Estimates-1970 — Page 4

Details of expenditure: -Contd.

CONTENTS- Contd.

47 Medical and Health Department

48

Miscellaneous Services

49 New Territories Administration

50

Pensions

51 Police Force: Hong Kong Police

52 Police Force:

53 Post Office

Auxiliary Police

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

104

118

119

122

123

132

133

136

138

140

141

142

167

Headquarters

Buildings

172

173

62 Public Works Non-recurrent : 63 Public Works Non-recurrent:

Civil Engineering

187

Waterworks

197

75

Social Welfare

Miscellaneous

78

Universities

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 Home Affairs

71 Social Welfare Department 72 Stores Department

73 Subventions: Medical

74 Subventions:

Subventions:

76 Transport Department

77 Treasury

79 Urban Services Department and Urban Council

80 Urban Services Department:

81 Urban Services Department:

82 Urban Services Department: 83 World Refugee Year Schemes

Secretariat for Chinese Affairs :

City Hall

Housing Division New Territories Division

APPENDIX I Conversion Table of Salary APPENDIX II -Development Loan Fund: APPENDIX III — Development Loan Fund:

Public Enquiry Service

201

203

204

206

207

211

213

216

219

221

222

223

224

226

228

229

236

239

241

244

245

Scales in the Public Service

247

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

248

250

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

251

255

APPENDIX VI—- Public Works Programme 1969-70

257

EXPLANATORY MEMORANDUM ON THE ESTimates of REVENUE & EXPENDITURE.

PART I

-

Explanatory Notes on Revenue Estimates

295

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

300

323

APPENDIX A

- Record of Revenue and Expenditure

325

APPENDIX B

APPENDIX C

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

326

328

APPENDIX D

Comparative analysis of Expenditure: Medical and Health Measures APPENDIX E-Comparative analysis of Expenditure and Revenue: Housing APPENDIX F Comparative analysis of Expenditure: Social Welfare APPENDIX G- Comparative analysis of Expenditure: Security Measures APPENDIX H

330

331

332

333

Operating Account of the Waterworks for the year ended 31st March, 1968 and

Balance Sheet of the Waterworks as at 31st March, 1968

334