Estimates-1964 — Page 4

Estimates 財政預算 All

CONTENTS- Contd.

51

71 Stores Department

72

73 Subventions: Medical

74 Subventions: Social Welfare

68

69

Secretariat for Chinese Affairs

70

Social Welfare Department

Subventions: Education

Details of expenditure :— -Contd.

49

Miscellaneous Services...........

50 New Territories Administration

Pensions.

52 Police Force: Hong Kong Police

53 Police Force: Auxiliary Police

54 Post Office.......

55 Printing Department

56 Prisons Department...

57 Public Debt

58

Public Enquiry Service 59 Public Services Commission 60 Public Works Department... 61 Public Works Recurrent..........

62 Public Works Non-recurrent... 63 Radio Hong Kong

64 Rating and Valuation Department

65 Registrar General's Department

66 Registry of Trade Unions...

67 Resettlement Department

Royal Observatory

Page

83

84

86

J

87

91

92

95

97

100

101

102

103

116

118

134

136

137

139

140

142

144

146

148

150

151

152

75

Subventions:

Miscellaneous ́....

154

76 Treasury

77 Urban Services Department and Urban Council..

155

156

78 Urban Services Department: City Hall

79 Urban Services Department: Housing Division

161

163

80 Urban Services Department: New Territories Division

81 Colonial Development and Welfare Schemes..

82 World Refugee Year Schemes

165

167

168

Census Department....

169

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

170

APPENDIX I —Conversion Table of Salary Scales in the Public Service

171

APPENDIX II-Development Loan Fund: Financial Statement of Approved Loans and

Projects....

172

APPENDIX III-Development Loan Fund: Summary of Estimated Receipts and Payments

and Estimated Financial Position

174

APPENDIX IV—Public Works Programme 1963-64..

175

EXPLANATORY MEMORANDUM ON THE ESTIMATES OF REVENUE & EXPENDITURE,

PART I -Explanatory Notes on Revenue Estimates

197

PART II -Explanatory Notes on Expenditure Estimates...

201

PART III-Explanatory Notes on Appendices I–IV

254

APPENDIX A-Numerical summary of Staff changes

255

APPENDIX B-Comparative statement of Recurrent and Capital Income and Expenditure APPENDIX C-Comparative analysis of Expenditure on Education

256

258

APPENDIX D-Comparative analysis of Expenditure on Medical and Health Measures APPENDIX E-Comparative analysis of Expenditure on Social Welfare and Housing APPENDIX F-Comparative analysis of Expenditure on Security Measures APPENDIX G-Operating Accounts of the Waterworks for the year ended

31st March, 1962

259

260

261

262

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