Estimates-1965 — Page 4

Estimates 財政預算 All

CONTENTS-Contd.

Details of expenditure:-Contd.

48 Medical and Health Department..

49

Miscellaneous Services

50 New Territories Administration

51

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

Page

72

85

86

88

89

93

94

97

99

102

103

104

105

116

62 Public Works Non-recurrent

63 Radio Hong Kong

118

135

65 Registrar General's Department

64 Rating and Valuation Department

66 Registry of Trade Unions

67 Resettlement Department

68 Royal Observatory

69 Secretariat for Chinese Affairs

70 Social Welfare Department

71 Stores Department

72 Subventions: Education

73 Subventions:

74 Subventions: Social Welfare

137

138

140

141

143

145

147

149

151

Medical.

152

153

75

Subventions:

Miscellaneous

155

76 Treasury

77 Urban Services Department and Urban Council

78 Urban Services Department: City Hall

79 Urban Services Department: Housing Division

80 Urban Services Department: New Territories Division

81 Colonial Development and Welfare Schemes

156

157

162

164

166

168

82 World Refugee Year Schemes

169

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 1964-65

175

EXPLANATORY MEMORANDUM ON THE ESTIMates of ReveNUE & EXPENDITURE.

PART I -Explanatory Notes on Revenue Estimates

195

PART II-Explanatory Notes on Expenditure Estimates

201

PART III-Explanatory Notes on Appendices I–IV

252

APPENDIX A---Numerical summary of Staff changes

253

APPENDIX B-Comparative statement of Recurrent and Capital Income and Expenditure APPENDIX C-Comparative analysis of Expenditure and Revenue: Education APPENDIX D-Comparative analysis of Expenditure: Medical and Health Measures APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing

254

256

258

259

APPENDIX F-Comparative analysis of Expenditure: Social Welfare APPENDIX G-Comparative analysis of Expenditure: Security Measures

APPENDIX H-Waterworks Accounts

260

261

262

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