Estimates-1962 — Page 3

Estimates 財政預算 All

CONTENTS

System of alphabetical signs.

Notes on the presentation of salaries, etc.

Statement of assets and liabilities as at 31st March, 1960.....

Estimated financial position 1961-62

Statement of liquidity of surplus balances as at 31st March, 1960.

Revenue: Abstract of actual and estimated revenue, 1958-62

Expenditure: Abstract of actual and estimated expenditure, 1958-62.

Details of revenue:

1

Duties..

2

Rates

3 Internal Revenue.....

4 Licences and Franchises

1 Licences

2

Franchises

Page

1

4

5

6

7

9

9

a a a

9

10

11

5

6

Fines and Forfeitures..

Fees of Court or Office

1 Fees

2. Receipts

3

Reimbursements

4 Sales

5 Contributions towards projects

7 Water Revenue

8 Post Office.......

9 Kowloon-Canton Railway

10

11

Land Sales

Revenue from Lands, Interest, Rents, etc.

12 Colonial Development and Welfare Grants...

13 World Refugee Year Grants

Loans from United Kingdom Government

Details of expenditure:

21 His Excellency the Governor's Establishment...

22 Agriculture and Forestry Department

23

Audit Department

24 Census Department...

11

12

13

14

14

15

15

15

15

16

16

16

16

17

18

22

23

25

Civil Aviation Department

26 Colonial Secretariat and Legislature....

25

28

27 Commerce and Industry Department...

28 Co-operative Development and Fisheries Department

29 Defence: R.H.K.D.F. Headquarters and Hong Kong Regiment

30

33

35

30 Defence: Hong Kong Royal Naval Reserve

37

31 Defence: Hong Kong Auxiliary Air Force..

39

32

Defence:

Essential Services Corps and Directorate of Manpower..

40

33 Defence: Auxiliary Fire Service

41

34 Defence:

Auxiliary Medical Service

42

35 Defence: Civil Aid Services.....

43

41

42 Judiciary

36 Defence: Registration of Persons Office

37 Defence: Miscellaneous Measures

38 Education Department

39 Fire Brigade

40 Information Services Department

Inland Revenue Department..

43 Kowloon-Canton Railway

44 Labour Department: Labour Division..

45 Labour Department: Mines Division

46 Legal Department

47 Marine Department.....

44

45

46

49

51

53

55

57

60

62

63

64

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