 公債...

5,019,021

5,019,030

5,015,206

―

5,015,220

59.公務員銓叙委員會...

205,505

60. 工務局

110,570,214

212,800

123,114,400

-

204,881

226,000

122,098,376

136,650,800

61. 工務經常...

92,588,718

106,871,000

95,554,545

107,957,900

62. 工務非經常:總部...

3,745,338

63. 工務非經常:建築物

152,574,867

64. 工務非經常:工程... 65. 工務非經常:水務...

68,870,353

170,616,681 188,909,700 78,778,300 72,022,715 96,592,000 67,254,524 38,406,000 30,373,421 52,015,000

6,642,000 10,700,824 13,111,000 185.212,600

66. 香港電台...

67.差餉物業估價處

4,476,003

5,651,400

5,117,827

6,134,800

3,790,052

4,374,200

4.144,674

4.998.200

68. 註冊總署...

5,431,429

6,181,900

5,888,556

6,498,400

69. 工會註冊......

425,886

437,500

453,989

445,700

70.徙置事務處

42.572.061

47,629,400

45,441,566

55,731,800

71. 天文台

72.民政司署...

73.社會福利署

3,675,797

5,278,810 7,672,200

16,914,720 19,880,900

3,873,600

3,845,917

4,524,700

6,931,832

7,933,900

19,204,68622,498,800

74.津貼:醫務

75.津貼:社會福利 76. 津貼:其他雜項

77.交通事務處

52,457,856

62,085,600

57,732,380 64,023,600

9,350,870

11,625,100

11,068,813

12,741,400

22,728,733 |

| 25,339,100

25,724,826

30,071,800

964,233

78. 庫務署...

5.147,746

79. 大學...

65,888,639

80. 市政事務署及市政局

68,552,706

3,406,100

5,511,000 5,555,875 9,646,900

77,728,000 63,406,213 93,614,500

80,364,800

3,381,234 3,604,200

76,965,760 91,980,600

81. 市政事務署:文化服務組

3,468,953

3,999,200

82. 市政事務署:房屋組

9,000,980

13,060,300

83.市政事務署:新界服務組 民政司署:公共詢問服務

8,574,577

3,319,416

11,058,206 14,420,400

9,777,500 9,602,402 11,555,100

4,236,200

89,875

84. 世界難民年計劃

共開支:

1,872,963,445 2,118,146,430 2,032,152,364 2,392,993,220

11,510

49,400

31,024

88,000

1,872,974,955 2,118,195,830 2,032,183,388 2,393,081,220