CONTENTS

PART I Explanatory Notes on Revenue Estimates

PART II -Explanatory Notes on Expenditure Estimates

PART III Explanatory Notes on Appendices I----IV

APPENDIX A-Numerical summary of Staff changes

Page

195

201

252

253

APPENDIX B Comparative statement of Recurrent and Capital Income and Expenditure

254

APPENDIX C-Comparative analysis of Expenditure and Revenue: Education

256

APPENDIX D-Comparative analysis of Expenditure: Medical and Health Measures

258

APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing

APPENDIX F-Comparative analysis of Expenditure: Social Welfare

259

260

APPENDIX G-Comparative analysis of Expenditure: Security Measures

261

APPENDIX H-Waterworks Accounts

262

Page 195Page 196

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