Estimates-1964 — Page 3

CONTENTS

Page

1

System of alphabetical signs..

Notes on the presentation of salaries, etc.

Statement of assets and liabilities as at 31st March, 1962..

Estimated financial position 1963-64

Statement of liquidity of surplus balances as at 31st March, 1962. Revenue Abstract of actual and estimated revenue, 1960-64

Expenditure: Abstract of actual and estimated expenditure, 1960-64.

Details of revenue:

2

4

5

5

6

7

1

Duties.

2

Rates

3 Internal Revenue..

4 Licences and Franchises

I Licences

2

Franchises

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

Revenue from Lands, Interest, Rents, etc.

10

11

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 Civil Aviation Department

25 Colonial Secretariat and Legislature.....

26 Commerce and Industry Department..

27 Co-operative Development and Fisheries Department

28 Defence: Hong Kong Regiment (The Volunteers)

11

12

13

14

14

15

15

15

15

16

16

16

17

18

22

23

26

28

32

34

29 Defence: Hong Kong Royal Naval Reserve

36

30 Defence: Hong Kong Auxiliary Air Force.

38

31

Defence:

Essential Services Corps and Directorate of Manpower...

39

32 Defence: Auxiliary Fire Service

40

33 Defence: Auxiliary Medical Service

41

34 Defence: Civil Aid Services.........

42

35 Defence: Registration of Persons Office .

43

37

38

40

36 Defence: Miscellaneous Measures

Education Department

Fire Services Department

39 Immigration Department

Information Services Department

41 Inland Revenue Department..

42 Judiciary

43 Kowloon-Canton Railway

44 Labour Department: Labour Division...

45 Labour Department: Mines Division

44

45

48

50

52

54

56

58

61

63

46 Legal Department

64

47 Marine Department..

48 Medical and Health Department...

65

70