附錄十二 (續)
(第三章:財政制度)
開支
1969-70
237
1971-72
55,653,371
156,745,204
1970-71
開支項目
實支
預算
實支
預算
元
元
54. 養老金
元
69,903,857
元
55. 警務:皇家香港警察隊...
63,788,000
71,329,000
176,571,600
169,683,035
193,219,000
56.警務:皇家香港輔助警察隊...
57. 郵政局
58. 政府印務局
3,502,493
4,530,500
3,393,093
4,139,500
80,705,869
84,467,200 93,579,287
93,720,600
8,635,739 10,070,600
L
10,346,965
12,151,600
59.監獄署
20,869,303
24,727,700 -22,802,084
26,499,100
5,015,206
204,881
122,098,376
60. A...
61.公務員叙用委員會...
62. 工務局
63. 工務經常費 64.工務非經常費:總部 65. 工務非經常費:建築物 66. 工務非經常費:工程
67. 工務非經常費:水務
68. 香港電台...
95,554,545 107,957,900 104,855,738 143,337,500 10,700,824 13,111,000 13,754,586 21,562,700 170,616,681 188,909,700 184,407,284 227,390,600 72,022,715 96,592,000 125,750,573 186,173,600 30,373,421 52,015,000 72,808,780
94,939,000
5,015,220
5,015,206
5,015,220
226,000
136,650,800
213,894
243,600
138,832,163
153,042,500
69. 差餉物業估價署
70. 註冊總署...
71. 職工會登記局...
72.徙置事務處
73.天文台
74. 民政司署... 75.社會福利署 76. 津貼:醫務
77. 津貼:社會福利 78.津貼:其他雜項
79.交通處
80. 庫務署... 81.大學...
82. 市政事務署及市政局
83. 市政事務署:房屋科
:
市政事務署:文化工作科 市政事務署:新界科
84. 世界難民年計劃
總開支
5,117,827
4,144,674
5,888,556 6,498,400
6,134,800
4,998,200
5,677,180
6,441,600-
4,639,752
5,531,200
6,292,079
7,481,100
453,989
445,700
453,929
446,900
45,441,566
55,731,800
50,951,786
63,137,100
3,845,917
4,524,700
4,232,658
4,762,100
6,931,832
7,933,900
7,550,365
8,804,200
19,204,686 22,498,800
23,205,929
40,324,000
57,732,380
64,023,600
63,146,736
88,881,900
!
11,068,813 112,741,400 12,424,957
16,166,700
25,724,826 30,071,800 29,898,781
3,381,234 3,604,200
5,555,875 9,646,900
63,406,214 93,614,500 93,587.818 131,413,100
35,632,000
3,486,140
4,124,200
9,420,877
7,131,700
76,965,759 91,980,600
91,179,997 122,588,500
4,290,310
11,058,206 14,420,400 13,339,132 19,537,100
3,319,416 4,236,200
9,602,402 11,555,100 11,071,399
2,032,152,365 2,392,993,220 2,452,173,434 2,861,917,020
31,023
88,000
19,398
31,000
...2,032,183,388 2,393,081,220 2,452,192,832 2,861,948,020
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