Estimates-1967 — Page 3

Estimates 財政預算 All

CONTENTS

Page

System of alphabetical signs

Notes on the presentation of salaries, etc.

Statement of assets and liabilities as at 31st March, 1964

Statement of assets and liabilities as at 31st March, 1965 Estimated financial position 1966-67

Statement of liquidity of surplus balances as at 31st March, 1965 Revenue: Abstract of actual and estimated revenue, 1963-67 Expenditure: Abstract of actual and estimated expenditure, 1963-67

Details of revenue:

1 Duties

2 Rates

3 Internal Revenue

4 Licences and Franchises

1 Licences

2

6

7

8

9

10

222

2

Franchises

5

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 World Refugee Year Grants

14 Contributions towards projects

Colonial Development and Welfare Grants

Details of expenditure:

21 His Excellency the Governor's Establishment 22 Agriculture and Fisheries Department

23 Audit Department

24 Civil Aviation Department

25 Colonial Secretariat and Legislature

26 Commerce and Industry Department

27 Defence: Hong Kong Regiment (The Volunteers)

28 Defence: Hong Kong Royal Naval Reserve

29 Defence:

Hong Kong Auxiliary Air Force

30 Defence:

Essential Services Corps and Directorate of Manpower

31 Defence: Auxiliary Fire Service

32 Defence:

Auxiliary Medical Service

33 Defence:

Civil Aid Services

34 Defence:

Registration of Persons Office

35 Defence: Miscellaneous Measures

36 Education Department

37 Fire Services Department

38 Immigration Department

39 Information Services Department

40 Inland Revenue Department

41 Judiciary

42 Kowloon-Canton Railway

43 Labour Department: Labour Division

44 Labour Department: Mines Division

45 Legal Department

46 Marine Department

12

12

12

234

12

13

14

14

15

16

17

17

17

18

18

18

18

19

19

19

26

20

22278

30

35

40

42

44

45

46

47

48

50

51

52

56

60

62

64

66

68

72

74

75

76

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