Estimates-1968 — Page 6

CONTENTS-Contd.

Details of expenditure:-Contd.

47 Medical and Health Department

48

Miscellaneous Services

49 New Territories Administration

50 Pensions

51 Police Force: Hong Kong Police

Page

100

114

115

118

119

52 Police Force:

Auxiliary Police

126

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: Buildings

62 Public Works Non-recurrent: Civil Engineering

63 Public Works Non-recurrent:

64 Radio Hong Kong

65 Rating and Valuation Department

66 Registrar General's Department

67 Registry of Trade Unions

68 Resettlement Department 69 Royal Observatory

70 Secretariat for Chinese Affairs 71 Secretariat for Chinese Affairs:

72 Social Welfare Department

73 Stores Department

74 Subventions: Medical

127

130

132

134

135

136

152

Headquarters

154

155

167

Waterworks.

175

177

179

180

182

183

187

189

Public Enquiry Service

191

192

195

197

75 Subventions:

Social Welfare

76

Subventions:

Miscellaneous

77 Treasury

198

200

201

78 Universities

79 Urban Services Department and Urban Council

80 Urban Services Department: City Hall

81 Urban Services Department: Housing Division

82 Urban Services Department: New Territories Division

83 World Refugee Year Schemes

Subventions: Education

Colonial Development and Welfare Schemes

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

APPENDIX II-Development Loan Fund: Financial Statement of Approved Loans and Projects APPENDIX III-Development Loan Fund: Summary of Estimated Receipts and Payments and

Estimated Financial Position

203

204

211

214

216

219

220

221

223

224

226

APPENDIX IV-Lotteries Fund:

Financial Statement of Approved Grants and Loans

227

APPENDIX

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

Financial Position

230

APPENDIX VI-Public Works Programme 1967-68

231

PART I

EXPLANATORY MEMORANDUM ON THE ESTIMATES OF REVENUE & EXPENDITURE,

Explanatory Notes on Revenue Estimates

263

PART II-Explanatory Notes on Expenditure Estimates PART III Explanatory Notes on Appendices I-VI

268

287

APPENDIX A-Record of Revenue and Expenditure

289

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

290

292

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

294

APPENDIX E Comparative analysis of Expenditure and Revenue: Housing

295

APPENDIX F Comparative analysis of Expenditure: Social Welfare

296

APPENDIX G-Comparative analysis of Expenditure: Security Measures

297

APPENDIX H-Operating Account of the Waterworks for the year ended 31st March, 1966 and

Balance Sheet of the Waterworks as at 31st March, 1966

298