Details of expenditure: -Contd.
CONTENTS- Contd.
47 Medical and Health Department
48
Miscellaneous Services
49 New Territories Administration
50
Pensions
51 Police Force: Hong Kong Police
52 Police Force:
53 Post Office
Auxiliary Police
54 Printing Department
55 Prisons Department 56 Public Debt
57 Public Services Commission 58 Public Works Department
59 Public Works Recurrent 60 Public Works Non-recurrent: 61 Public Works Non-recurrent:
Page
104
118
119
122
123
132
133
136
138
140
141
142
167
Headquarters
Buildings
172
173
62 Public Works Non-recurrent : 63 Public Works Non-recurrent:
Civil Engineering
187
Waterworks
197
75
Social Welfare
Miscellaneous
78
Universities
64 Radio Hong Kong ...
65 Rating and Valuation Department
66 Registrar General's Department
67 Registry of Trade Unions
68 Resettlement Department 69 Royal Observatory
70
Secretariat for Home Affairs
71 Social Welfare Department 72 Stores Department
73 Subventions: Medical
74 Subventions:
Subventions:
76 Transport Department
77 Treasury
79 Urban Services Department and Urban Council
80 Urban Services Department:
81 Urban Services Department:
82 Urban Services Department: 83 World Refugee Year Schemes
Secretariat for Chinese Affairs :
City Hall
Housing Division New Territories Division
APPENDIX I Conversion Table of Salary APPENDIX II -Development Loan Fund: APPENDIX III — Development Loan Fund:
Public Enquiry Service
201
203
204
206
207
211
213
216
219
221
222
223
224
226
228
229
236
239
241
244
245
Scales in the Public Service
247
Financial Statement of Approved Loans and Projects Summary of Estimated Receipts and Payments and Estimated Financial Position.
248
250
APPENDIX IV — Lotteries Fund: Financial Statement of Approved Grants and Loans APPENDIX V -Lotteries Fund: Summary of Estimated Receipts and Payments and Estimated
Financial Position
251
255
APPENDIX VI—- Public Works Programme 1969-70
257
EXPLANATORY MEMORANDUM ON THE ESTimates of REVENUE & EXPENDITURE.
PART I
-
Explanatory Notes on Revenue Estimates
295
PART II - Explanatory Notes on Expenditure Estimates PART III - Explanatory Notes on Appendices I— VI
300
323
APPENDIX A
- Record of Revenue and Expenditure
325
APPENDIX B
APPENDIX C
Comparative statement of Recurrent and Capital Income and Expenditure - Statement of Revenue and Expenditure on Education
326
328
APPENDIX D
Comparative analysis of Expenditure: Medical and Health Measures APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing APPENDIX F Comparative analysis of Expenditure: Social Welfare APPENDIX G- Comparative analysis of Expenditure: Security Measures APPENDIX H
330
331
332
333
Operating Account of the Waterworks for the year ended 31st March, 1968 and
Balance Sheet of the Waterworks as at 31st March, 1968
334