1985/86 Urban Council Budget ($8 millions)

Personal Emoluments (PC)

Operational & Non-Recurrent Expenditure (CTR)

Recreation PK 175.0 OKR 31.1 Kusema m cart 14.0 28.1 Markets & Street Traders F OKR 240.0 22.8 Liquor Licensing Board “ OKR 1.2 0.2 Libraries R 20.3 OKR 20.9 Capital Works FL 7.1 DIR 1.2 13.4 2.3 Finance T 13.0 16.4 Food Hygiene 236 192.6 Administration PL 191.1

HONG KONG URBAN COUNCIL

Culture PI CINT 26.0 63.3 Entertainment PE COTR 15.2 24.2 Environmental Hygiene PL 356.3 ONK 18.0 200- 116.3 100 Select Committee Administration Culture Entertainment Environmental Hygiene Ry, ene Finance 300- 23.7 46.2 1.3

Annex A

1985/86 Urban Council Budget ($3 millions)

400. 187.7 Food Hygiene Libraries Liquor Licensing Markets & Street Traders Museum Recreation Capital Works Complexes Other Capital Expenditure 8.3 35.1 267.0

Page 138 of 233

HONG KONG URBAN COUNCIL

237 180 Personal Emoluments W Operational and Non-Recurrent Capital Expenditure 132.6 310.2
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