GR
PRIORITY.
CYPHER CAT A
FM HONG KONG 110206Z
SECRET
SECRE
AKK 100/2
INDEX
13 FF 1978
*K OFF
No
TO PRIORITY F C O TELNO 168 OF 11 FEBRUARY 1978
FOR STEWART (HKGD)
4
MIPT.
FOLLOWING IS EXPENDITURE BY GROUPS OF SERVICES :-
REVISED ESTIMATE DRAFT ESTIMATE
INCREASE
See (4 B
4614
1977-78
1977-78
DOLLARS MN (%)
DOLLARS MN (%)
DOLLARS MN $
GENERAL SERVICES
LAW AND ORDER
884
(10.8)
1,024
OTHERS
740
(9.1)
(9.9) 893 (8.7)
140 15.8
153 20.7
ECONOMIC SVCS.
650
.(7.9)
709
(6.9)
59
9.1
COMMUNITY SVCS.
TRANSPORT, ROADS AND
CIVIL ENGINEERING 1,022
WATER
OTHERS
(12.5)
(6.1) 496 263 (3.2)
1,293 (12.7)
268
26.2
504 (4.9) 309 (2.9)
8 1.6
40 154
SOCIAL SERVICES
SERV
EDUCATION
1,680
(20.6)
1,918
(18.7)
238
14.2
MEDICAL AND
HEALTH
750
(9.2)
891
(8.7)
141 18.8
HOUSING
496
(5.0)
998(@) (9.7)
592 143
SOCIAL WELFARE
487
(5.0)
535
(5.2),
128 31.4
LABOUR
6
(0.1)
33
(0.3)
27
4500
/COMMON
SECRET