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A BILL
TO
An Ordinance to apply a sum not exceeding $205,490,145,000 to the services of the Government in the financial year ending on 31 March 1999.
[27 March 1998]
Enacted by the Provisional Legislative Council.
1. Short title
This Ordinance may be cited as the Appropriation Ordinance 1998.
2. Authorization of appropriation
The appropriation in the manner expressed in the Schedule of a sum not exceeding $205,490,145,000 from the general revenue for the services of the Government in the financial year commencing on 1 April 1998, and ending on 31 March 1999, is authorized.
SCHEDULE [s. 2]
Number of Vote |
Head of Expenditure |
Amount of Vote $
|
21 |
Chief Executive's Office |
48,266,000
|
22 |
Agriculture and Fisheries Department |
689,177,000
|
23 |
Auxiliary Medical Service |
58,787,000
|
24 |
Audit Commission |
121,366,000
|
25 |
Architectural Services Department |
1,379,324,000
|
26 |
Census and Statistics Department |
479,339,000
|
27 |
Civil Aid Service |
73,702,000
|
28 |
Civil Aviation Department |
782,528,000
|
29 |
Civil Service Training and Development Institute |
144,670,000
|
30 |
Correctional Services Department |
2,564,580,000
|
31 |
Customs and Excise Department |
1,750,104,000
|
37 |
Department of Health |
3,179,535,000
|
39 |
Drainage Services Department |
1,289,768,000
|
40 |
Education Department |
26,223,535,000
|
42 |
Electrical and Mechanical Services Department |
216,003,000
|
43 |
Civil Engineering Department |
894,824,000
|
44 |
Environmental Protection Department |
2,170,787,000
|
45 |
Fire Services Department |
2,813,018,000
|
46 |
General Expenses of the Civil Service |
4,561,081,000
|
47 |
Information Technology Services Department |
604,453,000
|
48 |
Government Laboratory |
195,460,000
|
50 |
Government Land Transport Agency |
246,677,000
|
51 |
Government Property Agency |
2,265,483,000
|
53 |
Government Secretariat: Home Affairs Bureau |
89,317,000
|
55 |
Government Secretariat: Broadcasting, Culture and Sport Bureau |
8,771,000
|
56 |
Government Secretariat: Planning, Environment and Lands Bureau and Works Bureau |
339,266,000
|
58 |
Government Supplies Department |
161,075,000
|
60 |
Highways Department |
1,747,582,000
|
61 |
Hospital Services Department |
18,496,000
|
62 |
Housing Department |
530,064,000
|
63 |
Home Affairs Department |
978,484,000
|
70 |
Immigration Department |
2,075,148,000
|
72 |
Independent Commission Against Corruption |
657,992,000
|
73 |
Industry Department |
502,782,000
|
74 |
Information Services Department |
305,742,000
|
76 |
Inland Revenue Department |
1,135,565,000
|
78 |
Intellectual Property Department |
71,477,000
|
80 |
Judiciary |
913,046,000
|
82 |
Buildings Department |
462,247,000
|
90 |
Labour Department |
707,993,000
|
91 |
Lands Department |
1,475,157,000
|
92 |
Department of Justice |
908,164,000
|
94 |
Legal Aid Department |
872,932,000
|
96 |
Government Secretariat: Overseas Offices |
255,200,000
|
98 |
Management Services Agency |
59,387,000
|
100 |
Marine Department |
1,002,242,000
|
106 |
Miscellaneous Services |
14,331,436,000
|
110 |
Territory Development Department |
201,227,000
|
112 |
Legislative Council Commission |
319,367,000
|
114 |
Office of The Ombudsman |
52,094,000
|
115 |
Official Languages Agency |
124,551,000
|
116 |
Official Receiver's Office |
112,494,000
|
118 |
Planning Department |
406,922,000
|
120 |
Pensions |
9,093,480,000
|
121 |
Independent Police Complaints Council |
12,964,000
|
122 |
Hong Kong Police Force |
11,785,140,000
|
130 |
Printing Department |
258,330,000
|
136 |
Public Service Commission |
18,479,000
|
142 |
Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary |
306,213,000
|
143 |
Government Secretariat: Civil Service Bureau |
208,761,000
|
144 |
Government Secretariat: Constitutional Affairs Bureau |
39,004,000
|
145 |
Government Secretariat: Economic Services Bureau |
68,367,000
|
146 |
Government Secretariat: Education and Manpower Bureau |
89,730,000
|
147 |
Government Secretariat: Finance Bureau |
108,992,000
|
148 |
Government Secretariat: Financial Services Bureau |
155,894,000
|
149 |
Government Secretariat: Health and Welfare Bureau |
58,761,000
|
150 |
Government Secretariat: Housing Bureau |
37,729,000
|
151 |
Government Secretariat: Security Bureau |
112,757,000
|
152 |
Government Secretariat: Trade and Industry Bureau |
84,567,000
|
153 |
Government Secretariat: Transport Bureau |
70,844,000
|
160 |
Radio Television Hong Kong |
521,218,000
|
162 |
Rating and Valuation Department |
348,078,000
|
163 |
Registration and Electoral Office |
368,381,000
|
166 |
Government Flying Service |
212,305,000
|
168 |
Hong Kong Observatory |
209,494,000
|
170 |
Social Welfare Department |
23,570,379,000
|
173 |
Student Financial Assistance Agency |
2,326,861,000
|
174 |
Standing Commission on Civil Service Salaries and Conditions of Service |
28,157,000
|
175 |
Standing Committee on Disciplined Services Salaries and Conditions of Service |
6,109,000
|
176 |
Subventions: Miscellaneous |
288,420,000
|
177 |
Subventions: Non-Departmental Public Bodies |
29,451,230,000
|
178 |
Technical Education and Industrial Training Department |
1,047,000
|
180 |
Television and Entertainment Licensing Authority |
73,087,000
|
181 |
Trade Department |
282,089,000
|
186 |
Transport Department |
874,493,000
|
188 |
Treasury |
302,940,000
|
190 |
University Grants Committee |
12,497,844,000
|
194 |
Water Supplies Department |
4,950,314,000
|
|
|
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|
|
|
182,481,145,000
|
184 |
Transfers to Funds |
23,009,000,000
|
|
|
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|
|
Total
|
205,490,145,000
|
|
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