Estimates-1967 — Page 4

Estimates 財政預算 All

CONTENTS—Contd.

Details of expenditure:-Contd.

47 Medical and Health Department

Miscellaneous Services

50 Pensions

51 Police Force: Hong Kong Police

52 Police Force: Auxiliary Police

53 Post Office

54 Printing Department

55 Prisons Department

56 Public Debt

57 Public Services Commission 58 Public Works Department 59 Public Works Recurrent 60 Public Works Non-recurrent: 61 Public Works Non-recurrent:

Page

85

48

49

New Territories Administration

99

100

103

104

111

112

115

117

119

120

121

136

Headquarters Buildings

138

139

62 Public Works Non-recurrent : 63 Public Works Non-recurrent: 64 Radio Hong Kong

Civil Engineering Waterworks

150

157

159

70

65 Rating and Valuation Department

66 Registrar General's Department 67 Registry of Trade Unions

68 Resettlement Department 69 Royal Observatory

Secretariat for Chinese Affairs

161

162

164

165

169

171

71

Secretariat for Chinese Affairs: 72 Social Welfare Department

Public Enquiry Service

173

174

Education

75

Medical

Social Welfare

Miscellaneous

73 Stores Department

74 Subventions :

Subventions:

76 Subventions:

77 Subventions:

78 Treasury

79 Urban Services Department and Urban Council

80 Urban Services Department: City Hall

81 Urban Services Department:

Housing Division

New Territories Division

82 Urban Services Department: 83 Colonial Development and Welfare Schemes 84 World Refugee Year Schemes

APPENDIX

177

179

180

181

183

184

186

192

195

197

199

200

I-Conversion Table of Salary Scales in the Public Service APPENDIX II-Development Loan Fund: APPENDIX III-Development Loan Fund:

Estimated Financial Position

201

Financial Statement of Approved Loans and Projects Summary of Estimated Receipts and Payments and

202

204

APPENDIX IV-Lotteries Fund: Financial Statement of Approved Grants and Loans APPENDIX

APPENDIX VI-Public Works Programme 1966-67

205

V-Lotteries Fund: Summary of Estimated Receipts and Payments and Estimated

Financial Position

206

207

EXPLANATORY MEMORANDUM ON THE Estimates of REVENUE & EXPENDITURE.

PART I -Explanatory Notes on Revenue Estimates

233

PART II-Explanatory Notes on Expenditure Estimates

238

PART III-Explanatory Notes on Appendices I-VI

257

APPENDIX A-Record of Revenue and Expenditure

259

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

260

262

APPENDIX D--Comparative analysis of Expenditure: Medical and Health Measures.

264

APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing

265

APPENDIX F-Comparative analysis of Expenditure: Social Welfare

266

APPENDIX G-Comparative analysis of Expenditure: Security Measures

267

APPENDIX H-Operating Account of the Waterworks for the year ended 31st March, 1965 and

Balance Sheet of the Waterworks as at 31st March, 1965

268

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