Estimates-1963 — Page 9

CONTENTS

System of alphabetical signs.

Notes on the presentation of salaries, etc.

Statement of assets and liabilities as at 31st March, 1961.................

Estimated financial position 1962-63

Statement of liquidity of surplus balances as at 31st March, 1961

Revenue Abstract of actual and estimated revenue, 1959-63

Expenditure: Abstract of actual and estimated expenditure, 1959-63.....

Details of revenue:

Page

1

2

4

5

5

6

7

1

Duties

2

Rates

3

Internal Revenue....

4

Licences and Franchises

1 Licences

2

Franchises

5

Fines and Forfeitures..

6

9

a a a

9

10

11

Fees of Court or Office

1

Fees

2 Receipts

3

Reimbursements

4 Sales

5 Contributions towards projects

7

Water Revenue

8

Post Office......

9

10

11

Kowloon-Canton Railway

Revenue from Lands, Interest, Rents, etc. Land Sales

12 Colonial Development and Welfare Grants.. 13 World Refugee Year Grants

Details of expenditure:

21

His Excellency the Governor's Establishment..

22 Agriculture and Forestry Department

23 Audit Department

24 Census Department...

25 Civil Aviation Department

26 Colonial Secretariat and Legislature.......

27 Commerce and Industry Department.....

28 Co-operative Development and Fisheries Department

29 Defence: R.H.K.D.F. Headquarters

Defence: Hong Kong Regiment (The Volunteers)

31 Defence: Hong Kong Royal Naval Reserve

11

12

13

14

14

15

15

15

15

16

16

16

17

18

22

23

25

28

30

33

35

37

39

32 Defence: Hong Kong Auxiliary Air Force.......

41

33 Defence:

Essential Services Corps and Directorate of Manpower.

42

34 Defence: Auxiliary Fire Service

43

35 Defence: Auxiliary Medical Service

44

36 Defence: Civil Aid Services.....

45

37 Defence: Registration of Persons Office

46

38 Defence: Miscellaneous Measures

47

39 Education Department

40 Fire Services Department

41 Immigration Department

42 Information Services Department

43 Inland Revenue Department....

44 Judiciary

45 Kowloon-Canton Railway

46 Labour Department: Labour Division....

47 Labour Department: Mines Division 48 Legal Department

48

51

53

55

57

59

61

64

66

67