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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