Estimates-1965 — Page 3

Estimates 財政預算 All

System of alphabetical signs

CONTENTS

Page

1

2

4

5

Notes on the presentation of salaries, etc.

Statement of assets and liabilities as at 31st March, 1963

Estimated financial position 1964-65

Statement of liquidity of surplus balances as at 31st March, 1963

Revenue: Abstract of actual and estimated revenue, 1961-65...

Expenditure: Abstract of actual and estimated expenditure, 1961-65

Details of revenue:

5

6

7

1

Duties

2

Rates

9

9

3 Internal Revenue

4 Licences and Franchises

5

1 Licences

2

Franchises

Fines and Forfeitures...

6 Fees of Court or Office

1

Fees

2 Receipts

3 Reimbursements

4 Sales

7 Water Revenue

8 Post Office

9 Kai Tak Airport and Air Services

10 Kowloon-Canton Railway....

11 Revenue from Lands, Interest, Rents, etc.

12 Land Sales

13 Colonial Development and Welfare Grants

14 World Refugee Year Grants..........

15 Contributions towards projects

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)..

29 Defence: Hong Kong Royal Naval Reserve....

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

31 Defence: Essential Services Corps and Directorate of Manpower

32 Defence: Auxiliary Fire Service

33 Defence: Auxiliary Medical Service

34 Defence: Civil Aid Services

35 Defence: Registration of Persons Office

36 Defence: Miscellaneous Measures

37 Education Department

38 Fire Services Department

39 Immigration Department

40 Information Services Department

41 Inland Revenue Department

42 Judiciary

43 Kowloon-Canton Railway

44 Labour Department: Labour Division...

45 Labour Department: Mines Division

46 Legal Department

47 Marine Department

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11

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14

14

15

15

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16

17

522

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22

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26

29

33

35

37

39

40

41

42

43

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46

49

52

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56

58

60

63

65

66

67

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