Estimates-1969 — Page 4

CONTENTS-Contd.

Details of expenditure:

Contd.

47 Medical and Health Department

Page

103

48

Miscellaneous Services

49

New Territories Administration

50

Pensions

51

52 Police Force:

117

118

121

Police Force: Hong Kong Police

122

Auxiliary Police

130

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 : 62 Public Works Non-recurrent: 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

71

Secretariat for Chinese Affairs Secretariat for Chinese Affairs: 72 Social Welfare Department 73 Stores Department

74

Subventions :

75 Subventions:

131

134

136

138

139

140

157

Headquarters Buildings

159

160

Civil Engineering

172

Waterworks

181

183

185

186

188

189

193

195

Public Enquiry Service

197

199

202

76 Subventions:

77 Treasury

78 Universities

Medical

Social Welfare Miscellaneous

204

205

207

208

210

79 Urban Services Department and Urban Council

New Territories Division

80 Urban Services Department: 81 Urban Services Department: 82 Urban Services Department: 83

World Refugee Year Schemes Defence: Hong Kong Royal Naval Reserve

APPENDIX

Colonial Development and Welfare Schemes

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

APPENDIX IV-Lotteries Fund: Financial Statement of Approved Grants and Loans APPENDIX V-Lotteries Fund: Summary of Estimated Receipts and Payments and Estimated

Financial Position

APPENDIX VI—Public Works Programme 1968-69

211

City Hall

Housing Division

218

221

223

226

227

228

229

230

232

233

237

239

PART I

EXPLANATORY MEMORANDUM ON THE Estimates of REVENUE & EXPENDITURE.

Explanatory Notes on Revenue Estimates

273

PART II-Explanatory Notes on Expenditure Estimates

278

PART III-Explanatory Notes on Appendices I-VI

298

APPENDIX A-Record of Revenue and Expenditure

299

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

300

302

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

304

APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing

305

APPENDIX F-Comparative analysis of Expenditure: Social Welfare

306

APPENDIX G-Comparative analysis of Expenditure: Security Measures

307

APPENDIX H-Operating Account of the Waterworks for the year ended 31st March, 1967 and

Balance Sheet of the Waterworks as at 31st March, 1967

308